COMPANY NAME

JAN FEB MAR APR MAY

Summary of HR Budget
Summary of Training Cost 1,345,000 1,439,150 1,539,891 1,647,683 1,763,021
Summary of Recruitment Cost 75,000 - - - -
Summary of Staff Cost 1,378,000 1,474,460 1,577,672 1,688,109 1,806,277
Total 2,798,000 2,913,610 3,117,563 3,335,792 3,569,298

Training & Development

Training Materials and Logistics 100,000 107,000 114,490 122,504 131,080
Certification 20,000 21,400 22,898 24,501 26,216
Seminars and Workshops 500,000 535,000 572,450 612,522 655,398
Venues and Halls for Training 50,000 53,500 57,245 61,252 65,540
Fees for Speakers and Trainers 150,000 160,500 171,735 183,756 196,619
Coffe/Tea breaks 80,000 85,600 91,592 98,003 104,864
Lunch 95,000 101,650 108,766 116,379 124,526
Hotel & Accommodation 250,000 267,500 286,225 306,261 327,699
Other Training Miscellenous 100,000 107,000 114,490 122,504 131,080

Recruitment
Job Adverts and Placements 50,000 - - - -
Materials and Logistics 10,000 - - - -
Snacks for Interview Panel 15,000 - - - -

Staff Cost
Staff Salaries 1,300,000 1,391,000 1,488,370 1,592,556 1,704,035
Overtime and Other Allowances 55,000 58,850 62,970 67,377 72,094
Wages and Casual Labour 23,000 24,610 26,333 28,176 30,148
 HR BUDGET TEMPLATE

JUN JUL AUG SEP OCT NOV DEC TOTAL

1,886,432 2,018,482 2,159,776 2,310,960 2,472,728 2,645,819 2,831,026 24,059,967

- - - - - - - 75,000
1,932,716 2,068,006 2,212,767 2,367,661 2,533,397 2,710,735 2,900,486 24,650,286
3,819,148 4,086,489 4,372,543 4,678,621 5,006,124 5,356,553 5,731,512 48,785,253

140,255 150,073 160,578 171,819 183,846 196,715 210,485 1,788,845.13

28,051 30,015 32,116 34,364 36,769 39,343 42,097 357,769.03
701,276 750,365 802,891 859,093 919,230 983,576 1,052,426 8,944,225.64
70,128 75,037 80,289 85,909 91,923 98,358 105,243 894,422.56
210,383 225,110 240,867 257,728 275,769 295,073 315,728 2,683,267.69
112,204 120,058 128,463 137,455 147,077 157,372 168,388 1,431,076.10
133,242 142,569 152,549 163,228 174,654 186,879 199,961 1,699,402.87
350,638 375,183 401,445 429,547 459,615 491,788 526,213 4,472,112.82
140,255 150,073 160,578 171,819 183,846 196,715 210,485 1,788,845.13

- - - - - - - 50,000.00
- - - - - - - 10,000.00
- - - - - - - 15,000.00

1,823,317 1,950,949 2,087,516 2,233,642 2,389,997 2,557,297 2,736,308 23,254,986.65

77,140 82,540 88,318 94,500 101,115 108,193 115,767 983,864.82
32,259 34,517 36,933 39,518 42,285 45,244 48,412 411,434.38
Input Model
Montly Increament 7%

How to Use Template

The basic month for every HR expenditure is Janaury. All monthly increaments are
Based on January and applied for other months.

Input appropraite figures for the base month (January) and set your montly
increaments. Enjoy!