Description
Plan and track spending on staff welfare – celebrations, team outings, iftars, wellness, gifts and recognition – against a per-head budget for the year.
- Automatic summary: Total budget, Spent so far, Committed (planned, not yet spent), Remaining
- Calculated for you: Cost per head, Over / under budget
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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