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Human Resource Budget Plan

The document outlines long term investments and operating expenses for a human resources department including furniture and fixtures, office equipment, audio visual equipment, appliances, and a company car. It also lists monthly operating expenses such as salaries and wages, utilities, communications, maintenance, depreciation, and miscellaneous expenses. The total operating expenses for January are ₱223,876.

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YUNSON MARIEL ANN
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76 views9 pages

Human Resource Budget Plan

The document outlines long term investments and operating expenses for a human resources department including furniture and fixtures, office equipment, audio visual equipment, appliances, and a company car. It also lists monthly operating expenses such as salaries and wages, utilities, communications, maintenance, depreciation, and miscellaneous expenses. The total operating expenses for January are ₱223,876.

Uploaded by

YUNSON MARIEL ANN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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LONG TERM INVESTMENT

FURNITURES AND FIXTURES


UNIT
Executive Office Table PCS
Executive office chair PCS
Office Chairs PCS
Office Table PCS
Visitor Chairs PCS
Sofa set SET
Coffee table SET
Blinds SET
Wallclock PCS
Painting PCS
Chandelier PCS
Storage shelves pcs
Storage Cabinets pcs
Personal drawers pcs
TOTAL FUR and FIX

OFFICE EQUIPMENT
UNIT
DESKTOP SET SET
LAPTOP PCS
PRINTER PCS
PHOTO COPYING MACHINES PCS
FLASHDRIVE USB PCS
TOTAL

AUDIO VISUAL EQUIPMENT


UNIT
PROJECTOR PCS
SURVEILLANCE CAMERA PCS
TELEVISION PCS
SPEAKER and Microphone SET
TOTAL
APPLIANCES
UNIT
AIRCONDITIONING SYSTEM PCS
WATER DISPENSER PCS
COFFEE MAKER PCS
TOTAL

COMPANY CAR
UNIT
FORD SUV PCS
TOTAL

OPERATING EXPENSE JANUARY


SALARIES AND WAGES EXPENSE ₱ 138,900.00
UTILITIES EXPENSE ₱ 17,000.00
COMUNICATION EXPENSE ₱ 1,700.00
MAINTENANCE EXPENSE ₱ 3,333.00
OFFICE SUPPLIES ₱ 13,541.00
DEPRECIATION-FUR&FIX ₱ 2,333.00
DEPRECIATION-OFFICE EQUIPMENT ₱ 2,191.00
DEPRECIATION- AUDIO VISUAL EQUIPMENT ₱ 583.00
DEPRECIATION -APPLIANCES ₱ 962.00
DEPRECIATION-CAR ₱ 6,666.00
MISCELLANEOUS EXPENSE ₱ 36,667.00
TOTAL ₱ 223,876.00
HUM

M INVESTMENT

AND FIXTURES
QUANTITY AMOUNT TOTAL
1 ₱ 30,000.00 ₱ 30,000.00
1 ₱ 20,000.00 ₱ 20,000.00
3 ₱ 7,000.00 ₱ 21,000.00
3 ₱ 15,000.00 ₱ 45,000.00
3 ₱ 5,000.00 ₱ 15,000.00
1 ₱ 30,000.00 ₱ 30,000.00
1 ₱ 5,000.00 ₱ 5,000.00
3 ₱ 5,000.00 ₱ 15,000.00
2 ₱ 500.00 ₱ 1,000.00
2 ₱ 5,000.00 ₱ 10,000.00
1 ₱ 8,000.00 ₱ 8,000.00
4 ₱ 3,000.00 ₱ 12,000.00
3 ₱ 2,000.00 ₱ 6,000.00
4 ₱ 1,500.00 ₱ 6,000.00
₱ 224,000.00

QUIPMENT
QUANTITY AMOUNT TOTAL
4 ₱ 40,000.00 ₱ 160,000.00
2 ₱ 30,000.00 ₱ 60,000.00
1 ₱ 15,000.00 ₱ 15,000.00
1 ₱ 20,000.00 ₱ 20,000.00
4 ₱ 2,000.00 ₱ 8,000.00
₱ 263,000.00

