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    HR Annual Budget Template A4

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    rainesiusdohling.iitr

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    HR Annual Budget Template A4

    Uploaded by

    rainesiusdohling.iitr
    26 views2 pages

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views2 pages

    HR Annual Budget Template A4

    Uploaded by

    rainesiusdohling.iitr

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    HR ANNUAL BUDGET

    Company Name: Initial Budget: $250,000.00

    Company Location: Budget Allotted: $125,000.00

    Budget Date:

    Salaries Category Projected Actual Difference

    Recruitment HR $7,000.00 $7,000.00 $0.00

    International HR Associate $7,000.00 $8,200.00 -$1,200.00

    Executive Recruiter $7,000.00 $6,800.00 $200.00

    Labor Relations Specialist $7,000.00 $6,500.00 $500.00

    HR Consultant $7,000.00 $7,000.00 $0.00

    Training & Development Manager $7,000.00 $8,000.00 -$1,000.00

    Compensation & Benefit Manager $7,000.00 $6,500.00 $500.00

    HR Manager $7,000.00 $8,000.00 -$1,000.00

    HR Director $7,000.00 $7,300.00 -$300.00

    Chief HR Officer $7,000.00 $8,200.00 -$1,200.00

    Aggregate $70,000.00 $73,500.00 -$3,500.00

    Compensation & Benefits Projected Actual Difference

    Cafeteria Plan Administration $1,300.00 $1,250.00 $50.00

    Health, Dental,Vision $1,500.00 $1,500.00 $0.00

    Incentives Compensation $1,200.00 $1,250.00 -$50.00

    Life Insurance $1,300.00 $1,250.00 $50.00

    Over Time $2,000.00 $2,500.00 -$500.00

    Pay Roll Cost $1,600.00 $1,550.00 $50.00

    Survey Reports $1,000.00 $1,050.00 -$50.00

    Other $5,000.00 $4,500.00 $500.00

    Aggregate $14,900.00 $14,850.00 $50.00


    Employee Labor Relation Projected Actual Difference

    Attendance Incentives $1,500.00 $1,450.00 $50.00

    Labor Relation Expense $1,300.00 $1,250.00 $50.00

    Recognition Performance $1,000.00 $1,100.00 -$100.00

    Performance Appraisal $1,400.00 $1,450.00 -$50.00

    Employee Assistance Program $1,000.00 $900.00 $100.00

    Other $2,000.00 $2,155.00 -$155.00

    Aggregate $8,200.00 $8,305.00 -$105.00

    Summary
    Category Projected Actual Difference

    Salaries Category $70,000.00 $73,500.00 -$3,500.00

    Compensation & Benefits $14,900.00 $14,850.00 $50.00

    Employee Labor Relation $8,200.00 $8,305.00 -$105.00

    Total Aggregate $93,100.00 $96,655.00 -$3,555.00

    Balance Summary $28,345.00

    Salaries Category
    Compensation & Benefits
    $73,500.00
    Employee Labor Relation $96,655.00
    Total Aggregate

    $14,850.00
    $8,305.00

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