Enter your budget, build your complement from the published pay tables, add what you expect to spend on top, and see your year-end position. Then move things around and watch it change.
Everything stays in this browser. No account, nothing uploaded, and nobody else — including me — can see what you enter.
Setup
Your cost centre
Benefits and bonuses are not costed since they are charged centrally and never reach your budget.
What you expect on top of base pay
Your estimate for the whole year. Base salary is costed exactly from your complement; these are the judgement calls.
Total estimates$0
Pay rates
Start over
Complement
New position
Published rate—
Assigned hours
—
Hours change during the year
Moves up a step during the year
Status this year
Costs you this year$0
Cost centre
Where you'll land
Projected surplus
—
Base salary
Estimates
Unspent
What Finance will ask
The plan
0
Filled
0
Vacant
0
Leave / out
What if?
Stack up changes you are considering and see where the year lands if they all happen.
Add a change
Year-end position becomes
—
As things stand—
Difference—
People funded—
Making them real writes the changes onto your complement. Nothing is saved until you do.