Smart Forecasting
Build forecasts with substance by importing employees to build the labour cost projection.
Use Labour Drivers as a workforce planning tool and update proposed changes to pay rates, working hours, new employees etc which feed the labour cost projections.
Project income at a KPI/Driver level for meaningful income projections – eg # units x average $/unit.
What-if Analysis & Break-Even Analysis on a divisional or consolidated basis.
Very flexible reporting allowing a range of comparisons including actual vs budget (either original or revised) and prior year data.
Assign employees or accounts to a division and import multiple xero files, making consolidations and divisional reporting a breeze.
