📊 OVERVIEW
An editable Excel workbook designed to track monthly payroll costs across job roles, with built-in logic for annual totals and headcount. Ideal for founders, consultants, and finance teams managing staffing budgets, operational planning, or investor documentation.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx)
• 🧾 Month-by-month breakdown for up to 12 roles
• 📘 Structured fields for job title, monthly pay, and annual totals
• ✅ Built-in logic for total payroll and personnel count
🧠 USE CASES
• Startup financial modelling and investor readiness
• Client-facing documentation for hiring plans or budget proposals
• Internal planning across departments or business units
• Reusable format for any business model, funding stage, or reporting cadence
🎯 FEATURES
• Editable .xlsx format with UK spelling and layout standards
• Modular structure with consistent logic across all months
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This template is available immediately—no waiting, no shipping, no locked fields. Built for professionals who need a clean, editable personnel planner they can deploy across any financial model, pitch deck, or operational strategy
