6.0 Manpower Final

6.
0 ORGANIZATIONAL PLAN AND PERSONNEL SUMMARY
B. BUSINESS FORM
EXECUTIVE OFFICE DEPARTMENT MANPOWER
POSITION NO. OF MONTHLY TOTAL

EMPLOYEES SALARY
GENERAL 1 40, 000 40, 000

MANAGER
EXECUTIVE 1 19, 000 19, 000

SECRETARY
TOTAL 2 59, 000
EXECUTIVE OFFICE DEPARTMENT BENEFITS
NO. OF
PARTICULARS QUANTITY EMPLOYEES BUDGET TOTAL
GM UNIFORM 4 1 1, 500.00 6, 000.00
GM MEAL 1,500.00/month 1, 500.00

ALLOWANCE
EXECUTIVE 2 1 1, 200.00 2, 400.00

SECRETARY
UNIFORM
EXECUTIVE 900.00/month 900.00

SECRETARY
MEAL
ALLOWANCE
TOTAL 10,800.00
FRONT OFFICE DEPARTMENT
FRONT OFFICE MANAGER
FRONT DESK RESERVATIONIST

CONCIERGE
CLERK/ / TELEPHONE BELLMAN
CLERK
CASHIER OPERATOR
FRONT OFFICE DEPARTMENT MANPOWER
NO. OF MONTHLY
POSITION EMPLOYEES SALARY TOTAL
FRONT OFFICE
MANAGER 1 19, 000.00 19, 000.00
F.O.CLERK
/CASHIER/
RESERVATIONIST 2 10, 500.00 21, 000
BELLMAN 3 10, 500.00 31, 500.00
TOTAL 6 71,500.00
FRONT OFFICE DEPARTMENT BENEFITS
NO. OF
UNIFORM 2 SETS 8 1, 500.00 12,000.00

BENEFIT
MEAL 1 PER SHIFT 8 900.00/month 7, 200.00

ALLOWANCE
TOTAL 19,200.00
HOUSEKEEPING DEPARTMENT
HOUSEKEEPING
SUPERVISOR
ROOM/ PUBLIC CONTROL DESK LAUNDRY /

AREA ATTENDANT LINEN
ATTENDANT ATTENDANT
HOUSEKEEPING DEPARTMENT MANPOWER
NO. OF MONTHLY
HOUSEKEEPING
SUPERVISOR 1 15, 000.00 15, 000.00
ROOM/ PUBLIC
AREA
ATTENDANT 3 10, 500.00 31, 500.00
CONTROL DESK
ATTENDANT 1 10, 500.00 10, 500.00
LAUNDRY /LINEN
ATTENDANT 3 10, 500.00 31, 500.00
TOTAL 8 88, 500.00

HOUSEKEEPING DEPARTMENT BENEFITS
NO. OF
PARTICULARS QUANTITY EMPLOYTEES BUDGET TOTAL
MEAL
ALLOWANCE 1 PER SHIFT 8 900.00/month 7, 200.00
UNIFORM 2 SETS 8 1, 500.00 12, 000.00
TOTAL 19, 200.00

F & B DEPARTMENT
F&B
SUPERVISOR
CAPTAINW
HEAD CHEF
AITER
ASSISTANT
ORDER CHEF/
BARTENDER CASHIER STEWARD
TAKER/WAITER
F & B DEPARTMENT MANPOWER
NO. OF MONTHLY
RESTAURANT
SUPERVISOR 1 17, 500.00 17, 500.00
HEAD CHEF 1 16, 000.00 16, 000.00
CAPT. WAITER
(RESTAURANT) 1 13, 500.00 13, 500.00
ASSISTANT
CHEF/STEWARD 2 10, 500.00 21, 000.00
ORDER TAKER/
WAITER 2 10, 500.00 21, 000.00
CASHIER 2 10, 500.00 21, 000.00
BARTENDER 2 10, 500.00 21, 000.00
TOTAL 11 131, 000.00

F & B DEPARTMENT BENEFITS
NO. OF
MEAL
ALLOWANCE 1 PER SHIFT 9 900.00/ month 9, 900.00
SUPERVISOR &
HEAD CHEF
MEAL
ALLOWANCE 2 PER SHIFT 2 1, 500.00/month 3, 000.00
UNIFORM 2 SETS 11 1, 500.00 16, 500.00
TOTAL 29,400.00
ACCOUNTING & FINANCE DEPARTMENT
ACCOUNTING &
FINANCE MANAGER
GENERAL CASHIER/ AUDITOR/

PURCHASING & INVENTORY &
RECEIVING CLERK STOCK CLERK
ACCOUNTING & FINANCE DEPARTMENT MANPOWER
NO. OF MONTHLY
ACCTG. & FIN.

