Budget Template

Headcount Summary - Budget 2010 Budget Dept Manager Dept Cost Center

D = Direct Hourly; I = Indirect Hourly; N = Salary Non-Exempt; E = Salary Exempt Temp xxxx 000000





Budget 2009 2009 Headcount 2010 Budget Headcount by Quarter



2009 As per 6/30 31-Dec 31-Mar 30-Jun 30-Sep 31-Dec Avg 2010 2010

D I N E D I N E D I N E D I N E D I N E D I N E D I N E D I N E Sum

0 0 6 0 4 0 5 4 5 Employees 0 4 0 8 0 4 0 8 0 4 0 9 0 4 0 9 0 4 0 9 13

0 0 0 0 0 0 0 0 Expatriates 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1

0 0 0 0 0 0 0 0 Temporary (Contract) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 6 0 4 0 5 0 4 0 5 Total 0 4 0 8 0 4 1 8 0 4 1 9 0 4 0 9 0 4 1 9 13

0 0 1 0 0 0 1 0 1 Students 0 0 1 0 0 1 0 0 1 0 0 1 1 1

Changes in 2009 must be explained on form 2a. Changes in 2011 quarters must be explained on form 2b.





Headcount Change Form - Forecast 2009 Cost Center Number: 000000 BTE-a

Receiving

Effective Dates Annual Transfer Cost

Position BEG END Wage Type Req # Remarks: Addition Reduction Transfer Name Center

E

E

E

E

E

I

I

I

I









Headcount Change Form - Budget 2009 Cost Center Number: 000000 BTE-b

Receiving

Effective Dates Annual Transfer Cost

Position BEG END Wage Type Req # Remarks: Addition Reduction Transfer Name Center

E

E

E

E

E

E XX

E XX

E XX

E XX

I

I

I

I

Budget 2010 000000 Dept Cost Center BTE xxxx

Account No. Factor Budget 09 Actual 6/30 FC 12/31 Avg Budget 10

FACTORS

Heads: D Hourly Direct Heads: according to BTE tab

SAP Heads: I Hourly Indirect 4 4 4 Heads: according to BTE tab

Heads: N Salary Non-Exempt Heads: according to BTE tab

Heads: E Salary Exempt 6 5 5 8.5 Heads: according to BTE tab



Cost Types Desc

43000000 Direct Hourly - Base 40 hrs Avg Pay Rate