HR Budgeting System


Headcount and associated labour costs represent one of the largest operating costs of most organisations today.

Having the right software application in place to help the organisation optimise their HR budget is an essential tool in controlling such costs. Strandum’s MyBudget is a powerful HR budgeting system that will help your organisation to develop an effective HR budgeting strategy.

The Strandum budgeting system allows for multiple types of budgets such as Actuals; Current Budget; Next Years Budget; Forecast and Draft (‘what-if’). MyBudget enables the user to control expenses on an individual, cost centre or company basis.

Create variance analysis by comparing actual spend to current budget and past years on a monthly basis. Create variance analysis by comparing actual headcount and FTE to current budget and past years on a monthly basis.

Create a budget for the year which is used to set targets for the year. Create a forecast to anticipate if the organisation is going to meet targets for the year.

In summary, the Strandum MyBudget system will help organisations to manage their bottom line by assimilating information that is required to accurately forecast current and future budgets.

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HR Budgeting System - Screen Shot

Here is screenshot of our current software

 

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