Free Payroll Budget Planner
Plan and forecast total payroll budget including statutory costs.
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How to use the Payroll Budget Planner
Fill in these fields and the payroll budget planner works out the rest instantly, in your browser:
- Number of Employees
- Average Gross Monthly Salary (₹)
- Basic as % of Gross (%)
- Annual Bonus (months of salary)
- Expected Annual Increment (%)
Worked example
With Number of Employees: 50; Average Gross Monthly Salary: 60000; Basic as % of Gross: 50; Annual Bonus: 1; Expected Annual Increment: 10:
| Monthly Gross Payroll | ₹30,00,000 |
| Monthly Employer PF + ESI | ₹90,000 |
| Total Monthly Cost | ₹30,90,000 |
| Annual Bonus Provision | ₹30,00,000 |
| Total Annual Payroll Cost | ₹4,00,80,000 |
| Projected Next Year (with increment) | ₹4,40,88,000 |
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