HR TRAINING BUDGET

Company Name:  
Address:  
Contact Number:  

Expenses Budgeted Actual Variance

Employee Induction $1,500 $1,200 -$300

Soft Skills Training $1,500 $1,800 $300

Training Equipment $3,500 $5,000 $1,500

Training Stationery $1,500 $1,000 -$500

Trainer Salary $3,000 $1,500 -$1,500

Tool Training for HR $1,500 $1,000 -$500

Vendor Trainer salary $1,500 $1,000 -$500

Video based training $1,500 $2,000 $500

Web based Training $1,500 $2,000 $500

Resource Management Training $3,500 $3,000 -$500

SLD Training $2,000 $3,500 $1,500

TOTAL $22,500 $23,000 $500

Expenses
SLD Training
Resource Management Training
Web based Training
Video based training
Vendor Trainer salary
Tool Training for HR
Trainer Salary
Training Stationery
Training Equipments
Soft Skills Training
Employee Induction
$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000