Tools & DataPersonnel Budget
Manage personnel budgets from one dashboard.
Define employee groups, calculate the budget, save scenarios and compare them. The calculate action sits directly below the inputs and results appear instantly in the summary cards.
Minimum wage summary
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Total Profiles0Employee groups
Total Headcount0Employees
Annual Payroll₺0.00Employer cost
Bonus + Transport + Meal₺0.00Annual extra budget
Total Personnel Budget₺0.00Annual total
Monthly Average₺0.0012-month average
Profile Input
Add employee group
If Net is selected, enter salary, bonus, transport and meal as net amounts; if Gross is selected, enter all of them as gross.
New profile
Active Profiles
Employee groups included in calculation
0 profiles
| Profile | Headcount | Basis | Monthly Salary | Bonus / Transport / Meal | Active Period | Actions |
|---|
Analytics
Budget distribution by profile
Profile distribution appears here after calculation.
Scenario Comparison
Compare saved budgets
Selected scenarios appear here for comparison.
Monthly Detail
Budget breakdown
| Month | Active Headcount | Payroll Cost | Bonus | Transport | Meal | Total Budget |
|---|