Charges
If your payroll software is provided by a third party who hosts the software for you then enter the total annual charges for this service.
Maintenance and upgrade charges
Charges for any maintenance or system upgrades.
Sub Total
Operating Systems
Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.
Database Licensing
Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.
User Licences
Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.
Security Network Software
Costs of software required by the hardware the payroll software runs on and hardware that the payroll users operate.
Sub Total
Payroll People
Anualised cost of payroll staff including super, payroll tax, kiwisaver etc.
Supervisors/Managers
Time spent supporting payroll production e.g. approving timesheets, leave applications, handling queries/issues.
HR People
Time spent supporting payroll production e.g. handling queries/issues, updating records etc.
Finance People
Time spent supporting payroll production e.g. banking, payments, GL interface, analysis for reporting, etc.
Staff Overheads
A suitable percentage overhead cost for the people cost above to cover management, office, leave, training, recruitment, etc.
Sub Total
Total Current Estimated Cost| Your current level of Payroll Efficiency | $ Est. Cost | $ Est. Savings |
|---|---|---|
| Average
Low automation and average payroll processing efficiency. |
||
| Above Average
Medium automation and above average payroll processing efficiency. |
||
| High
High levels of automation and high payroll processing efficiency. |
Software Maintenance
If your payroll software is "purchased" then enter the amount you pay annually for software maintenance (to get tax updates etc.).
Time & Attendance Module
Cost of maintaining any other software used to support the payroll processing such as Time & Attendance, Rostering, etc.
Other
Cost of maintaining other payroll software modules eg. Award Interpreter
Sub Total
Servers (Web, Database, Application)
Annualised costs of hardware purchases and hardware maintenance contracts for equipment that your current payroll system requires to operate.
Switches/Routers/Firewalls (DMZ)
Annualised costs of hardware purchases and hardware maintenance contracts for equipment that your current payroll system requires to operate.
Data Backups
Cost of data backup systems (hardware, tapes, etc).
Test System (Servers)
Costs of hardware provisioned for use as test systems.
Disaster Recovery System
Costs of maintaining duplicate hardware systems in another location for use in the event of a disaster.
Sub Total
Payroll People
Anualised cost of payroll staff including super, payroll tax, kiwisaver etc.
Supervisors/Managers
Time spent supporting payroll production e.g. approving timesheets, leave applications, handling queries/issues.
HR People
Time spent supporting payroll production e.g. handling queries/issues, updating records etc.
Finance People
Time spent supporting payroll production e.g. banking, payments, GL interface, analysis for reporting, etc.
Staff Overheads
A suitable percentage overhead cost for the people cost above to cover management, office, leave, training, recruitment, etc.
Sub Total
Upgrades - Vendor Services
Approximate supplier costs for payroll system upgrades per year.
Upgrades - Customer Effort
Estimate of cost of time spent on doing upgrades of software.
Application Help desk Support
Any average charges per year by payroll supplier for application support.
Network Support
Costs for network and user support.
Database Maintenance
Costs for Database support.
Backups/Restores
Costs for operating backups/restores, offsite storage etc.
Hardware support
Costs for Hardware Support.
Other
Cost of any other software charges related to payroll production.
Sub Total
Total Current Estimated Cost| Your current level of Payroll Efficiency | $ Est. Cost | $ Est. Savings |
|---|---|---|
| Average
Low automation and average payroll processing efficiency. |
||
| Above Average
Medium automation and above average payroll processing efficiency. |
||
| High
High levels of automation and high payroll processing efficiency. |
A few details please...