The Pro Forma model assists in salary planning by providing a structured way to input and analyze salary expenses. In the provided spreadsheet, there is a Salary Expense tab that allows you to input data by Department Salary and Department Position. This data is then automatically reflected in the Proforma Summary tab, which includes various financial metrics such as Gross Revenue, COGS, Gross Margin, Expenses, and Net Profit. By using this model, you can see how changes in salary expenses affect these metrics, which can assist in making informed salary planning decisions.
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