8/6/2019 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