# Payroll Forecast

Forecast 12 months of payroll cost across Engineering, Sales, Marketing, G&A, and CX with gross wages, employer payroll tax (FICA SS, Medicare, FUTA, SUTA), healthcare benefits, 401(k) match, and bonus accrual, and a Y1 fully-loaded cost per head.

- Canonical: https://finamodel.com/templates/payroll-forecast
- Download (.xlsx): https://finamodel.com/templates/payroll-forecast.xlsx
- Category: Corporate Finance
- Model type: Operating model
- Difficulty: Beginner
- Audiences: CFOs & FP&A, Founders & operators
- Tags: payroll, compensation, fp&a, people, fully-loaded cost

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