MANAGER 1 30, 000.00 30, 000.00
AUDITOR/
INVENTORY & STOCK
CLERK 1 15, 500.00 15, 500.00
GENERAL CASHIER/
PURCHASING &
RECEIVING CLERK 1 13, 000.00 13, 000.00
TOTAL 3 58, 500.00

ACCOUNTING & FINANCE DEPARTMENT BENEFITS:
NO. OF
UNIFORM 2 SETS 3 1, 500.00 4, 500.00

BENEFIT
MEAL 1 PER SHIFT 3 900.00/month 2, 700.00

ALLOWANCE
TOTAL 7, 200.00
ENGINEERING & MAINTENANCE DEPARTMENT:
CHIEF ENGINEER
ELECTRICAL ENGINEER MECHANICAL ENGINEER
PLUMBER CARPENTER
ENGINEERING & MAINTENANCE DEPARTMENT MANPOWER:
NO. OF MONTHLY
ENGINEERING &
MAINTENANCE
MANAGER 1 19, 000.00 19, 000.00
ELECTRICAL
ENGINEER 1 15, 000.00 15, 000.00
MECHANICAL
ENGINEER 1 15, 000.00 15, 000.00
CARPENTER 1 10, 500.00 10, 500.00
PLUMBER 1 10, 500.00 10, 500.00
TOTAL 5 70, 000.00

ENGINEERING & MAINTENANCE DEPARTMENT BENEFITS:
NO. OF
MEAL
ALLOWANCE 1 PER SHIFT 5 900.00/ month 4, 500.00
UNIFORM 2 SETS 5 1, 500.00 7, 500.00
TOTAL 12, 000.00

SECURITY DEPARTMENT:
SECURITY MANAGER
SECURITY OFFICER SECURITY

(GATE) OFFICER/DOORMAN
SECURITY DEPARTMENT MANPOWER:
NO. OF MONTHLY
SECURITY
MANAGER 1 19, 000.00 19, 000.00
SECURITY
OFFICER (GATE) 2 10, 500.00 21, 000.00
SECURITY
OFFICER /
DOORMAN 2 10, 500.00 21, 000.00
TOTAL 5 61, 000.00
SECURITY DEPARTMENT BENEFITS:
NO. OF
UNIFORM 2 SETS 5 1, 500.00 7, 500.00

BENEFIT
MEAL 1 PER SHIFT 5 900.00/mo. 4, 500.00

ALLOWANCE
TOTAL 12, 000.00

SALES & MARKETING DEPARTMENT:
SALES & MARKETING DEPARTMENT MANPOWER:
NO. OF MONTHLY
SALES &
MARKETING
MANAGER 1 19, 000.00 19, 000.00
SALES
COORDINATOR 1 13, 000.00 13, 000.00
SALES EXECUTIVE
(EVENTS &
BANQUETS) 1 11, 500.00 11, 500.00
TOTAL 3 66, 500.00

SALES & MARKETING DEPARTMENT BENEFITS:
NO. OF
UNIFORM 2 SETS 3 1, 500.00 4, 500.00

BENEFIT
MEAL 1 PER SHIFT 3 900.00/mo. 2, 700.00

ALLOWANCE
TOTAL 7, 200.00
HUMAN RESOURCE DEPARTMENT:
HUMAN RESOURCE MANAGER
RECRUITMENT &
TRAINING
ATTENDANT
HUMAN RESOURCE DEPARTMENT MANPOWER:
NO. OF MONTHLY
HUMAN
RESOURCE
MANAGER 1 19, 000.00 19, 000.00
RECRUITMENT &
TRAINING
ATTENDANT 1 10, 500.00 10, 500.00
TOTAL 2 29, 500.00
HUMAN RESOURCE DEPARTMENT BENEFITS:
NO. OF
UNIFORM 2 SETS 2 1, 500.00 3, 000.00

BENEFIT
MEAL 1 PER SHIFT 2 900.00/mo. 1, 800.00

ALLOWANCE
TOTAL 4, 800.00
I.T. DEPARTMENT
I.T. MANAGER
SYSTEM ANALYST
I.T. OPERATION SUPPORT
I.T. DEPARTMENT MANPOWER:

EMPLOYEES SALARY
IT MANAGER 1 18, 000.00 18, 000.00
SYSTEM ANALYST 1 11, 500.00 11, 500.00
IT OPERATION 2 10, 500.00 21, 000.00

