Non-production payroll costs



Sales personnel

Enter the number of FTE (Full-Time Equivalents) employed each year. Should any of them work for only part of the year, use decimals. For example, for an employee working 6 months enter 0.5; for an employee working the whole year enter 1

wdt_ID userid Employee description Yearly gross salary Bonus, % of gross salary Social charges employer, % of gross salary Pension annual accrual, % of gross salary FTE number YEAR1 FTE number YEAR2 FTE number YEAR3 FTE number YEAR4 FTE number YEAR5

Other personnel, subcontractors, freelancers

Fill-out the applicable fields. For FTE (Full-Time Equivalents) employed each year, should any of them work for only part of the year, use decimals. For example, for an employee working 6 months enter 0.5; for an employee working the whole year enter 1

wdt_ID userid Employee description Yearly gross salary or fee Bonus, % of gross salary Social charges employer, % of gross salary Pension annual accrual, % of gross salary FTE number YEAR1 FTE number YEAR2 FTE number YEAR3 FTE number YEAR4 FTE number YEAR5