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
733From India, Coimbatore
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
From United Arab Emirates
From United Arab Emirates
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
From India, Madras
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
From India, Madras
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(
)
From Pakistan, Karachi
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(
From Pakistan, Karachi
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