Global Assumptions
Workforce Data
(Click on any value in the table below to edit)
| Department | Staff (Pax) | Avg. Salary (Monthly) |
|---|
Total Staff (Pax):
0
5-Year Financial Forecast
| Year | Sales (Growth) | Sales (Decline) | Total Labor Cost | YoY Cost Growth | Labor % (Growth) | Labor % (Decline) |
|---|
Forecast Visualization
How It's Calculated (Calculation Notes)
- Sales (Growth/Decline): The base year revenue compounded annually by the respective growth or decline percentage.
- Total Labor Cost: The sum of the initial staff's cost (with annual increments) and the cumulative cost of new hires (also with annual increments).
- YoY Cost Growth: The percentage increase in Total Labor Cost compared to the previous year.
- Labor % (Growth/Decline): Calculated as `(Total Labor Cost / Scenario Sales) * 100`.