Free Roles and Salaries Planning Template in Google Sheets and Excel

Here you define the roles of future hires you want to forecast in your organization. By defining job levels, salaries, and other parameters here, you can quickly adjust future hiring assumptions based on your demographic research and future demand expectations, without having to manage this data hire by hire. The sheet includes 25 placeholders and defines payment type, daily hours, and details about pay increase and bonus timing and amounts.

Download Template
roles and salaries

Customers love OnPlan for planning, budgeting, and analysis

I really love the user interface, modularity, and power of the platform. It makes a very complex process much easier to manage. I love the fact it tracks your updates so you can see people’s thinking at various points in time.

Gerald Sullivan
Gerald Sullivan

Head of FP&A, Redbubble

OnPlan gives me peace of mind which in itself is worth the price. I don’t have to worry about version control or someone inadvertently corrupting a calculation in our model. I “fly” ImplantBase using OnPlan as my instrument panel, it tells me how fast I can go and how close I am to the treetops. Crucially, it allows us to more quickly get to the answers we need.

Ethan Lauer

CEO, Implantbase

OnPlan is our go-to source for key operational data. It puts key information at our executives’ fingertips so we can make faster and better data driven decisions. OnPlan has helped eliminate hours of manual labor and allows us to create tailored dashboards that can be shared with key stakeholders across the company.

Joe Oest
Joe Oest

VP of Finance, Welkin Health

We have regularly hit our numbers since moving to OnPlan. I now have confidence in our forecast, and our Board members are much happier. The direct integration with QuickBooks saves us a ton of time. But the two critical issues it has solved is making sure we don’t run out of cash, and having a trustworthy forecast that we can base decision making on.

Sunil Saha
Sunil Saha

CEO, Perkville

  • capterra
  • top
  • trust

Download our Ultimate Workforce Forecasting Guide

Need some help forecasting your workforce expenses other than our roles and salaries template? Then complete the form to receive our Ultimate Workforce Forecasting Guide and get started.

By clicking Get the Guide you agree to our Privacy Policy