Current for New Average

Headcoun Current Headcount Headcoun Cost for Extra Cost for Total Cost for Target
t Status t the Shortage Cost Only for
Department Position Type of Employment Average Shortage Remarks Individual Required Productio Remarks
Manpower of Shift 2
Shift 1 Production for Shift 1 Shift 2 Required Manpower n
Shift 1
Position
Executive MGT-Regular 1 0 1 30,000 - 30,000 30,000
Jr. Executive MGT-Regular 0 2 2 20,000 40,000 40,000 80,000
Medical Support Officer MGT-Contractual 1 0 1 20,000 - 20,000 20,000
Cook Non MGT-Contractual 1 0 1 24,000 - 24,000 24,000
Kitchen Assistant Non MGT-Contractual 1 0 1 8,500 - 8,500 8,500 It is considered that Garda
Shield will provide the
Assistant Cook Non MGT-Contractual 2 N/A 0 2 12,000 - 24,000 24,000 security guards and
Admin
Office Assitant Non MGT-Contractual 3 0 3 10,000 - 30,000 30,000 department cleaners for
both the shifts. As such,
Security Dog Handler Cum Trainer Non MGT-Contractual 0 1 0 25,000 25,000 - 25,000 present cost will be doubled.
Guest house caretaker/butler Non MGT-Contractual 0 1 0 20,000 20,000 - 20,000
Driver Non MGT-Contractual 0 1 0 15,000 15,000 - 15,000
Groundsman Non MGT-Contractual 0 3 3 8,500 25,500 25,500 51,000
Department Total 9 8 14 125,500 202,000 327,500
 Existing Proposal for
Departme Existing
Position Type of Employment Headcount New
nt VACANT
Status Headcount

AGM MGT-Regular 1 -
Assistant Manager MGT-Regular 1 -
Senior Executive MGT-Regular 1 -
Executive MGT-Regular 2 -
Admin HO
Office Assitant Non MGT-Contractual 5 1 1
Security Supervisor, Admin Non MGT-Contractual 1 -
Driver Non MGT-Contractual 2 1 -
Department Total 13 2 1
 Tentative Cost for Total Cost for
Individual Required Required Remarks
Position Manpower

-
-
-
-
10,000 10,000
-
-
10,000