Dear All,, Please find attached an Excel Format for HR Budget,,, I am sure the same will be of good use to everyone..... Regards M. Peer Mohamed Sardhar 093831 93832
From India, Coimbatore

Attached Files
File Type: xls hr_budget_365.xls (127.0 KB, 26364 views)

Dear Peer Mohammed Firstly Ramadan Kareem greetings, though belated - have joined this group today and am ENJOYING it. The HR Budget format you have posted is XLNT. Thanks! Lakshmi
From United Arab Emirates
Hi Peer,
I went through your excel sheet. When doing the HR Recuitment budget, you have to project the figures in the begining of the Financial year. So based on the turnover percentage of the previous year, you need to allocate the buffer expenses for that year also because we are not sure as to how many people will quit this year and how many to be recruited thru consultants and referrals.
So to cut down this expense only we need to go in for retention programme like soft awards, cash incentives, vacation package, etc.
Your sheet takes into account that you recruited 13 overall. What is the case if new projects come and there is a need for mass recruitment unexpectedly? Hope you now got my point.

From India, Madras
Dear Sahab, Please email this to my email this is something which was much awaited. Looking forward to receive the same in my email Thank you once again Liz
From Australia, Adelaide
Dear Peer sahab
please consider myself as your follower (mureeed) ,,,,
you are the best always
very very useful
waiting 4 ur rep with heart n soul
thanks & regards
syed shahzad ali( )

From Pakistan, Karachi
Hi, M Peer M Sardar,Really the hr budget format is excellent.v r preparing monthly hr budget in our organisation in simple format,coming months i have to use this format. Thanks a lot Patil
From India, Calcutta
Thanks a lot Peer Sahab, Can you please send me complete information on HR Hand Book and what it contains in the book I need it very Urgent. Thanking you, Regards Riyaz A Shaikh
From India, Bangalore
Good One....................
Keep Posting................
Do we have some format for Performance Appraisal System which includes Self Appraisal System or is there any format for 360 degree appraisal system....
thanks a lot
Aditya Gupta

From India, Delhi
Hi Mr. Peer, Your posts are very informative and helful. Need a guidance as to how one may trickle a companys values into its employees. What are the OD intiatives that may be used to do the same...
Awaiting your response.

From India, Mumbai
Pl find one more format of SALARY Budget . Your suggestions/expert comments are invited Regards, Vivek 9792101324
From India, Delhi

Attached Files
File Type: xls SBudget Format HR.xls (33.5 KB, 2809 views)

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