| HR · Payroll | 2026 | 2027 | 2028 |
|---|---|---|---|
HR · Loading Factor Employer charges + benefits multiplier on gross salary (1.25 = +25%).[Assumption] HR · Loading Factor - Constant | 1.25 | — | — |
HR · Total Gross Salary [Calculation] HR · Total Gross Salary: $2uz1p0pm | 295,000 | 306,000 | 317,000 |
HR · Total Payroll Cost OUTPUT of the HR module (expenses_negative). Reference this from the host P&L.[Calculation] HR · Total Payroll Cost: -($19g5ve8l * $j2ad178q) | -368,750 | -382,500 | -396,250 |
HR · Salary One yearly salary per employee (0 before hire). Aggregate = total gross salary.[List] HR · Salary - Yearly | 295,000 | 306,000 | 317,000 |
HR · Headcount List-mode FTE flag per employee; aggregate = total headcount.[List] HR · Headcount: IF($2uz1p0pm[i] > 0, 1, 0) | 5 | 5 | 5 |
HR · Payroll by BU Formula-list over BU: one column per BU, sums employees mapped to it.[List] HR · Payroll by BU: $2uz1p0pm[i] | 295,000 | 306,000 | 317,000 |
HR · Headcount by BU [List] HR · Headcount by BU: $3k39jhz4[i] | 5 | 5 | 5 |