Download - HR Budget Plan
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Human Resources Budget Plan
Presented by Mr. Mohamed Sayed
Country HR Manager
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What is HR Management?
HRM People Functions Include
Salaries Budget
Training Budget
Allowance Budget
Summarize
Agenda:-
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HR Management
Human Resource Management is theprocess of acquiring, training,appraising, and compensating
employees and attending to theirlabor relations, health and safety,and fairness concerns
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HRM People Functions Include:
Job analysesLabor needs
Recruit
Select candidates
Orient and trainWages and salaries
Incentives and benefits
erfor ance
o unicate
Train and develop
E ployee co it ent
Equal opportunity
Healt and safety
Grievances/labor relations
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Salaries Budget
Effects
1- New Opening= New Hiring
2- Incentive and Bonus
3- Promotions and Rotations
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Salaries Budget Q1Department Salaries Bonus O.T Total
H.O 145000 0 1000 146000
Guess 165000 10000 5000 180000
Esprit 67000 10000 5000 82000
Sfera 100000 0 10000 110000
XOXO 17000 5000 500 22500
Eastpak 4000 2000 0 6000
Penny Black 7000 0 0 7000
G2000 25000 5000 500 30500
LTB 8000 0 0 8000
Joe Blogges 8000 0 0 8000
Ware House 9000 1000 5000 15000 1845000
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Salaries Budget Q2Department Salaries Bonus O.T Total
H.O 150000.000 1000 151000
Guess 1 0000.00 14400 5000 199400
Esprit 90000.007200 5000 102200
Sfera 130000.0010400 10000 150400
XOXO 24000.001920 500 26420
Eastpak 4200.00336 0 4536
Vance 6 00.00544 0 7344
G2000 22000.001760 500 24260
LTB 7500.00600 0 100
Joe Blogges 9100.0072 0 9 2
Ware House 12000.00 960 5000 17960 2104344
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Salaries Budget Q3Department Salaries Bonus O.T Total
H.O 150000.000 1000 151000
Guess 1 0000.00 1 000 5000 203000
Esprit 90000.009000 5000 104000
Sfera 130000.0013000 10000 153000
XOXO 24000.002400 500 26900
Eastpak 4200.00420 0 4620
Vance 6 00.006 0 0 74 0
G2000 22000.002200 500 24700
LTB 7500.00750 0 250
Joe Blogges 9100.00910 0 10010
Ware House 12000.00 1200 5000 1 200 1422320
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Salaries Budget Q4Department Salaries Bonus O.T Total
H.O 150000.000 1000 151000
Guess 1 0000.00 1 000 5000 203000
Esprit 90000.009000 5000 104000
Sfera 240000.0024000 10000 274000
XOXO 40000.004000 500 44500
Eastpak 4200.00420 0 4620
Vance 6 00.006 0 0 74 0
G2000 40000.004000 1000 45000
LTB 7500.00750 0 250
Joe Blogges 9100.00910 0 10010
Ware House 12000.00 1200 5000 1 200 1740120
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Training Budget
Quarter Training Courses Fees Attendance
1 N/A N/A N/A
2
CommunicationSkills
Customer ServicesSkills 100000 all Salesmen
3 Mini MBA 50000 Management
ime
4 Buseniess skils 100000Sho Managers
some m loyees
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Allowance Budget
Quarter Transportain Accommodation Travels TOTAL
1 50000 55500 26000 131500
2 50000 55500 26000 131500
3 75000 70000 40000 185000
4 55000 65000 50000 170000
Total 618000
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Summarize
Quarter1
Salaries 1845000
2075325
Training 0
Allowance131500
others (Tea, Coffee, Stationery, etty ex enses)
98825
Quart r 2
Salaries 2104344
2452636
Training 100000
Allowance 131500
others (Tea, Coffee, Stationery, etty ex enses)
116792.2
Quarter 3
Salaries 2133480
2486904
Training 50000
Allowance 185000
others (Tea, Coffee, Stationery, etty ex enses)
118424
Quarter4
Salaries 2610180
2929689
Training 10000
Allowance 170000
others (Tea, Coffee, Stationery, etty ex enses)
139509
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Thank You