Budget Tools

Marketing Headcount & Cost Planning Worksheet

Plan your marketing team's roles, headcount, and fully-loaded costs from your own compensation figures — base pay in, total loaded cost out, per role and across the team. Build a per-role cost from salary, benefits load, and tool allocation you set yourself, compare current versus planned team structure, and roll it all up against your budget on a dashboard. An optional wage sanity-check column lets you enter figures from BLS OEWS public wage data, clearly attributed, to gut-check your plan. Every compensation number in this workbook is one you enter; it ships with no salary figures of its own.

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