Headcount Budget Form Year-Select-202320242025DepartmentSelectAGRONOMYLEAF BUYINGFINANCELEAF OPERATIONSADMINISTRATIONLEAF ACCOUNTSGROWERS ACCOUNTSITLogisticsWorkstationSelectKAROIKAROI FLOORTSF FLOORPREMIER FLOORHFC WAREHOUSEWAREHOUSEHEAD OFFICEJob Title-Select-BARROWERSTACKERCHARGEHANDSWEEPERSEWERSUPERVISORFIELD TECHNICIANFIELD OFFICERRECIEVING CLERKDISPATCH CLERKFINANCE CLERKBusiness Operations AssociateLeaf CheckerClassifierBuyerDirectorGrade HiddenBasic Rate HiddenDaily Basic RateHiddenHourly RateHiddenCost Per MealHiddenTotal Meal CostHiddenHourly OT1 RateHiddenHourly OT2 RateHiddenHead CountsHeadcountMarchAprilMayJuneJulyAugSeptOctNovDecJanFebHiddenMar HeadcountHiddenApr HeadcountHiddenMay HeadcountHiddenJun HeadcountHiddenJul HeadcountHiddenAug HeadcountHiddenSep HeadcountHiddenOct HeadcountHiddenNov HeadcountHiddenDec HeadcountHiddenJan HeadcountHiddenFeb HeadcountSection BreakJan NewFeb NewMar NewApr NewMay NewJun NewJul NewAug NewSept NewOct NewNov NewDec NewDays WorkedWorking DaysMarAprMayJunJulAugSepOctNovDecJanFebHiddenMar DaysHiddenApr DaysHiddenMay DaysHiddenJun DaysHiddenJul DaysHiddenAug DaysHiddenSep DaysHiddenOct DaysHiddenNov DaysHiddenDec DaysHiddenJan DaysHiddenFeb DaysHiddenMealsHiddenMar MealsHiddenApr MealsHiddenMay MealsHiddenJun MealsHiddenJul MealsHiddenAug MealsHiddenSep MealsHiddenOct MealsHiddenNov MealsHiddenDec MealsHiddenJan MealsHiddenFeb MealsTotal MealsNormal Man hoursStandard Working HoursHiddenMar Normal hoursHiddenApr Normal hoursHiddenMay Normal hoursHiddenJun Normal hoursHiddenJul Normal ManhoursHiddenAug Normal ManhoursHiddenSep Normal ManhoursHiddenOct Normal ManhoursHiddenNov Normal ManhoursHiddenDec Normal ManhoursHiddenJan Normal ManhoursHiddenFeb Normal ManhoursHiddenAnnual Normal Man HoursOvertime 1 HoursOT 1MarAprMayJunJulAugSepOctNovDecJanFebHiddenMarch OT1 HoursHiddenApril OT1 HoursHiddenMay OT1 HoursHiddenJune OT1 HoursHiddenJuly OT1 HoursHiddenAugust OT1 HoursHiddenSeptember OT1 HoursHiddenOctober OT1 HoursHiddenNovember OT1 HoursHiddenDecember OT1 HoursHiddenJanuary OT1 HoursHiddenFebruary OT1 HoursOvertime 2 HoursOT 2%MarAprilMayJunJulAugSeptOctNovDecJanFebHiddenMarch OT2 HoursHiddenApril OT2 HoursHiddenMay OT2 HoursHiddenJune OT2 HoursHiddenJuly OT2 HoursHiddenAugust OT2 HoursHiddenSeptember OT2 HoursHiddenOctober OT2 HoursHiddenNovember OT2 HoursHiddenDecember OT2 HoursHiddenJanuary OT2 HoursHiddenFebruary OT2 HoursHiddenTotal Over time hoursHiddenMarch Total OTHiddenApril Total OTHiddenMay Total OTHiddenJune Total OTHiddenJuly Total OTHiddenAugust Total OTHiddenSeptember Total OTHiddenOctober Total OTHiddenNovember Total OTHiddenDecember Total OTHiddenJanuary Total OTHiddenFebruary Total OTHiddenAnnual Overtime HoursHiddenTotal Man HoursHiddenMarch Tot ManhoursHiddenApril Tot ManhoursHiddenMay Tot ManhoursHiddenJune Tot ManhoursHiddenJuly Tot ManhoursHiddenAugust Tot ManhoursHiddenSeptember Tot ManhoursHiddenOctober Tot ManhoursHiddenNovember Tot ManhoursHiddenDecember Tot ManhoursHiddenJanuary Tot ManhoursHiddenFebruary Tot ManhoursHiddenAnnual Total ManhoursHiddenBasic SalaryHiddenMarch BasicHiddenApril BasicHiddenMay BasicHiddenJune BasicHiddenJuly