Consolidated staff costs
Staff Costs is usually a company’s biggest expenditure item and it impacts multiple aspects of financial reporting.
Headcount and departmental analytics
Get a detailed view of staff costs per department and headcount. Compare actual and forecasted staff costs.
Financial reporting
Calqulate links a company’s staff costs to all parts of a company’s financial reporting: expense analytics, profit&loss forecasting, cashflow forecasting and CAC analytics so that you can be ahead of whatever's coming.
Cashflow Forecasting
Forecast a company’s staff costs and plan cash runway. Calqulate's headcount forecasting is automatically linked to cashflow forecasting:
- Net salary payments
- Insurance and social charge payments
- Tax payments
Customer Acquisition Costs
Forecast and analyse Customer Acquisition Costs and know when it's time to invest in growth. Calqulate has the most comprehensive customer acquisition cost analysis in the market.
- Connect any expenditure to CAC
- Employee-specific CAC %
- CAC per department
- LTV to CAC ratio
- Months to recover CAC
Staff Cost Parameters
Use Calqulate's smart and intuitive staff cost forecast forms to analyze and forecast by Country, Department and Currency.
- Add a custom payment delay to tax payments, net salaries and social charges
- Link staff costs to Customer Acquisition Costs
- Link staff costs to cashflow forecasting
100s of data sources
With over 100 payroll integrations available, Calqulate combines all staff costs from multiple data sources into one dashboard.
