Preview • Financial Planning

Salary Planning Template Preview

Simple yet powerful Excel workbook for planning department salary adjustments. Choose between percentage-based or dollar-based planning methods to allocate your annual raise pool effectively.

Percentage-Based Planning Template

Plan salary adjustments by allocating percentage raises to each employee

SALARY PLANNING TEMPLATE - PERCENTAGE METHOD
Department: [Your Department]
Planning Year: 2024
Manager: [Your Name]

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BUDGET ALLOCATION
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Total Department Salary Budget: $1,250,000
Approved Raise Pool: 3.5% ($43,750)
Number of Employees: 12

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EMPLOYEE SALARY PLANNING
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Employee Name         Current Salary    Performance    % Increase    New Salary
─────────────────────────────────────────────────────────────────────────────
Sarah Johnson         $85,000          Exceeds        4.5%          $88,825
Michael Chen          $92,000          Meets          3.0%          $94,760
Emily Rodriguez       $78,000          Exceeds        5.0%          $81,900
David Park           $105,000          Meets          2.5%          $107,625
Lisa Thompson        $95,000           Below          0.0%          $95,000
Robert Williams      $88,000           Exceeds        4.5%          $91,960
Jennifer Davis       $82,000           Meets          3.0%          $84,460
Mark Anderson        $90,000           Exceeds        4.0%          $93,600
Amanda Wilson        $87,000           Meets          3.0%          $89,610
James Taylor         $98,000           Exceeds        4.0%          $101,920
Maria Garcia         $75,000           Meets          3.5%          $77,625
Kevin Brown          $125,000          Exceeds        3.5%          $129,375

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SUMMARY
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Total Current Salaries: $1,200,000
Total Increases: $42,660
Percentage Used: 3.56%
Budget Remaining: $1,090

Average Increase: 3.2%
Employees Receiving Increases: 11 of 12 (91.7%)
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Salary Planning Template

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One-time purchase • Instant download

Complete Template Includes:

  • Two planning methods: percentage-based and dollar-based
  • Automatic salary calculation formulas
  • Budget allocation tracking
  • Performance-based raise distribution
  • Department summary calculations
  • Budget variance analysis
  • Employee raise history tracking
  • Printable salary planning reports
  • Budget utilization dashboard
  • Easy-to-use Excel format
  • Manager-friendly interface
  • Flexible for any department size

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Instant download
"This template streamlined our annual salary planning process. What used to take days now takes hours. The dual planning methods give us flexibility to approach raises in the way that makes most sense for each department."
75% time savings, 100% budget accuracy
Jennifer Chen
HR Director at TechVentures Inc

Why Choose the Salary Planning Template?

Our Salary Planning Template has been developed by industry experts with over 10 years of experience in financial planning. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.

Key Benefits

  • Save 20+ hours of development time
  • Ensure compliance with industry standards
  • Implement best practices from day one
  • Scale with your business growth

Who This Template Is For

This template is perfect for businesses of all sizes looking to streamline their financial planning processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.