My HR BalanceSupporting people. Protecting business.

MY HR BALANCE / EDITABLE TOOLKIT

Workforce Planning & Headcount Budget Toolkit

Turn hiring, exit, and pay assumptions into an approval-ready headcount and payroll plan.

A bilingual, formula-driven Excel workbook for department headcount, fully loaded annual cost, a 12-month payroll budget, and executive decision sign-off.

Planning aid only; validate employment, tax, benefits, accounting, and local-law assumptions before use.

$49USD · one-time
≈ 184 SAR

File language: Arabic + English together

Buy · Arabic + English together · Individual licence · $49

Download language: Arabic + English together. Changing the page language does not translate the files.

SAR is an estimate at 1 USD ≈ 3.75 SAR. The final total, including any taxes or fees, appears at Payhip checkout. Digital download after successful payment.

Licence details

What is inside

A bilingual, formula-driven Excel workbook for department headcount, fully loaded annual cost, a 12-month payroll budget, and executive decision sign-off.

ZIP bundle: bilingual Excel workbook, start guide, and licence

  • Editable currency, benefits, contingency, and planning assumptions
  • Department workforce plan with fully loaded annual cost
  • Formula-driven 12-month payroll budget and executive decision dashboard

Files are delivered as a ZIP download after payment. This list updates with the selected file language.

Can I edit the files?

The included contents and formats for this edition are listed above. Working files described as editable can be customised; the PDF guide is for reading.

Who it is for

  • Saudi and GCC HR teams
  • HR leaders building consistent processes
  • Practitioners who need adaptable working tools

Problems it helps solve

  • Starting from a blank page for each task
  • Inconsistent templates and decisions across teams
  • Unclear assumptions and implementation steps

Before you buy

Does it work on Mac and Google Sheets?

Excel features work best in Microsoft Excel. Core sheets may open in Google Sheets; full feature parity and every Mac version have not been verified.

Can my whole company use it?

Choose the company licence for use across one organisation once available. An individual licence is for one user and does not permit team-wide distribution.

What if it is not right for me?

We review duplicate charges, non-delivery, unusable files and material differences from the description. Read the refund policy and checkout terms. Refund policy

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