FIG. 03·HR · EXCEL

The headcount plan

Every team sent a different template. Finance needs one view.

1. 01

   Combine the team tabs into one workbook.

2. 02

   Ask Excelsior to roll up headcount, hires, attrition, and cost by quarter.

3. 03

   Ask it to flag rows that break the approved band.

4. 04

   Check one team total you already know.

One headcount plan finance can refresh.