HR Budget Format

I have attached HR budget worksheet.


HUMAN RESOURCES
SECURITY AGENCY FEES
Value in Rupees
PARTICULARS No.of Men Rate Jan’04 Feb’04 Mar’04 Apr’04 May’04 Jun’04 Jul’04 Aug’04 Sep’04 Oct’04 Nov’04 Dec’04 TOTAL
Security Guard 14 4540 63560 63560 63560 63560 63560 63560 63560 63560 63560 63560 63560 63560 762720
Lady Guard 2 3025 6050 6050 6050 6050 6050 6050 6050 6050 6050 6050 6050 6050 72600
Asst.Security Officer 2 6600 13200 13200 13200 13200 13200 13200 13200 13200 13200 13200 13200 13200 158400
Sec.Points
Security Office – ASO 1 X2
SG (Roming & canteen) 1 X2
Main Entrance-LG 1 X2
II Floor Lift/Ramp area-SG 2 X2
Switch Room-SG 1 X2
III floor-SG 2 X2
New Area 1 X2
993720
TOTAL 49686 5 % discount
944034 total
II FLOOR III FLOOR

 

 

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