Illustrative demo data · No employer information
Workforce cost projection → P&L readiness
Manpower Planning Dashboard
Projected monthly payroll
Interactive illustrative trend
Decision bridge
From operating input to finance signal
01 · CaptureOperating evidenceMapped once
02 · ControlFinance logicExceptions visible
03 · OutputReview-ready viewActionable signal
Scope breakdown
Search and inspect the illustrative population
| Function | Headcount | Projected cost | Share | Movement |
|---|---|---|---|---|
| Procurement | 892 | ₹27.6M | 64.5% | +3.8% |
| Operations | 286 | ₹9.2M | 21.5% | +1.4% |
| Sales | 206 | ₹6.0M | 14.0% | −0.6% |
Business mapping
Every role is assigned once to Wholesale or Retail and a finance-owned function.
Status logic
Joiner, active and exit dates determine the effective cost in each planning period.
Drill path
Company → business → function → designation keeps the forecast explainable.
Portfolio note: This interaction demonstrates the workflow and control design. Values are synthetic and do not represent any employer, customer or live system.
Control checklist
Illustrative close-readiness queue
| Control | Population | Status |
|---|---|---|
| Unmapped employees | 0 | Pass |
| Missing salary inputs | 3 | Review |
| Duplicate employee keys | 0 | Pass |
94%
Exceptions are routed to a visible action queue before the finance output is treated as review-ready.