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Personnel Costs

The Personnel Costs module forecasts staff costs at the employee or position level. It supports payroll employees and freelancers, handles employer social charges, vacation pay, 13th-month bonuses, and one-off perks — giving you a detailed, accurate picture of total employment cost per person per month.

The module also serves as a data source for the Project Revenue module, which reads employee capacity from it.

Creating the module

  1. In your Scenario, click Add a budget
  2. Choose Personnel Costs
  3. Follow the setup wizard (5 steps)

Step 1 — Introduction

Set the forecast period (start and end months). This determines which months appear in the model.

Step 2 — Configuration

Set organisation-wide defaults that apply to all employees unless overridden per person:

SettingWhat it controls
Contract defaultsDefault wage type (payroll vs. freelance), default social charge %, default payment frequency
Raise settingsDefault annual raise % and which month raises are applied
Debt accountThe payroll clearing / accrual account used for wage payables

Wage types

TypeHow it's modelled
PayrollFull employment — gross salary + employer social security charges + vacation money + 13th month + perks
FreelanceInvoiced cost — no social charges, no vacation money; just the contracted amount per month

Step 3 — Employees

Add and configure each employee or position:

Basic details

FieldWhat it defines
NameEmployee name or job title
DepartmentUsed for cost breakdown in reports
Start dateEmployment start (cost begins here)
End dateEmployment end (leave blank for ongoing)
Wage typePayroll or Freelance (overrides configuration default)

Payroll employee — wage details

FieldWhat it defines
Base salaryMonthly gross salary
Social security %Employer contribution on top of gross (e.g. 28% for Belgian social charges)
Vacation moneyPercentage of salary paid as holiday pay — either spread monthly or paid as a lump sum in one month
13th monthWhether the employee receives a 13th month bonus, and which month it's paid
Annual raise% increase applied each year (defaults to configuration setting)

Perks

Add one-off or recurring extras per employee:

TypeWhen it applies
One-time perkA single additional cost (e.g. signing bonus, equipment) on a specific date
Recurring perkMonthly or quarterly addition (e.g. car allowance, phone subscription)

Freelance employee — details

For freelancers: enter the contracted monthly invoiced amount. No social charges or employer contributions are added.

Per-employee overrides

Any default from Configuration can be overridden per employee — useful when one employee has a non-standard social charge rate or their raise is already locked in at a different %.

Step 4 — Mappings

Assign budget accounts per employee (or department). This controls where the personnel cost appears in your P&L.

You can map:

  • All employees to a single "Personnel Costs" budget account
  • Employees by department to separate accounts (e.g. Sales personnel, R&D personnel, Operations)
  • Individual employees to dedicated accounts (maximum granularity)

Step 5 — Result

Review the monthly forecast showing:

  • Cost per employee (gross salary + charges + vacation + 13th month + perks)
  • Total per department
  • Total personnel costs per month

NMBRS integration

If you use NMBRS for payroll, import employee data directly in the Employees step:

  1. Click Import from NMBRS
  2. Monitr fetches the current employee roster with departments, salary grades, and dates
  3. Each employee appears pre-filled with their NMBRS data
  4. Layer planned hires and departures on top

NMBRS data syncs nightly. Manual changes in Monitr override the imported values for the current module.

Headcount planning

The module automatically handles headcount changes:

  • Set a future start date on a new employee to model a planned hire
  • Set an end date to model a departure or fixed-term contract expiry
  • Monthly costs appear only within the employee's active date range

Output in reports

  • P&L → personnel cost lines by department or account
  • Personnel Costs dashboard → actual vs. budget comparison, headcount over time, cost per department

Because the module tracks individual employees, you can see cost variance at the headcount level — e.g. a €50k budget overage attributed to one unplanned hire.