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Workforce Management
Payroll Prediction
Financial Clarity at Your Fingertips
Unlock the power of Payroll Prediction to get a clear view of your finances, helping you manage payroll and easily make smart decisions.
Sales Forecasting and Payroll Prediction
Forecast your sales and payroll expenses with precision, ensuring financial stability and simplified payroll management.
- Forecast vs Actual Hours: See how your actual working hours compare to what was predicted
- Forecast vs Actual Pay: Track the difference between estimated and actual payroll costs
- Forecast vs Actual Revenue: Compare your expected revenue against what you actually earn
Monitor Daily Variances & Payroll Percentage
Keep your service top-notch and your costs in check by monitoring daily changes on payroll and revenue. Alkimii People makes it easy to balance excellent service with cost-effective payroll management.
- Right People in the Right Place: Make sure your team is aligned with customer needs for better satisfaction
- Cost-Efficient Payroll: Keep your payroll spending smart and stable
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Property Revenue Dashboard
Use our dashboard for instant updates on your site's financial performance. This helps you adjust work schedules to meet demand and make informed financial decisions.
- Real-Time Scheduling: Adjust schedules in real-time to match forecasted revenue
- Financial Planning: Use detailed insights to manage finances and control costs effectively
Analyse and Compare Your Sites
Evaluate how your sites perform against each other to find areas for improvement and growth. This competitive analysis helps you stay ahead by focusing on what works best.
- Performance Benchmarking: Benchmark your sites to identify strengths and weaknesses
- Strategic Decision-Making: Make informed strategic decisions based on competitive analysis
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Financial Analysis and Trends
Access a comprehensive overview of your financial history, current status, and projections all in one place. This makes planning easier and helps you spot opportunities for better resource management.
- Historical Data Trends: Use historical data to inform your budgeting and future planning
- Financial Review: Save time and resources with simplified financial analysis
