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murugova
Could anyone tell me how to prepare an HR budget, please!!!
From Russian Federation, Chelyabinsk
sebastins
hi it may help u, please see it..................................................................
From India, Madras
Attached Files (Download Requires Membership)
File Type: xls Copy%20of%20budget%20draft%201(1).xls (35.5 KB, 1571 views)

smbhappy
51

The Ref (Col. A, B, C & D) does contain some references to other cells or sheet!!? Those are missing.
The Sheet 2 seems to have contain something that is blanked out.
There are no mention as to how the variances of the previous years are to be worked out and how the variances have to be explained/justified.
There are no formulae (functions) set in to calculate the sums and other calculations.
Please try to make the Work-Book realistic so that every body could use it.

From India, Chandigarh
meenal.holam
Dear Surendera, How can we calculate in advance variable pay of employees??? will you justify the same
From India, Mumbai
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