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A0007 HR Budget
A0007 HR Budget
HR BUDGET SUMMARY
FISCAL YEAR: [Month/Year to Month/Year]
TOTAL
COMPANY NAME
MONTHLY HR BUDGET
FISCAL YEAR: [Month/Year to Month/Year]
TOTAL
JUN JUL AUG SEP OCT NOV DEC TOTAL
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
TOTAL
COMPANY NAME
BENEFITS BUDGET DETAILS
FISCAL YEAR: [Month/Year to Month/Year]