COMPANY NAME

HR BUDGET SUMMARY
FISCAL YEAR: [Month/Year to Month/Year]

SALARIES DETAILS TOTAL

Top Management
Middle Management
Supervisors
Rank & File
SSS Contributions
PHILHEALTH Contributions
PAGIBIG Contributions
13th Month
Salary Contingency
SUBTOTAL

BENEFITS DETAILS TOTAL

Uniforms
IDs
Training
Summer Teambuilding
Birthday Celebration
Christmas Party
Christmas Gifts for Staff
Employee of the Month
Employee of the Year
Loyalty Awards
Miscellaneous
SUBTOTAL

OPERATIONS DETAILS TOTAL

Recruitment
Compensation Administration
Employee Engagement
Legal Fees
Travel
Transportation
Office Supplies
Merchandise
Contingency
SUBTOTAL

TOTAL
COMPANY NAME
MONTHLY HR BUDGET
FISCAL YEAR: [Month/Year to Month/Year]

SALARIES JAN FEB MAR APR MAY

Top Management
Middle Management
Supervisors
Rank & File
SSS Contributions
PHILHEALTH Contributions
PAGIBIG Contributions
13th Month
Salary Contingency
SUBTOTAL

BENEFITS JAN FEB MAR APR MAY

Uniforms
IDs
Training
Summer Teambuilding
Birthday Celebration
Christmas Party
Christmas Gifts for Staff
Employee of the Month
Employee of the Year
Loyalty Awards
Miscellaneous
SUBTOTAL

OPERATIONS JAN FEB MAR APR MAY

Recruitment
Compensation Administration
Employee Engagement
Legal Fees
Travel
Transportation
Office Supplies
Merchandise
Contingency
SUBTOTAL

TOTAL
JUN JUL AUG SEP OCT NOV DEC TOTAL

JUN JUL AUG SEP OCT NOV DEC TOTAL

JUN JUL AUG SEP OCT NOV DEC TOTAL

COMPANY NAME
SALARY BUDGET DETAILS
FISCAL YEAR: [Month/Year to Month/Year]

SALARIES
TOP MANAGEMENT: UNIT UNIT COST MONTHLY ANNUAL
CEO 1 Php Php Php
President 1 Php Php Php
Vice President-Sales 1 Php Php Php
Vice President-HR 1 Php Php Php
Vice President-Operations 1 Php Php Php
Vice President-Finance 1 Php Php Php
MIDDLE MANAGEMENT: UNIT UNIT COST MONTHLY ANNUAL
Manager-Sales 1 Php Php Php
Manager-HR 1 Php Php Php
Manager-IT 1 Php Php Php
Manager-Accounting 1 Php Php Php
SUPERVISORS: UNIT UNIT COST MONTHLY ANNUAL
Sales Supervisor 3 Php Php Php
HR Supervisor 1 Php Php Php
Accounting Supervisor 1 Php Php Php
RANK & FILE: UNIT UNIT COST MONTHLY ANNUAL
Sales Agents 8 Php Php Php
Accounting Officers 2 Php Php Php
HR Assistant 1 Php Php Php
IT Assistant 1 Php Php Php
SUBTOTAL

OTHERS: QTY UNIT TOTAL REMARKS

SSS Contributions 26 employees Php
PHILHEALTH Contributions 26 employees Php
PAGIBIG Contributions 26 employees Php
13th Month 26 employees Php
Salary Contingency 10% contingency Php
SUBTOTAL

TOTAL
COMPANY NAME
BENEFITS BUDGET DETAILS
FISCAL YEAR: [Month/Year to Month/Year]

BENEFITS DETAILS QTY UNIT TOTAL

Uniforms
IDs
Training
Summer Teambuilding
Birthday Celebration
Christmas Party
Christmas Gifts for Staff
Employee of the Month
Employee of the Year
Loyalty Awards
Miscellaneous
SUBTOTAL
COMPANY NAME
OPERATIONS BUDGET DETAILS
FISCAL YEAR: [Month/Year to Month/Year]

OPERATIONS DETAILS MONTHLY ANNUAL

Recruitment
Compensation Administration
Employee Engagement
Legal Fees
Travel
Transportation
Office Supplies
Merchandise
Contingency
SUBTOTAL