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The Headcount driver is available for Profit and Loss budgets that cover a 12-month period. It allows you to budget and manage employee-related costs, such as wages, commission and employee benefits. You can use the headcount information to drive the budgeting of expenses that are per-head dependent, such as travel costs, software licenses and so on. You can use other driver tabs alongside the headcount driver to drive the budget values.
The Headcount driver has a different level of permission to the Main tab in the budget worksheet. The procedure to add a Headcount driver tab is more complex than for other types of drivers. The following diagram illustrates the steps you need to take to set up and manage a headcount driver. See the related pages links for detailed information and instructions.
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Edit the headcount driver settings:
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