AL EQUIPMENT
QUANTITY AMOUNT TOTAL
1 ₱ 30,000.00 ₱ 30,000.00
2 ₱ 10,000.00 ₱ 20,000.00
1 ₱ 10,000.00 ₱ 10,000.00
1 ₱ 10,000.00 ₱ 10,000.00
₱ 70,000.00
IANCES
QUANTITY AMOUNT TOTAL
2 ₱ 50,000.00 ₱ 100,000.00
1 ₱ 8,880.00 ₱ 8,880.00
1 ₱ 6,570.00 ₱ 6,570.00
₱ 115,450.00

ANY CAR
QUANTITY AMOUNT TOTAL
1 ₱ 1,600,000.00 ₱ 1,600,000.00
₱ 160,000.00

HUMAN RESOURCE OFFICE


FEBRUARY MARCH APRIL MAY
₱ 138,900.00 ₱ 138,900.00 ₱ 138,900.00 ₱ 138,900.00
₱ 17,000.00 ₱ 17,000.00 ₱ 17,000.00 ₱ 17,000.00
₱ 1,700.00 ₱ 1,700.00 ₱ 1,700.00 ₱ 1,700.00
₱ 3,333.00 ₱ 3,333.00 ₱ 3,333.00 ₱ 3,333.00
₱ 12,541.00 ₱ 11,541.00 ₱ 10,541.00 ₱ 9,541.00
₱ 2,333.00 ₱ 2,333.00 ₱ 2,333.00 ₱ 2,333.00
₱ 2,191.00 ₱ 2,191.00 ₱ 2,191.00 ₱ 2,191.00
₱ 583.00 ₱ 583.00 ₱ 583.00 ₱ 583.00
₱ 962.00 ₱ 962.00 ₱ 962.00 ₱ 962.00
₱ 6,666.00 ₱ 6,666.00 ₱ 6,666.00 ₱ 6,666.00
₱ 36,667.00 ₱ 36,667.00 ₱ 36,667.00 ₱ 36,667.00
₱ 222,876.00 ₱ 221,876.00 ₱ 220,876.00 ₱ 219,876.00
LE MORINGA DELUXE
HUMAN RESOURCES DEPARTMENTBUDGET PLAN

SHORT TERM INVESTMENT

OFFICE SUPPLIES
UNIT
BONDPAPER BOX
FOLDER REAMS
STAPLER PCS
CALCULATOR PCS
ENVELOPE BOX
BINDER PCS
PUNCHER PCS
NOTEPAD PCS
SIGNATURE STAMP PCS
WRITING INSTRUMENTS BOX
PAPER SHREDER PCS
PRINTER INK SET
DUSTBIN PCS
TOTAL

SALARIES AND WAGES


UNIT
HUMAN RESOURCE ASISTANCE MONTHS
RECRUITER MONTHS
HUMAN RESOUCE GENERALIST MONTHS
LABOR RELATIONS SPECIALIST MONTHS
TRAINING AND DEVELOPMENT SPECIALIST MONTHS
TOTAL

COMMUNICATION EXPENSE
QUANTITY
INTERNET CONNECTION MONTHS
PHONE LANDLINE MONTHS
TOTAL
UTILITIES EXPENSE
QUANTITY
ELECTRICITY EXPENSE MONTHS
WATER EXPENSE MONTHS
FLUEL EXPENSE MONTHS
TOTAL

MAINTENANCE EXPENSE

Electric Repairs
Appliances Repairs
Plumbing
Equipment Repair
Furniture Repair
Car Maintenance
TOTAL

