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Headcount Forecasts in Excel For a software company, personnel-related expenses are usually the largest operating expense by far on the P&L (Profit and Loss Statement). As a large expense, you’ll want to forecast this as accurately as possible. I’ll walk you through how I create detailed headcount forecasts. You can download the Excel model I used in this example at the bottom of this post. When forecasting operating expenses, I follow the 80/20 rule on where I spend my forecast energy. If it is a large expense item, I’ll spend 80% of my time on those expenses or expense categories.
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The American television comedy The Office was renewed by NBC for a sixth season on January 15, 2009. The season premiered on September 17, 2009 and concluded on May 20, 2010. The episodes aired on Thursdays at 9:00 p.m.
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