Staffing plan template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1	ABC/HR/F-000
2	STAFFING PLAN - YEAR
3	SN	Position	Rationale/ Logic	Total working hours required	Number of staff required				Existing			Staff required	Proposed recruitment for the year			Projected salary/ month [B]	Total cost/year [A * B * 12]	Quarterly Revision
4	SN	Position	Rationale/ Logic	Total working hours required	Total	Shift 1	Shift 2	Shift 3	Male	Female	Total	Staff required	Male	Female	Total [A]	Projected salary/ month [B]	Total cost/year [A * B * 12]	1st Q	2nd Q	3rd Q	4th Q
5	1								0	0	0				0	0.00	0.00
6	2										0				0	0.00	0.00
7	3										0				0	0.00	0.00
8	4										0				0	0.00	0.00
9	5										0				0	0.00	0.00
10	6										0				0	0.00	0.00
11	7										0				0	0.00	0.00
12	8										0				0	0.00	0.00
13	9										0				0	0.00	0.00
14	10										0				0	0.00	0.00
15	Total				0	0	0	0	0	0	0		0	0	0	0.00	0.00	0	0	0	0
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