📝 Overview:
This HR Training Budget Template is a structured Excel tool for tracking projected versus actual training expenses across multiple categories. With built-in variance tracking and editable fields, it’s ideal for HR teams, training coordinators, and consultants managing professional development budgets.
✔️ What’s Included:
• 1 x Excel spreadsheet (.xlsx)
• Training expense breakdown with budgeted, actual, and variance columns
• Covers induction, soft skills, equipment, stationery, trainer fees, and delivery formats
• Editable fields for company name, address, and contact number
• Lightweight and presentation-ready layout
🎯 Perfect For:
• HR departments managing training budgets
• Learning & development teams tracking spend
• Consultants preparing client training reports
• SMEs planning onboarding and upskilling
• Non-profits allocating training resources
⚙️ Features:
• Tracks 12 training-related expense categories
• Highlights cost variances for each item
• Excel-native formatting—no macros or plugins required
• Reusable across fiscal years and training cycles
📥 INSTANT DIGITAL DOWNLOAD
No waiting. No shipping. Get started immediately.
