Personnel cost planning is an integral part of corporate management. This also applies to project management, as personnel costs usually account for the largest share of the project budget. Therefore it is important to keep track of potential and current personnel costs at all times.

With the assistance of KLUSA you can manage and analyze personnel costs as well as any other type of project-related and cross-projects cost. You can enter individual cost rates, enter planned costs, and current costs. If required, costs can also be automatically imported via an ERP interface. In addition, cost forecasts simplify the planning of personnel cost. For analysis purposes, KLUSA can present the costs of individual projects or across several projects in absolute numbers, as a percentage, or as a graph. You can also filter by specific cost types (such as personnel costs) and see comparisons between plan, actual, and forecast.

More detailed information about our multi-project management tool KLUSA can be found in the download section. To receive individual and non-binding consulting on your inquiries about personnel cost planning, just contact our experienced consulting team.