BasicHiddenAugust BasicHiddenSeptember BasicHiddenOctober BasicHiddenNovember BasicHiddenDecember BasicHiddenJanuary BasicHiddenFebruary BasicHiddenAnnual BasicHiddenOvertime 1 CostHiddenMarch OT 1 CostHiddenApril OT 1 CostHiddenMay OT 1 CostHiddenJune OT 1 CostHiddenJuly OT 1 CostHiddenAugust OT 1 CostHiddenSeptember OT 1 CostHiddenOctober OT 1 CostHiddenNovember OT 1 CostHiddenDecember OT 1 CostHiddenJanuary OT 1 CostHiddenFebruary OT 1 CostHiddenOT 2 CostHiddenMarch OT2 CostHiddenApril OT2 CostHiddenMay OT2 CostHiddenJune OT2 CostHiddenJuly OT2 CostHiddenAugust OT2 CostHiddenSeptember OT2 CostHiddenOctober OT2 CostHiddenNovember OT2 CostHiddenDecember OT2 CostHiddenJanuary OT2 CostHiddenFebruary OT2 CostHiddenTotal OT CostHiddenMarch OT CostHiddenApril OT CostHiddenMay OT CostHiddenJune OT CostHiddenJuly OT CostHiddenAugust OT CostHiddenSeptember OT CostHiddenOctober OT CostHiddenNovember OT CostHiddenDecember OT CostHiddenJanuary OT CostHiddenFebruary OT CostHiddenAnnual OT CostHiddenNSSAHiddenNSSA AmountHiddenMar NSSAHiddenApr NSSAHiddenMay NSSAHiddenJun NSSAHiddenJul NSSAHiddenAug NSSAHiddenSep NSSAHiddenOct NSSAHiddenNov NSSAHiddenDec NSSAHiddenJan NSSAHiddenFeb NSSAHiddenTotal NSSAHiddenManpower Development LevyHiddenManpower Dev Levy AmountHiddenMar LevyHiddenApr LevyHiddenMay LevyHiddenJun LevyHiddenJul LevyHiddenAug LevyHiddenSept LevyHiddenOct LevyHiddenNov LevyHiddenDec LevyHiddenJan LevyHiddenFeb LevyHiddenTotal LevyHiddenCILLHiddenCILL AmountHiddenMar CILLHiddenApr CILLHiddenMay CILLHiddenJun CILLHiddenJul CILLHiddenAug CILLHiddenSept CILLHiddenOct CILLHiddenNov CILLHiddenDec CILLHiddenJan CILLHiddenFeb CILLHiddenTotal CILLHiddenSeasonal BonusHiddenSeasonal Bonus AmountHiddenMar BonusHiddenApr BonusHiddenMay BonusHiddenJun BonusHiddenJul BonusHiddenAug BonusHiddenSept BonusHiddenOct BonusHiddenNov BonusHiddenDec BonusHiddenJan BonusHiddenFeb BonusHiddenTotal BonusHiddenFuneral PolicyHiddenFuneral Policy AmountHiddenMar Funeral PolicyHiddenApr Funeral PolicyHiddenMay Funeral PolicyHiddenJun Funeral PolicyHiddenJul Funeral PolicyHiddenAug Funeral PolicyHiddenSept Funeral PolicyHiddenOct Funeral PolicyHiddenNov Funeral PolicyHiddenDec Funeral PolicyHiddenJan Funeral PolicyHiddenFeb Funeral PolicyHiddenTotal Funeral PolicyHiddenMedical AidHiddenMedical Aid AmountHiddenMar Medical AidHiddenApr Medical AidHiddenMay Medical AidHiddenJun Medical AidHiddenJul Medical AidHiddenAug Medical AidHiddenSept Medical AidHiddenOct Medical AidHiddenNov Medical AidHiddenDec Medical AidHiddenJan Medical AidHiddenFeb Medical AidHiddenTotal Medical AidPPE CostsSelect PPE Safety Shoes Worksuites Gloves Hats Jersey Rain coat Trousers Safari Shirts Amount PPEJan PPEFeb PPEMar PPEApr PPEMay PPEJun PPEJul PPEAug PPESep PPEOct PPENov PPEDec PPEHiddenTotal Monthly Labour CostMarch Total Labour CostApril Total Labour CostMay Total Labour CostJune Total Labour CostJuly Total Labour CostAugust Total Labour CostHiddenSeptember Total Labour CostHiddenOctober Total Labour CostHiddenNovember Total Labour CostHiddenDecember Total Labour CostHiddenJanuary Total Labour CostHiddenFebruary Total Labour CostTotal Labour CostAnnual Total Labour Cost
