PLANNING PROCESS
PERSONELL PLANNING
Optimize your personnel, training, and temporary workforce planning with CasaComplete in a timely manner, ensuring that adjustments to existing conditions can be made with minimal effort at the required time.
STAFF
ADVANTAGES
FULL PERSONNEL REQUIREMENTS PLANNING AT THE PUSH OF A BUTTON
Automatic adjustment of personnel demand based on production volumes
CasaComplete provides a fully integrated view of all personnel needs within your company and corporate group per period.
Automatic determination of temporary workforce demand based on production volumes and the maximum number of in-house employees
Automated working hours and personnel overhead cost planning
Consideration of qualifications in personnel demand calculations
Evaluation of personnel requirements at any level
SCENARIOS
RUN VARIOUS SCENARIOS BEFORE DECISION-MAKING
Before making a decision, you can use CasaComplete to calculate various scenarios. This allows you to see all the resulting consequences.
When and where should the personnel levels be adjusted, and how should qualifications be adapted?
In which periods and locations should temporary workers be used, and with which qualifications?
What impact will the expected wage increase have?
For which employees and in which areas should working hours be adjusted?
DATA
THESE PERSONNEL PLANNING DATA ARE GENERATED IN CASACOMPLETE
The personnel requirements resulting from the fixed workforce and production planning are quantified in terms of hours and number of employees and made available in CasaComplete.
DATA
NUMBER OF EMPLOYEES
PERSONNEL COSTS
PAID WORKING TIME, PAID ATTENDANCE TIME
ACCRUAL OF NON-PERIODIC PERSONNEL COSTS
PERSONNEL OVERHEAD COSTS
IMPACT ON OTHER BUSINESS PROCESSES
Staffing planning, personnel changes, cost center costs, cost rates, P&L, MER
Cost center planning, cost rates, calculation, P&L, MER
Required number of employees based on available attendance time, cost center costs, personnel overhead costs, costing, MER, P&L
Surcharges in cost centers, cost rates, costing, MER, P&L
Cost center costs, cost rates, costing, MER, P&L