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  • HR Budget 2019

    Diunggah oleh

    Simon Price
    155 tayangan3 halaman
    This document is a department budget template that shows income and expenses for 2022 and a projected budget for 2023. It shows that in 2022 the total income was $35 and in 2023 total income is projected to increase to $45.50, a 30% increase. Expenses are $0 for both years. The only listed source of income is salary/wages which increased from $35 to $45.50, a 30% increase. No expenses are listed as having a dollar amount attributed for either year.

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    HR Budget 2019.xlsx

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    © © All Rights Reserved

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    XLSX, PDF, TXT atau baca online dari Scribd

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    This document is a department budget template that shows income and expenses for 2022 and a projected budget for 2023. It shows that in 2022 the total income was $35 and in 2023 total income is projected to increase to $45.50, a 30% increase. Expenses are $0 for both years. The only listed source of income is salary/wages which increased from $35 to $45.50, a 30% increase. No expenses are listed as having a dollar amount attributed for either year.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    155 tayangan3 halaman

    HR Budget 2019

    Diunggah oleh

    Simon Price
    This document is a department budget template that shows income and expenses for 2022 and a projected budget for 2023. It shows that in 2022 the total income was $35 and in 2023 total income is projected to increase to $45.50, a 30% increase. Expenses are $0 for both years. The only listed source of income is salary/wages which increased from $35 to $45.50, a 30% increase. No expenses are listed as having a dollar amount attributed for either year.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    DEPARTMENT BUDGET TEMPLATE

    2022 Budget 2023 Budget % Change


    Total Income $ 35.00 $ 45.50 30%
    Total Expenses $ - $ - #DIV/0!
    NET Income $ 35.00 $ 45.50 30%

    INCOME

    Salary/Wages $ 35.00 45.5 30%


    Interest Income #DIV/0!
    Dividends #DIV/0!
    Refunds/Reimbursements #DIV/0!
    Business #DIV/0!
    Pension #DIV/0!
    Misc. #DIV/0!

    TOTAL $ 35.00 $ 45.50

    EXPENSES
    General & Admin
    Wages & Salaries #DIV/0!
    Outside Services #DIV/0!
    Supplies #DIV/0!
    Meals & Entertainment #DIV/0!
    Rent #DIV/0!
    Telephone #DIV/0!
    Utilities #DIV/0!
    Depreciation #DIV/0!
    Insurance #DIV/0!
    Repairs/Maintenance #DIV/0!
    Maintenance/Improvements #DIV/0!
    Other #DIV/0!
    $ - $ - #DIV/0!
    SALES & MARKETING
    Advertising #DIV/0!
    Direct Marketing #DIV/0!
    Print Advertising #DIV/0!
    Events/Tradeshows/Sponsorships #DIV/0!
    Marketing Collateral #DIV/0!
    Prospects Lists #DIV/0!
    Other #DIV/0!
    $ - $ - #DIV/0!
    PUBLIC RELATIONS
    Press Releases & Media Relations #DIV/0!
    Wire Fees #DIV/0!
    Press Kits #DIV/0!
    #DIV/0!
    RESEARCH & DEVELOPMENT
    Technology Licenses #DIV/0!
    Patents #DIV/0!
    Other #DIV/0!
    $ - $ - #DIV/0!
    WEBSITE
    Web Hosting #DIV/0!
    Web Design & Development #DIV/0!
    CDN #DIV/0!
    $ - $ -
    SOFTWARE
    CRM #DIV/0!
    Social Media #DIV/0!
    Marketing Automation #DIV/0!
    $ - $ - #DIV/0!
    TRAVEL
    Airfare #DIV/0!
    Accommodations #DIV/0!
    Food #DIV/0!
    Entertainment #DIV/0!
    $ - $ - #DIV/0!
    TOTAL $ - $ - #DIV/0!
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