HR Plan

Manpower Title / Designation Numbers required Expected Full Salary (Including all benefits and perks etc). Total
Year 1 Year 2 Year 3
Founder 1 0 0 0
Co-Founder 1 1 0 0 0
Co-Founder 2 1 0 0 0
Human Capital Department - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Finance Department - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
IT-Legal department - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Ecommerce - Marketing and Sales - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Production and Operations - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Procurement - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Research and Development - - -
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total budget required 3 0 0 0 0