Knowledge Base

Team

Team planning: departments, employees, roles, salaries, and allocation. Each employee can be assigned to specific months to model gradual hiring.

Payroll Calculation

Employee Monthly Cost

\begin{aligned}\text{Allocation} &= \frac{\text{Allocation\%}}{100} \\\text{Effective Salary} &= \text{Salary} \times \text{Allocation} \\\text{Social Tax} &= \text{Effective Salary} \times \frac{\text{Social Tax Rate}}{100} \\\text{Employee Cost} &= \text{Effective Salary} + \text{Social Tax}\end{aligned}

Salary is multiplied by the allocation share, then social contributions are added.

Used in: teamsCost → totalMonthlyCost.

Affects: Payroll expenses → fixedCosts → P&L, margins.

Team Payroll per Month (teamsCost)

\text{Team Expenses} = \sum \text{Employee Cost (active in this month)}

Total cost of all employees across all teams who are active in the given month.

Used in: totalMonthlyCost → P&L.

Affects: Total expenses → netIncome → bankNetIncome.