Human Resources Budget Plan

Presented by Mr. Mohamed Sayed

Country HR Manager
 Agenda:-
What is HR Management?
HRM People Functions Include
Salaries Budget
Training Budget
Allowance Budget
Summarize
 n
iit o
if n HR Management
e
D
Human Resource Management is the
process of acquiring, training,
appraising, and compensating
employees and attending to their
labor relations, health and safety,
and fairness concerns
 HRM People Functions Include:

Job analyses Performance

Labor needs Communicate
Recruit Train and develop
Select candidates Employee commitment
Orient and train
Equal opportunity
Wages and salaries
Health and safety
Incentives and benefits
Grievances/labor relations
 Salaries Budget

Effects
New Opening= New Hiring -1
Incentive and Bonus -2
Promotions and Rotations -3
 Salaries Budget Q1
Total O.T Bonus Salaries Department

146000 1000 0 145000 H.O

180000 5000 10000 165000 Guess

82000 5000 10000 67000 Esprit

110000 10000 0 100000 Sfera

22500 500 5000 17000 XOXO

6000 0 2000 4000 Eastpak

7000 0 0 7000 Penny Black

30500 500 5000 25000 G2000

8000 0 0 8000 LTB

8000 0 0 8000 Joe Blogges

1845000 15000 5000 1000 9000 Ware House

 Salaries Budget Q2
  Total O.T Bonus Salaries Department

  151000 1000 0
150000.00 H.O
  199400 5000 14400
180000.00 Guess
  102200 5000 7200
90000.00 Esprit
  150400 10000 10400
130000.00 Sfera
  26420 500 1920
24000.00 XOXO
  4536 0 336
4200.00 Eastpak
  7344 0 544
6800.00 Vance
  24260 500 1760
22000.00 G2000
  8100 0 600
7500.00 LTB
  9828 0 728
9100.00 Joe Blogges

2104344 17960 5000 960

12000.00 Ware House
 Salaries Budget Q3
  Total O.T Bonus Salaries Department

  151000 1000 0
150000.00 H.O
  203000 5000 18000
180000.00 Guess
  104000 5000 9000
90000.00 Esprit
  153000 10000 13000
130000.00 Sfera
  26900 500 2400
24000.00 XOXO
  4620 0 420
4200.00 Eastpak
  7480 0 680
6800.00 Vance
  24700 500 2200
22000.00 G2000
  8250 0 750
7500.00 LTB
  10010 0 910
9100.00 Joe Blogges

1422320 18200 5000 1200

12000.00 Ware House
 Salaries Budget Q4
  Total O.T Bonus Salaries Department

  151000 1000 0
150000.00 H.O
  203000 5000 18000
180000.00 Guess
  104000 5000 9000
90000.00 Esprit
  274000 10000 24000
240000.00 Sfera
  44500 500 4000
40000.00 XOXO
  4620 0 420
4200.00 Eastpak
  7480 0 680
6800.00 Vance
  45000 1000 4000
40000.00 G2000
  8250 0 750
7500.00 LTB
  10010 0 910
9100.00 Joe Blogges

1740120 18200 5000 1200

12000.00 Ware House
 Training Budget

Attendance Fees Training Courses Quarter

N/A   N/A  N/A  1

Communication
Skills
Customer Services
all Salesmen 100000 Skills 2

Management Time 50000 Mini MBA 3

Shop Managers
some Employees 100000 Buseniess skils 4
 Allowance Budget

TOTAL Travels Accommodation Transportain Quarter

131500 26000 55500 50000 1

131500 26000 55500 50000 2

185000 40000 70000 75000 3

170000 50000 65000 55000 4

618000 Total
 Summarize
1845000 Salaries
0 Training
Quarter 1
2075325 131500 Allowance
others (Tea, Coffee, Stationery,
98825
petty expenses)
2104344 Salaries
100000 Training
Quarter 2
2452636 131500 Allowance
others (Tea, Coffee, Stationery,
116792.2
petty expenses)
2133480 Salaries
50000 Training
Quarter 3
2486904 185000 Allowance
others (Tea, Coffee, Stationery,
118424
petty expenses)
2610180 Salaries
10000 Training
Quarter 4
2929689 170000 Allowance
others (Tea, Coffee, Stationery,
139509
petty expenses)
Thank You