moonBUDGET - Personnel Costs & Key Figures

Personnel costs are among the largest cost blocks in many companies. Precise key figures and reliable personnel cost projection are therefore central elements in corporate planning, budgeting and control. They provide reliable forecasts of how salaries, social security contributions, bonuses, planned hires or departures affect the cost structure.

With moonBUDGET, you have all costs and key figures in view. All data from payroll and time management are automatically used as a basis for personnel cost projection. Adjustments for planning periods are easily possible or can be considered from past ACTUAL months.

After planning is complete, a target-actual comparison per month and employee is possible. Of course, different variants can also be planned and compared.