What is a Non-commissioned Staff Payroll Budget?
Non-commissioned Staff budget forms are considered employee payroll planning templates and are often used by retail chains and store managers to plan all the details related to compensation budgets for salaried employees not on a commission. Some of the key functionality in this type of model is that it captures all the details of a retail staff budget. This includes hire/termination dates, FTE count, salary and increases, bonuses, taxes and benefits. It has separate sections for exempt and non-exempt empoyees. At the bottom of the form, the manager can enter information for new hires. You find an example of this type of model below.
Purpose of Non-commissioned Staff Budget Forms
Retail companies use Non-commissioned Staff Budget Forms to make it easy for regional- or store managers to capture detailed employee budgets. When used as part of good business practices in a Financial Planning & Analysis (FP&A) department, a company can improve its budget accuracy and future staffing plans as well as reduce the chances that poor planning affects the performance of a retail location.
Non-commissioned Staff Budget Form Example
Here is an example of detailed budget input form for Non-commissioned Staff Members in a retail organization.
You can find hundreds of additional examples here
Who Uses This Type of Model?
The typical users of this type of model are: Store managers, regional managers, HR managers, CFOs, budget managers.
Other Models Often Used in Conjunction with Non-commissioned Staff Budget Forms
Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Non-commissioned Staff Budget Forms, along with sales and other operating expense budgets, capex, cash flow plans and other management and control tools.
Where Does the Data for Analysis Originate From?
The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.
In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.
What Tools are Typically used for Reporting, Planning and Dashboards?
Examples of business software used with the data and ERPs mentioned above are:
- Native ERP report writers and query tools
- Spreadsheets (for example Microsoft Excel)
- Corporate Performance Management (CPM) tools (for example Solver)
- Dashboards (for example Microsoft Power BI and Tableau)
Corporate Performance Management (CPM) Cloud Solutions and More Examples
- View 100â€™s of reporting, consolidations, planning, budgeting, forecasting and dashboard examples here
- Retail White Paper and other industry-specific information here
- See how reports are designed in a modern report writer using a cloud-connected Excel add-in writer
- Discover how the Solver CPM solution delivers financial and operational reporting
- Discover how the Solver CPM solution delivers planning, budgeting and forecasting
- Watch demo videos of reporting, planning and dashboards