My HR Balance — Annual Compensation Cycle Toolkit

Run merit increases and annual bonuses as one controlled, auditable compensation cycle. This toolkit combines two editable Excel models with a concise guide so HR and Finance can plan performance-based rewards while keeping total spend visible.

INCLUDED

• Merit Increase Matrix & Budget Model (.xlsx) with performance-by-compa-ratio matrix, manager override controls and live budget utilisation

• Annual Bonus Calculator (.xlsx) with target percentages, company, unit and individual multipliers, caps and total pool cost

• 3-page Compensation Cycle Guide (.pdf) explaining when and how to use each instrument

BEST FOR

HR directors, compensation teams, finance business partners and growing companies preparing an annual pay review.

DELIVERY

Instant ZIP download after payment. Files are in English and are fully editable. One-time purchase.

NOTE

Use the models as planning tools and adapt assumptions, approvals and employment terms to your organisation and jurisdiction.