This table illustrates the more detailed personnel plan that divides the rows into categories, such as sales and marketing, general and administrative, and so forth. The more detailed model shown here totals the planned payroll for each of the four departments, and then calculates total payroll.
Detailed Personnel Plan Table
The more detailed personnel plan shown here divides personnel expenditures into classifications including production, sales and marketing, administration, and other.
Copyright © Timothy J. Berry, 2006. All rights reserved.