Excel Template Monthly Manpower Budgeting Dashboard

This template is very useful for effective manpower (Man-days) budgeting, Planning for HR, Production department.  It contains Dashboard, showing Dept. wise operator & helper budget quantity with cost. It also has dept. wise manpower budgeting summary data sheet. The best part is this template need only Product wise order quantity & every production operation cycle time data to generate this dashboard.

Key features

• Man-Days Budgeting has now become easy with Minimum data entry.
• Based on Order Qty. & cycle time data, Man-Days Qty. & cost budget gets calculated automatically.
• Man-Days quantity & cost budget gets automatically calculated.
• Summary data gets generated automatically showing dept. wise Man-Days Qty. & cost budget
• You can see Visual comparison bar chart for various dept. wise Man-Days Qty. & cost budget in Dashboard.

Simple & Professional

• No Smart office Templates Logo.
• No Monthly Fees.
• Fully locked Template. (Password available in sheet to unprotect)
• One template with Simple data.

Other information

• Built for Excel 2010 or Later.
• Private use only (not for distribution or resale)

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