HR Budget Template
HR Budget Expenses Template
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$49.00 Add to cart

HR Budget Expenses Template


Get the most out of your HR budget. The Adnia HR Budget is a template designed to reduce the hassle of managing your company’s Human Resources budget. Reduce calculation errors and have all the information you need at your fingertips.

This Excel spreadsheet is easy to use and, as always, the dashboard gives you a complete and uncomplicated snapshot of your budget and expenses. Track your expenses monthly and yearly and compare with your allocated budget. View your budget by category and subcategory, and your expenses by supplier. Six broad expense categories are available, and you can rename these categories to fit your business.

Download Free Demo Version


Demo - HR Budget Expenses Template 417.18 KB 1541 downloads

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Key Features

  • Allocate and monitor HR budgets by month and category (expense)
  • Track and control variable expenses
  • Multilingual template makes communication more efficient. Select one of the available languages (English, French, or Portuguese) or manually translate to the language of your choice
  • Generate complete reports (budget versus actual, expenses by category/subcategory and supplier)
  • Keep all your supplier information in one convenient place— there’s even a place to make notes for better communication among users.

Simple and Professional

  • Spreadsheets ready for printing without Adnia logo
  • No monthly fees
  • Immediate download
  • Secure payment with PayPal (no PayPal account needed)
  • Help and support after your purchase
  • Password included to unlock the template

What is included?

  • One template with sample data
  • One template ready to receive your data
  • A text file with the password to unlock the template

See also

  • HR Metrics Dashboard Template
  • HR Recruitment Dashboard Template
  • Health and Safety Dashboard Template
  • Human Resources Package Template
  • Easy to Use, with Immediate Business Results

    • Spreadsheets ready for printing without Adnia logo;
    • No monthly fees;
    • Immediate download;
    • Help and support after your purchase;
    Guaranteed Safe Checkout



    How it works:

    Download Free Demo Version


    Demo - HR Budget Expenses Template 417.18 KB 1541 downloads

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    Available forms:

    • HR Expenses Categories
    • Budget Expenses per Month
    • HR Suppliers
    • HR Expenses

    Available reports:

    • HR Budget Dashboard
    • HR Budget By Category
    • HR Budget By Subcategory
    • HR Expenses By Supplier

    HR Expenses Categories Available:

    • Compensation & Benefits
    • Employee & Labor Relations
    • Health, Safety & Security
    • Selection & Placement
    • Training & Development
    • Other

    Please note that this template is password-protected to avoid mistakes, such as accidentally deleting formulas; however, the password is included in your purchase and you can download it together with the product.

    Other Information:

    • Built for Excel 2010 or later
    • Licensed for Private Use Only (not for distribution or resale)

    The template may NOT be sold, distributed, published to an online gallery, hosted on a website, or placed on any server in a way that makes it available to the general public.

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