Need Help with Recruitment Budget: Does Anyone Have a Format to Share?

Dear all, I am looking for a recruitment budget. If anyone has a format, please share it with me.

Regards.

You can call it a manpower budget. You create columns in an Excel sheet as follows:

Manpower strength (21-22 or 22-23) - Actual

Categories listed one below the other (Manager, Executive, Supervisor, Trainees, Workmen, etc.)

Budget - 23-24 Additions proposed (A), Manpower Actual end March 2023 (B) Final for 23-24 (A+B=C)

Best wishes,

[username]

Thanks for your response, but I'm looking for a manpower budget that covers all the expenses incurred until joining. If you have any format, please share.

Thanks & Regards,
Kamaljeet Singh Rawat

Manpower Budget
Manpower budget refers to the headcount of manpower, including past strength, current strength, and future requirements. It's important to clarify your needs before discussing expenses. Your accounts team will provide you with a breakdown of expenses. Based on this information, you can create a format.

Best wishes