FTE Manager & Calculator Software

Budget and manage full time employees (FTEs) by fiscal year, department and position

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Budget and manage FTEs by fiscal year, department and position

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ROI Calculator


Number of new hires or employee position changes per pay period

Hours spent checking budget for each instance above

Hours spent creating actual vs. budget report

Hours spent amending budget due to overages

Hours spent creating new budget based on previous year
Total hours spent per pay period
Number of pay periods
Hourly rate of resource managing budgets
Annual Cost of Current Process