{"product_id":"annual-hr-department-budget-planner-excel-template","title":"Annual HR Department Budget Planner – Excel Template","description":"\u003cp\u003e\u003cstrong\u003ePlan the HR department's annual budget line by line – recruitment, visas, training, insurance, events, systems and HR team costs – with quarterly phasing and cost per employee.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Total HR budget, Last year actual, Change vs last year, HR cost per employee, Quarterly phasing check (should be 0)\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Q1, Q2, Q3, Q4\u003c\/li\u003e\n\u003cli\u003eDrop-down menus for quick, consistent entry\u003c\/li\u003e\n\u003cli\u003eBuilt-in chart that updates as you type\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46480635068551,"sku":"XLT-1129","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1w8ZIWN-F3W-ArkcwGfPLLDTsNrOm-mnR.png?v=1794304452","url":"https:\/\/se5ade-6w.myshopify.com\/products\/annual-hr-department-budget-planner-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}