HR Savings Tracker 2026

Annual Target16,000
Total Savings Target (k)

2,880

Current Actual Savings (k)

18.0%

Remaining 13,120k to go

Hiring Optimization: 1,800k

Benefit: 300k

Benefits Adjustment: 300k

Outsourcing Reduction: 260k

Compensation Structure: 220k

16,000k

Hiring Optimization

Benefit

Benefits Adjustment

Outsourcing Reduction

Compensation Structure

1,800k 62.5%

300k 10.4%

300k 10.4%

260k 9.0%

220k 7.6%

Month	Monthly Savings (k)	Details / Notes
Jan	+2,100	View 2 items Hiring Optimization Hiring freeze +1,800 Benefit GYM +300
Feb	+220	View 1 items Compensation Structure Salary adjustment +220
Mar	+260	View 1 items Outsourcing Reduction Outsourcing to internal +260
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	2,880