Control Labour Costs with Budgeting and Forecasting
MANUS WFM for Superior Financial Control
100% Control. 0% Waste
BUDGET MODULE
Cost optimisation
In the dynamic world of retail, logistics and manufacturing, labor costs are one of the biggest expenses. Without a good overview of current and future staffing needs, these costs can quickly spiral out of control. MANUS Workforce Management (WFM) software offers a solution. With our advanced budgeting and forecasting tools, you can accurately predict, monitor and control personnel costs
Why is Forecasting Essential for Your Business?
Without a clear view of the future, it is difficult to set up your workforce planning efficiently. Wrong estimates can lead to under- or overstaffing, leading to unnecessary costs or missed opportunities. MANUS WFM enables you to:
- Integrate Real-time stafplanning with accurate data.
- Realistically predict staffing needs vbased on historic data and trends.
- Respond Efficiently to peak seasons or changing market conditions.
Rely on a system that reduces errors in salary payments, leading to considerable reductions while ensuring consistent and correct compensation for your employees.
Our software supports companies in various sectors, from retail to logistics and manufacturing, with a WFM solution that responds to their specific needs. This means you can always respond to expected staffing needs on time, without unexpected costs.
BENEFITS
Better Control on Labour Costs
Managing WFM just goes beyond schedules that fit. MANUS WFM provides the insights you need for an effective workforce management, including:
- Cost control workforce planning: Avoid unnecessary expenses by accurately planning based on expected workload and real-time data.
- Insight into staff costs: Easily see how much your staff actually cost, including overtime, sick leave and holiday hours.
- Accurate budgeting: Set a budget for your staff costs and get immediate insight when you risk falling outside your budget.
MANUS WFM
Benefits of Budgeting with MANUS WFM
Budgeting staff costs helps your company control expenses and increase efficiency. With MANUS WFM, you benefit from the following advantages
- 100% control, 0% waste: by integrating forecasting and real-time planning, you always have full control over your staff costs.
- Flexible solutions: Our software is suitable for different sectors, from retail to manufacturing, and adapts to your specific business needs.
- Automatic collective labour agreement calculations: MANUS WFM also takes the complex calculations surrounding collective agreements and terms of employment off your hands.
How does it work?
With MANUS WFM you can easily:
- Create budgets based on expected staffing requirements.
- Make forecasts based on historical data, such as seasonal influences or expected growth.
- Make real-time adjustments when circumstances change, such as an unexpected peak in demand.
This approach ensures that your labour costs remain in line with your business objectives, without unnecessary waste of resources.
MANUS WFM
Your Partner in Efficient Workforce management
Our software not only gives you insight into your labor costs, but also the tools to keep them under control. Whether you operate in retail, logistics or production, MANUS WFM helps you make the right workforce management decisions.
Want to know more about how our software can optimise your staff costs? Contact us for a free demo!
“MANUS WFM is not just about effective scheduling; it is about managing a financially healthy organisation. By connecting with other systems, we know exactly what’s going on and keep personnel costs manageable without compromising on the quality of our services.”
