Attached an Excel Format for the HR Budget - XLS Download

Dear All, Please find attached an Excel Format for the HR Budget. I am sure the same will be of good use to everyone.....
Regards

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

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.
Regards,
Chandru

Dear Sahab,
Please email this to my email lizancyyahoo.com...please
this is something which was much awaited.
Looking forward to receive the same in my email
Thank you once again
Liz

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( [Login to view])

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

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

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

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.
Althea

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