HR ANNUAL BUDGET
Company Name: Initial Budget: $250,000.00
Company Location: Budget Allotted: $125,000.00
Budget Date:
Salaries Category Projected Actual Difference
Recruitment HR $7,000.00 $7,000.00 $0.00
International HR Associate $7,000.00 $8,200.00 -$1,200.00
Executive Recruiter $7,000.00 $6,800.00 $200.00
Labor Relations Specialist $7,000.00 $6,500.00 $500.00
HR Consultant $7,000.00 $7,000.00 $0.00
Training & Development Manager $7,000.00 $8,000.00 -$1,000.00
Compensation & Benefit Manager $7,000.00 $6,500.00 $500.00
HR Manager $7,000.00 $8,000.00 -$1,000.00
HR Director $7,000.00 $7,300.00 -$300.00
Chief HR Officer $7,000.00 $8,200.00 -$1,200.00
Aggregate $70,000.00 $73,500.00 -$3,500.00
Compensation & Benefits Projected Actual Difference
Cafeteria Plan Administration $1,300.00 $1,250.00 $50.00
Health, Dental,Vision $1,500.00 $1,500.00 $0.00
Incentives Compensation $1,200.00 $1,250.00 -$50.00
Life Insurance $1,300.00 $1,250.00 $50.00
Over Time $2,000.00 $2,500.00 -$500.00
Pay Roll Cost $1,600.00 $1,550.00 $50.00
Survey Reports $1,000.00 $1,050.00 -$50.00
Other $5,000.00 $4,500.00 $500.00
Aggregate $14,900.00 $14,850.00 $50.00
Employee Labor Relation Projected Actual Difference
Attendance Incentives $1,500.00 $1,450.00 $50.00
Labor Relation Expense $1,300.00 $1,250.00 $50.00
Recognition Performance $1,000.00 $1,100.00 -$100.00
Performance Appraisal $1,400.00 $1,450.00 -$50.00
Employee Assistance Program $1,000.00 $900.00 $100.00
Other $2,000.00 $2,155.00 -$155.00
Aggregate $8,200.00 $8,305.00 -$105.00
Summary
Category Projected Actual Difference
Salaries Category $70,000.00 $73,500.00 -$3,500.00
Compensation & Benefits $14,900.00 $14,850.00 $50.00
Employee Labor Relation $8,200.00 $8,305.00 -$105.00
Total Aggregate $93,100.00 $96,655.00 -$3,555.00
Balance Summary $28,345.00
Salaries Category
Compensation & Benefits
$73,500.00
Employee Labor Relation $96,655.00
Total Aggregate
$14,850.00
$8,305.00
