Description
Plan the HR department's annual budget line by line – recruitment, visas, training, insurance, events, systems and HR team costs – with quarterly phasing and cost per employee.
- Automatic summary: Total HR budget, Last year actual, Change vs last year, HR cost per employee, Quarterly phasing check (should be 0)
- Calculated for you: Q1, Q2, Q3, Q4
- Drop-down menus for quick, consistent entry
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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