PLANNING PROCESS
HUMAN RESOURCES PLANNING
With casa complete, you can optimize your personnel, training and temporary worker scheduling in a timely manner so that the adjustment can be made to the existing framework conditions at the required time with minimal effort.
STAFF
ADVANTAGES
PLANNING ALL PERSONNEL REQUIREMENTS AT THE PUSH OF A BUTTON
Automatic adjustment of personnel requirements to production quantities
casa complete offers you a completely integrated view of all the needs of your company and your group of companies per period for personnel scheduling.
Automatic determination of the need for temporary workers from production quantities and maximum in-house employees
Automated working time and additional personnel cost planning
Consideration of qualifications in the personnel requirements calculation
Assessment of staffing needs at any level
SCENARIOS
LET'S THROUGH DIFFERENT SCENARIOS
Before you make a decision, you can use Casa Complete to consider various questions. You see all the resulting consequences.
When should the staffing level be where or how to adapt to which qualifications
In which periods must temporary workers be supported where and with which qualifications?
What effect will the expected tariff increase have?
For which employees in which areas do adjustments need to be made to working hours?
DATA
THIS PERSONNEL PLANNING DATA IS CREATE IN casa complete
The personnel requirements resulting from the fixed staff base and production planning are assessed in terms of quantity (hours and number of employees) and made available in casa complete
DATA
NUMBER OF STAFF
PERSONNEL COSTS
PAID WORKING TIME, PAID ATTENDANCE TIME
DEFINITION OF APERIODIC PERSONNEL COSTS
ADDITIONAL PERSONNEL EXPENSES
INFLUENCE ON OTHER BUSINESS PROCESSES
Staffing planning, personnel changes, cost center costs, cost rates, P&L, MER
Cost center planning, cost rates, calculation, P&L, MER
Required number of employees for the possible attendance times, cost center costs, additional personnel costs, calculation, MER, profit and loss account
Surcharges in the cost centers, cost rates, calculation, MER, profit and loss account
Cost center costs, cost rates, calculation, MER, P&L