SOLRAY NUTRAS PVT LTD -SYORA

Shri Hari Medical Clinic Complex

H1,1st floor,3rd Main Road,2nd stage
Vijaynagar,Devraja Mohalla
Mysore -570017
Land Mark - Near water tank

INFO:8214524403/8431429709

Category
Salaries and Benefits
- Regular Staff
SYORA
SOLRAY
Benefits (health)SOLRAY AND SYORA
Recruitment
Job ONBoard
- Recruitment Agencies
Training and Development
Employee Engagement
Events and Activities(TRIPS)
- Recognition Programs
- Team Building
Technology and Tools
- HR Software
- Communication Tools
- Training Platforms
PVT LTD -SYORA

HR BUDGET

EMPLOYEE ADD ON Budget Amount

8 NIL NIL
$ 90,000.00
5 5 $ 100,000.00
8 NIL NIL
8+4=12 6 $ 25,000.00

$ 20,000.00
$ 30,000.00
12 6 $ 25,000.00

20 NIL $ 75,000.00
20 NIL $ 15,000.00
$ 10,000.00

$ 40,000.00
$ 30,000.00
$ 30,000.00
 Actual Amount
NIL
$ 75,000.00
$ 80,000.00
$ 130,000.00
$ 25,000.00

$ 18,000.00
$ 28,000.00
$ 20,000.00

$ 50,000.00
$ 15,000.00
$ 9,000.00

$ 38,000.00
$ 28,000.00
$ 29,000.00
 PRESENT PAYING
$130,000
$ 52,000.00
$ 59,000.00
$ 130,000.00
NIL

$ 18,000.00
$ 28,000.00
$ 20,000.00

$ 50,000.00
$ 15,000.00
$ 9,000.00

$ 38,000.00
$ 28,000.00
$ 29,000.00
Compliance and Legal
- Legal Consultation
- Compliance Training
- Policy Development
Miscellaneous
- Office Supplies
- Employee Recognition
- Contingency
Total Budget

Notes:
Budget considering both SOLRAY AND SYORA.
Present employee 9 in SOLRAY and 5 in SYORA including office attender.BUDGET A
The Budget figures presented are upon assumptions.
 $ 40,000.00
$ 20,000.00
$ 10,000.00

$ 15,000.00
$ 10,000.00
$ 5,000.00
$ 590,000.00

uding office attender.BUDGET Assumpted including future 6 Emp for marketing sales and receptionist.
$ 38,000.00
$ 20,000.00
$ 10,000.00

$ 14,000.00
$ 10,000.00
$ 4,000.00
$ 641,000.00
$ 38,000.00
$ 20,000.00
$ 10,000.00

$ 14,000.00
$ 10,000.00
$ 4,000.00
$ 702,000.00