Human Resources Department

Position
Human Resources Manager
Marketing Manager
Operation Manager
Finance Manager
Chemical Engineer
Electro Mechanical
Technician
Customer Service
Representative
Operators
Accountant
Truck Drivers
Labor

No. of employees
required
1
1
1
1
2
2

Monthly salary (AED)

Annual salary (AED)

21,000
17,700
20,500
20,500
(28,334 x 2) = 56,668
(12,834 x 2) = 25,668

252,000
212,400
246,000
246,000
(340,000 x 2) = 680,000
(154,000 x 2) =308,000

(9,167 x 4) = 36,668

(110,000 x 4) = 440,000

3
1
80
20

(15,000 x 3) = 45,000
17,500
(7,083 x 80) = 566,640
(5,779 x 20) = 115,580

(180,000 x 3) = 540,000
210,000
(85,000 x 80) = 6,800,000
(69,350 x 20) = 1,387,000

Total number of employees required (Total head count): 116

Sum of all the monthly salaries: 943,424 AED
Sum of all the annual salaries: 11321400 AED or 11.3 million AED