SUPPORT
TOTAL 4 50, 500.00
I.T. DEPARTMENT BENEFITS:
DESCRIPTION QUANTITY NO. OF BUDGET PER TOTAL

EMPLOYEES PAX
MEAL 1 PER SHIFT 4 900.00/mo. 4, 500.00

ALLOWANCE
UNIFORM 2 SETS 4 1, 500.00 6, 000.00
TOTAL 10, 500.00

HOTEL CLINIC:
HEAD NURSE
ASSSTANT NURSE

EMPLOYEES SALARY
HEAD NURSE 1 18, 000.00 18, 000.00
ASSISTANT NURSE 1 11, 500.00 11, 500.00
TOTAL 2 29, 500.00
CLINIC PROFESSIONALS BENEFITS:
DESCRIPTION QUANTITY NO. OF BUDGET PER TOTAL

EMPLOYEES PAX
MEAL 1 PER SHIFT 2 900.00/mo. 1, 800.00

ALLOWANCE
UNIFORM 2 SETS 2 1, 500.00 3, 000.00
TOTAL 4, 800.00
C. TOTAL PERSONNEL: 51

6.0 Manpower Final

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6.

0 ORGANIZATIONAL PLAN AND PERSONNEL SUMMARY

EXECUTIVE OFFICE DEPARTMENT MANPOWER

POSITION NO. OF MONTHLY TOTAL

GENERAL 1 40, 000 40, 000

EXECUTIVE 1 19, 000 19, 000

TOTAL 2 59, 000

EXECUTIVE OFFICE DEPARTMENT BENEFITS

GM UNIFORM 4 1 1, 500.00 6, 000.00

GM MEAL 1,500.00/month 1, 500.00

EXECUTIVE 2 1 1, 200.00 2, 400.00

EXECUTIVE 900.00/month 900.00

FRONT OFFICE MANAGER

FRONT DESK RESERVATIONIST

FRONT OFFICE DEPARTMENT MANPOWER

BELLMAN 3 10, 500.00 31, 500.00

UNIFORM 2 SETS 8 1, 500.00 12,000.00

MEAL 1 PER SHIFT 8 900.00/month 7, 200.00

ROOM/ PUBLIC CONTROL DESK LAUNDRY /

TOTAL 8 88, 500.00

UNIFORM 2 SETS 8 1, 500.00 12, 000.00

TOTAL 19, 200.00

F & B DEPARTMENT MANPOWER

HEAD CHEF 1 16, 000.00 16, 000.00

CASHIER 2 10, 500.00 21, 000.00

BARTENDER 2 10, 500.00 21, 000.00

TOTAL 11 131, 000.00

UNIFORM 2 SETS 11 1, 500.00 16, 500.00

GENERAL CASHIER/ AUDITOR/

ACCOUNTING & FINANCE DEPARTMENT MANPOWER

ACCTG. & FIN.

TOTAL 3 58, 500.00

UNIFORM 2 SETS 3 1, 500.00 4, 500.00

MEAL 1 PER SHIFT 3 900.00/month 2, 700.00

ELECTRICAL ENGINEER MECHANICAL ENGINEER

ENGINEERING & MAINTENANCE DEPARTMENT MANPOWER:

CARPENTER 1 10, 500.00 10, 500.00

PLUMBER 1 10, 500.00 10, 500.00

TOTAL 5 70, 000.00

UNIFORM 2 SETS 5 1, 500.00 7, 500.00

TOTAL 12, 000.00

SECURITY OFFICER SECURITY

SECURITY DEPARTMENT MANPOWER:

TOTAL 5 61, 000.00

SECURITY DEPARTMENT BENEFITS:

UNIFORM 2 SETS 5 1, 500.00 7, 500.00

MEAL 1 PER SHIFT 5 900.00/mo. 4, 500.00

TOTAL 12, 000.00

SALES & MARKETING DEPARTMENT MANPOWER:

TOTAL 3 66, 500.00

UNIFORM 2 SETS 3 1, 500.00 4, 500.00

MEAL 1 PER SHIFT 3 900.00/mo. 2, 700.00

HUMAN RESOURCE MANAGER

HUMAN RESOURCE DEPARTMENT MANPOWER:

TOTAL 2 29, 500.00

HUMAN RESOURCE DEPARTMENT BENEFITS:

UNIFORM 2 SETS 2 1, 500.00 3, 000.00

MEAL 1 PER SHIFT 2 900.00/mo. 1, 800.00

I.T. OPERATION SUPPORT

I.T. DEPARTMENT MANPOWER:

POSITION NO. OF MONTHLY TOTAL

SYSTEM ANALYST 1 11, 500.00 11, 500.00