MISCELLANEOUS EXPENSE

EMPLOYEE AND LABOR RELATIONS


SELECTION AND PLACEMENT
TRAINING AND DEVELOPMENT
EMPLOYEE ASSISTANCE PROGRAM
TOTAL

JUNE TOTAL
₱ 138,900.00 ₱ 833,400.00
₱ 17,000.00 ₱ 102,000.00
₱ 1,700.00 ₱ 10,200.00
₱ 3,333.00 ₱ 19,998.00
₱ 8,541.00 ₱ 66,246.00
₱ 2,333.00 ₱ 13,998.00
₱ 2,191.00 ₱ 13,146.00
₱ 583.00 ₱ 3,498.00
₱ 962.00 ₱ 5,772.00
₱ 6,666.00 ₱ 39,996.00
₱ 36,667.00 ₱ 220,002.00
₱ 218,876.00 ₱ 1,328,256.00
TERM INVESTMENT

FICE SUPPLIES
QUANTITY AMOUNT TOTAL
3 ₱ 900.00 ₱ 2,700.00
10 ₱ 50.00 ₱ 500.00
3 ₱ 1,200.00 ₱ 3,600.00
4 ₱ 8,000.00 ₱ 32,000.00
5 ₱ 1,100.00 ₱ 5,500.00
10 ₱ 500.00 ₱ 5,000.00
3 ₱ 500.00 ₱ 1,500.00
5 ₱ 500.00 ₱ 2,500.00
1 ₱ 700.00 ₱ 700.00
5 ₱ 500.00 ₱ 2,500.00
1 ₱ 21,000.00 ₱ 21,000.00
2 ₱ 1,500.00 ₱ 3,000.00
3 ₱ 250.00 ₱ 750.00
₱ 81,250.00

RIES AND WAGES


QUANTITY AMOUNT TOTAL
6 ₱ 16,000.00 ₱ 96,000.00
6 ₱ 30,000.00 ₱ 180,000.00
6 ₱ 25,000.00 ₱ 150,000.00
6 ₱ 22,900.00 ₱ 137,400.00
6 ₱ 45,000.00 ₱ 270,000.00
₱ 833,400.00

NICATION EXPENSE
UNIT AMOUNT TOTAL
6 ₱ 1,200.00 ₱ 7,200.00
6 ₱ 500.00 ₱ 3,000.00
₱ 10,200.00
ITIES EXPENSE
UNIT AMOUNT TOTAL
6 ₱ 10,000.00 ₱ 60,000.00
6 ₱ 5,000.00 ₱ 30,000.00
6 ₱ 2,000.00 ₱ 12,000.00
₱ 102,000.00

ENANCE EXPENSE
QUANTITY AMOUNT TOTAL
6 months ₱ 3,000.00 ₱ 3,000.00
6 months ₱ 3,000.00 ₱ 3,000.00
6 months ₱ 2,000.00 ₱ 2,000.00
6 months ₱ 5,000.00 ₱ 5,000.00
6 months ₱ 2,000.00 ₱ 2,000.00
6 months ₱ 5,000.00 ₱ 5,000.00
₱ 20,000.00

LANEOUS EXPENSE
QUANTITY AMOUNT TOTAL
6 months ₱ 50,000.00 ₱ 50,000.00
6 months ₱ 400,000.00 ₱ 40,000.00
6 months ₱ 80,000.00 ₱ 80,000.00
6months ₱ 50,000.00 ₱ 50,000.00
₱ 220,000.00
BUDGET SUMMARY
LONG TERM INVESTMENT

FURNITURE and FIXTURE ₱ 224,000.00


OFFICE EQUIPMENT ₱ 263,000.00
AUDIO VISUAL EQUIPMENT ₱ 70,000.00
APPLIANCES ₱ 115,450.00
COMPANY CAR ₱ 160,000.00
TOTAL ₱ 832,450.00

SHORT TERM INVESTMENT

OFFICE SUPPLIES ₱ 81,250.00


SALARIES and WAGES ₱ 833,400.00
COMMUNICATION EXPENSE ₱ 10,200.00
UTILITIES ₱ 102,000.00
MAINTENANCE EXPENSE ₱ 20,000.00
MISCELLANEOUS EXPENSE ₱ 220,000.00
TOTAL ₱ 1,266,850.00

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