The human resources department of a company usually involves numerous aspects that can be budgeted for. However, their respective preparation processes are quite simple, requiring small variations of the models described in previous sections for their correct execution.u003cbr/u003eu003cimg src=u0022https://www.ninjaexcel.com/wp-content/ uploads/2022/09/img_6322925134313.jpgu0022 alt=u0022u0022/u003eu003cbr/u003eThis image shows an example of u003cstrongu003ehuman resources budgetu003c/strongu003e in u003cstrongu003eExcelu003c/strongu003 e, in which the different complementary training courses taken by a company's employees are managed. In addition to including the name of each of the training courses, the number of employees who will take them must be mentioned to obtain, in this way, the final price of the service.