Model irregular work
Map overtime by month instead of multiplying one unusually busy shift across the year.
Make overtime and promotion decisions with the whole year visible.
Build a base case, change pay or hours by month, and export a plan you can revisit alongside real payslips.
Test a promotion date
Change base salary from the month a new role or development point begins.
Keep the output
Export a clean CSV for your own budgeting or spreadsheet model.
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Your 12-month pay plan
Enter a starting annual salary and hourly overtime rate, then edit any month.
| Month | Annual salary | Overtime hours | Gross base | Gross overtime | Total gross |
|---|---|---|---|---|---|
| 12-month gross | — | ||||
A planning tool, not a payroll promise
Pay awards, tax codes, pensionable-pay rules and overtime eligibility can all change the amount received. Use the exported scenario as a budgeting hypothesis and reconcile it with each payslip.