Pris | Payroll Projection


TRUSTED FINNANCIAL PLANNING


ANALYZE YOUR COMPANY’S PAYROLL PROJECTION CONSIDERING ALL OF ITS PARTICULARITIES AND SIMULATING MULTIPLE SCENARIOS




Projeção da Folha de Pagamento

WHAT IS PRIS PAYROLL PROJECTION?


It is Pris’ solution to make your company’s payroll costs simulations and analysis quicker and simpler, considering short, medium and long-term horizons.

It’s primordial for financial and budget planning of public institutions or mixed-capital companies which have well-defined career plans.

HOW PRIS PAYROLL PROJECTION SIMPLIFY THE ANALYSIS AND SIMULATION OF PAYROLLS COSTS?

Career rules parametrization

Perform the parametrization and adaption of the software in order to mirror the current Career Plan rules of your organization

INDICATORS VISUALIZATION

Visualize indicators, such as Fiscal Responsibility Law compliance, Payroll growth and available budget in an analytical or managerial way for periods up to 10 years.

Integration with Payroll systems

Automatically import files generated from your Payroll system, in order to update the current situation of all servants (active, inactive, career stage, etc.)

COMPARE SIMULATIONS

From Spreadsheets and Charts, compare different readjustment scenarios, servants hiring, budget and other variables.



HOW OUR PROJECTION TOOL WORKS?

1 DATA INPUT



  • Employees’ registration data (extracted from the company’s payroll system)
  • Manual input of data (eg. Servants/ employees/ magistrates collective wage agreements prevision)
  • Changes in calculation rules (eg. Servants career rules, salaries/ career plans’ values)

2 PROCESSING



  • For each month of projection, all expenditures on staff is recalculated
  • Revenue projection of the company/ public institution
  • Calculation of Fiscal Responsibility Laws’ limits, year by year.

3 DATA OUTPUT



For each input scenarios is presented:

  • Year by year payroll expenditures and annual growth
  • Year by year comparative between payroll and budget – first year of rupture.
  • Year by year comparative with Fiscal Responsibility Laws’ limits
  • It’s possible to calculate the budget impacts between two scenarios

WHAT TJMG HAS TO SAY ABOUT OUR PAYROLL PROJECTION TOOL:



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