The problem
What makes this industry's payroll different
Employer contributions are real cost
Statutory contributions are an employer expense, not a deduction. They are shown as part of total cost.
Overtime concentration
Which plant, which department, and whether this month is unusual.
Contract labour
Modelled alongside employees rather than tracked in a separate spreadsheet.
How your structure is modelled
- Company
- Region
- Plant
- Department
- Employee
One dimension model serves every industry. This pack calls its main unit a plant; the payroll engine beneath is identical everywhere.
Questions this industry asks
- “Which plant has the highest labour cost?”
- “Where is overtime concentrated?”
- “What will plant payroll cost next month?”