HR Savings Tracker 2026

Annual Target16,000
Total Savings Target (k)

995

Current Actual Savings (k)

6.2%

Remaining 15,005k to go

Benefits Adjustment: 300k

Outsourcing Reduction: 260k

Compensation Structure: 220k

Hiring Optimization: 180k

Employee Activity: 35k

16,000k

Benefits Adjustment

Outsourcing Reduction

Compensation Structure

Hiring Optimization

Employee Activity

300k 30.2%

260k 26.1%

220k 22.1%

180k 18.1%

35k 3.5%

Month	Monthly Savings (k)	Details / Notes
Jan	+180	View 1 items Hiring Optimization Hiring freeze +180
Feb	+220	View 1 items Compensation Structure Salary adjustment +220
Mar	+295	View 2 items Outsourcing Reduction Outsourcing to internal +260 Employee Activity Women's day +35
Apr	+300	View 1 items Benefits Adjustment Benefits adjustment +300
May	—	No records
Jun	—	No records
Jul	—	No records
Aug	—	No records
Sep	—	No records
Oct	—	No records
Nov	—	No records
Dec	—	No records
Total	995