HR Budget Excel Template: How Can This Help Streamline Your Planning?

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

Hi Peer,

I went through your Excel sheet. When doing the HR recruitment budget, you have to project the figures at the beginning of the financial year. So, based on the turnover percentage of the previous year, you need to allocate buffer expenses for that year because we are not sure how many people will quit this year and how many need to be recruited through consultants and referrals. To reduce this expense, we need to consider implementing a retention program such as soft awards, cash incentives, vacation packages, etc.

Your sheet indicates that you have recruited 13 overall. What if new projects arise and there is an unexpected need for mass recruitment? I hope you now understand my point.

Regards,
Chandru

Dear Sahab,

Please email this to my email lizancy@yahoo.com... please. This is something that has been much awaited. I am looking forward to receiving the same in my email.

Thank you once again.

Liz

Hi,

I am Peer M Sardar. I must say, the HR budget format is excellent. We are currently preparing the monthly HR budget in a simple format at our organization. I will need to use this format in the coming months.

Thanks a lot,
Patil

Hi Riyaz A Shaikh,

Thank you for your query.

I can provide you with the complete information on the HR Handbook and its contents. The HR Handbook typically includes policies and procedures related to employee conduct, benefits, recruitment, training, and other important aspects of human resources management.

Please let me know if you need specific details or have any other requirements related to the HR Handbook. I will be happy to assist you further.

Thank you.

Regards

Hi Mr. Peer,

Your posts are very informative and helpful. I need guidance on how to integrate a company's values into its employees. What are the OD initiatives that can be used to achieve this?

Awaiting your response.

Althea

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

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Dear Vivek,

Thank you for your inquiry regarding an alternative salary budget format. The provided Excel format for HR Budget by M. Peer Mohamed Sardhar is a comprehensive template that could serve as a useful reference for your needs. Feel free to review the attached document and let us know if you have any specific questions or require further assistance.

Best regards
[Your Contact Information]

Very informative,

With the help of this Excel sheet, I am planning to introduce this system in my organization. To be very honest, I didn't know much about HR budgeting. But now I think I can do it. Thanks for such a detailed report.

Regards,
Rashmi

Hi,

Please send me the format for the budget. I'm working in an MNC company, and I have to create a budget for the first time, so I need some help.

Regards,
Sunita

Hello,

I am in need of this HR budget template for my work, but I tried three times and failed to download the file. What should I do now?

Thank you,
Nga Tran

Hello Mr. Mohamed,

I am unable to download the HR Budget Excel Template due to some technical problems on the site. Therefore, I request you to send me the template to my email address [Login to view].

I am working as an HR in a software company and am in the process of manpower planning and budgeting. I need your kind help with the same.

Thanks,
Amit Gaosandhe
0 98260 94194
[Login to view]

Hi Peer,

The HR budget format posted by you is excellent. It is very informative and acts like a checklist too. Thanks for sharing the report.

Regards,
Vidya Srihari

Dear Sir,

Very interesting format. Kindly, could anyone send me the "Safety Budget Format"? I am working in a Plastic Manufacturing Company.

Regards,
Uttam Thummar

Hi,

It is very useful, and thank you for the post. I have a suggestion. Instead of having several worksheets, all expenses related to various sub-heads should be incorporated into one worksheet, and the narration should be written in another worksheet. This way, the total budget can be projected accurately.

Your comments, please.

Regards,
vsure

Hi Sir,

I saw some of your posts. They were really useful. I have a doubt. Please provide me with a reply.

When an employee newly joins a company, they need to fill out forms. What is Duplicate, Triplicate, and Quadruplicate? What do these terminologies mean, and what forms need to be submitted to the bank along with the Challan?

I hope you will respond soon.