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
From India, Coimbatore
Acknowledge(3)
Amend(0)
746From India, Coimbatore
Acknowledge(3)Amend(0)
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
From India, Madras
Acknowledge(1)Amend(0)
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
From India, Madras
Acknowledge(1)Amend(0)
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
From Australia, Adelaide
Acknowledge(0)Amend(0)
From Australia, Adelaide
Acknowledge(0)Amend(0)
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
Acknowledge(0)Amend(0)
From India, Calcutta
Acknowledge(0)Amend(0)
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
Acknowledge(0)Amend(0)
From India, Bangalore
Acknowledge(0)Amend(0)
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
From India, Mumbai
Acknowledge(0)Amend(0)
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
From India, Mumbai
Acknowledge(0)Amend(0)
Pl find one more format of SALARY Budget . Your suggestions/expert comments are invited Regards, Vivek 9792101324
From India, Delhi
Acknowledge(0)Amend(0)
From India, Delhi
Acknowledge(0)Amend(0)
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
From India, Bangalore
Acknowledge(0)Amend(0)
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
From India, Bangalore
Acknowledge(0)Amend(0)
Hi, Please send me format for budget, im working in MNC company i have to make budget but this is my first time so i need some help. Regards. Sunita
From India, New Delhi
Acknowledge(0)Amend(0)
From India, New Delhi
Acknowledge(0)Amend(0)
Hello I am in need of this HR budget template for my work but I tried 03 times but failed to down load this file. What should I do now?? Thank you Nga Tran
From Vietnam, Hanoi
Acknowledge(0)Amend(0)
From Vietnam, Hanoi
Acknowledge(0)Amend(0)
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
.
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
From India, Raipur
Acknowledge(0)Amend(0)
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
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
From India, Raipur
Acknowledge(0)Amend(0)
Hi Peer The HR Budget format posted by you is excellent. It is very informative and It acts like a checklist too. Thanks for sharing the report. Regards Vidya Srihari
From India, Bangalore
Acknowledge(0)Amend(0)
From India, Bangalore
Acknowledge(0)Amend(0)
Dear Sir, Very intresting Format Kindly Any one can send me "Safety Budget Format" i am working in Plastic Mfg. Company. Regards, Uttam Thummar
From India, Jamnagar
Acknowledge(0)Amend(0)
From India, Jamnagar
Acknowledge(0)Amend(0)
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
From India, Hyderabad
Acknowledge(0)Amend(0)
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
From India, Hyderabad
Acknowledge(0)Amend(0)
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.
From India, Hyderabad
Acknowledge(0)Amend(0)
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.
From India, Hyderabad
Acknowledge(0)Amend(0)CiteHR is an AI-augmented HR knowledge and collaboration platform, enabling HR professionals to solve real-world challenges, validate decisions, and stay ahead through collective intelligence and machine-enhanced guidance. Join Our Platform.
Performance Appraisal System.docx