Our headcount and payroll planning worksheet will assist with forecasting and planning for the company's annual headcount and its total compensation. Capacity Planning Data input The Initial Capacity Assessment Sheet has been divided into a number of easy to. Initial Capacity Assessment - Template Company. For a software company, personnel-related expenses are usually the largest operating expense by far on the P&L (Profit and Loss Statement). As a large expense, you’ll want to forecast this as accurately as possible. I’ll walk you through how I create detailed headcount forecasts. You can download the Excel model I used in this example at the bottom of this post. When forecasting operating expenses, I follow the 80/20 rule on where I spend my forecast energy. If it is a large expense item, I’ll spend 80% of my time on those expenses or expense categories. When setting up my model, I’ll take the time to build forecast automation and detailed calculations into my spreadsheet model. Small or Large Company? I forecast headcount by position and name. We are still of the size where this makes sense and it is not tedious to maintain. However, if you have large labor pools, say Pilots or Mechanics in my former life or several hundred sales representatives, you’ll obviously not want to forecast at the named person level. You would be in tears trying to track this. Rather, you will forecast this labor in aggregate using average wage rates, headcount levels, productivity, and so on. And you’ll want to include an open headcount assumption so that you don’t overstate your forecasted labor expenses. Headcount Model Setup I use one tab in my spreadsheet where I forecast all named positions by department.
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Let's say you get a CSX DASH 9 you might create and name a folder that and put it's files in there. Then you might have to copy and paste your default dash 9's cabview and sounds folders to put in there. I say might because some cabview and sounds are aliased. Aliased means you don't have to copy and paste the cabview and sound folders because in the.eng file there is a code telling it where to look for the cabview and sounds. Go see my thread on editing/replacing cabview and sounds. Sometimes downloads come with self-intallers but that's usually from professional developers/designers who have free download section to their website. I haven't bought software over the internet but I assume it's the same as if you bought it at the store. Downloads that come with self-installers that are available on free sites like www.train-sim.com and what not are very rare. Usually if you read enough read-me files you figure it out and get the hang of it. That's it for now. 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