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	Finance - Department Expense & Headcount
	Rating:		Price: $19.99
	At A Glance
	This Excel spreadsheet is a template that tracks department employees and department expenses.
	Background
	Developing a department expense and headcount report allows you to monitor the cash outflows of each department. This tool breaks down the total expenditures of each department into several different categories, and tracks the expenses by month, quarter, and year.
	Benefits
	Using this tool, you will have a detailed report of expenses headcount by department. In addition you will be able to track expenses by month, quarter, and year. This will enable senior management to compare actuals versus budget and take the appropriate steps for mid-course corrections.
	Time ROI
	It takes on average 9 hours to develop a report to track expenses and headcount. By using MyWorkTools.com, you will save approximately 7 hours since all you will have to do is input company specific information.

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