2024 Budget - HR Checklist

Full Time Employees (Contract & Permanent)

(HR.02)Input any additional manning in 2024 with detailed planned hiring and justification for new positions
(HR.03) Cost allocation for internal development (promotion), together with the timeline, development and the salary adjustment
(HR.04) Cost allocation for new hires airfare ticket or return tickets for all (if any)
(HR.04) Cost allocation for new hires medical check-up
(HR.05) Minimum wage of 2024 has to be forecasted and budgetted (see the trend of the minimum wage increase from previous years), with assumption of 4% - 8%
(HR.06) Categorise benefit cost into 'Fixed-Benefit' to be factored in THR, BPJS and PKWT calculation. All non-fixed
(HR.06) Include all cost allocation for all GM benefits; Input under 'Other Benefits' in Tab HR.07
(HR.06) Cost allocation for meal allowance (with the increase if any)
(HR.06) List down all employee benefits based on each hotel policy; indicate if it is fixed or non-fixed allowance (tunjangan tatap / tidak tetap)
(HR.07) Minimum wage of 2024 has to be met (as the lowest compensation level)
(HR.07) Merit increase as per policy (subject to 2024 budget achievement only) - based on performance review (KPIs)

(HR.07)Cost allocation BPJS Ketenagakerjaan: JHT (3,7%), JP (2%) with maximum limit of IDR 10,229,000, JKK (0,54%), JKM (0,30%). Assumption of maximum limit increase 7%
(HR.07) Cost allocation for BPJS Kesehatan of 4% from basic salary (maximum Rp. 12,000,000)
(HR.07) Cost allocation for Religious Festive Allowance (Basic salary + fixed allowance/12 months)
(HR.07) Cost allocation for PKWT Compensation (Basic salary + fixed allowance/12 months)
(HR.07) Cost allocation for Severance/Separation Pay for permanent employees; recommended to be managed by third party or
DPLK). As guidelines, use same calculation for PKWT compensation money
(HR.07) Cost allocation for HODs/Key Positions salary to be in line with the market level (based on salary survey on the competitor set)
(HR.07) Cost allocation for income tax for positions that are covered for net income (such as GM/HM, etc)

Daily Worker (short-term PKWT), Casual (Pekerja Harian Lepas), Trainees (Praktek Kerja Lapangan)
Cost allocation BPJS Ketenagakerjaan on daily workers : JKK (0,54%), JKM (0,30%) - separate NPP (Nomor Pokok Pendaftaran)
Cost allocation BPJS Ketenagakerjaan on casual and interns (trainees): 16,800 per month under BPJS Ketenagakerjaan under BPU (Bukan Penerima Upah)
Cost allocation for meal allowance (with the increase if any)
Cost allocation for daily worker on BPJS Kesehatan of 4% from basic salary (minimum wage).
Cost allocation for daily workers/casuals calculation is based on the 2024 minimum wage divided by 25 for 6 working days or 22 for 6 working days
Cost allocation for Religious Festive Allowance for daily workers within THR payment period
Cost allocation for daily workers allocation is the same as PKWT
Cost allocation for pocket money internship/trainees allowance, follows SBI policy

Training/Activity (HR.04)
Typsy training: $152 annualy x 1 HR/Training Manager Account, $38 annualy x number of employees as per the contract sent.
e-Hotelier for GM/HM: 2 Courses (2X USD 35) and 1 Online Test (1X USD 75)
First Aid certification (min 1x a year), conducted by certified 3rd party
Fire Drill (min 2x a year), can be conducted by local fire department in March and September
SBI Orientation Program (min every 3 months), conducted internally for all employees
SBI Performance Review (min 2x a year), conducted internally for HODs and Supervisors
SBI Thank You Week (STUW) min 2x a year, conducted internally for all employees
SBI Anniversary Celebration for employees, once a year
SBI Passion & Professionalism Culture Campaign (min 4-6x a year), conducted internally for all employees
SBI STAR AWARD Recognition Program: : Star of the Quarter (Quarterly @2 winners), Star of the Year (yearly @2 winners), cost to be budgetted as per SBI policy
- Star of the month (monthly @1 winner, Rp. 500,000)
- Star of the quarter (quarterly @1 winner, Rp. 1,000,000)
- Star of the year (yearly @2 winners, Rp. 1,500,000 (1 free night stay + 2 breakfasts) + Rp. 3,000,000 (2 free night stays + 2 breakfasts)
*depends on the number of employees, frequency may be reduced, e.g. quarterly instead of monthly; semester instead of quarterly
SBI RED (Regeneration Executive Development) Program, conducted internally for nominated employee
SBI HR conference for 1 HR leader, Rp. 5,000,000 for meeting package and full-board accommodation in SBI hotel, excluding flights and local transportation
Any hotel internal training/activtity programs

Regional HR Visit
Annual HR Audit (1x a year), cost allocation for 1 return flights and max 3 nights full board accomodation (HR.04 under 'Internal Training')

https://www.vertex42.com/ExcelTemplates/moving-checklist.html © 2010-2017 Vertex42 LLC

 Gantt Chart_x000D_

RECRUITED
LEVEL POSITION TITLE HEADCOUNT BASIC SALARY DEPARTMENT STATUS JUSTIFICATION
MONTH

POSITION 1

POSITION 2

POSITION 3

POSITION 4

POSITION 5

POSITION 6

POSITION 7

POSITION 8

POSITION 9

POSITION 10
 Gantt Chart_x000D_

INCREMENT EFFECTIVE
CURRENT CURRENT CURRENT NEW NEW MONTH OF
EMPLOYEE NAME NEW POSITION STATUS REMARK
DEPARTMENT POSITION BASIC SALARY DEPARTMENT BASIC SALARY MOVEMENT /
% RP PROMOTION

### Rp0
JAN

### Rp0
FEB

### Rp0
MAR

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0

### Rp0
 EMPLOYEE RELATIONS January February March April May June July August September October November December
Pax Total
Activity Cost/Qty Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Star of The Month Rp0
Star of The Quarter Rp0
Star of The Year Rp0
Farewell gifts (for HOD) Rp0
Hotel Anniversary Rp0
Breakfasting Together Rp0
Qurban (Idul Adha) Rp0
Christmas celebration Rp0
Independence Day Rp0
General Staff Meeting Rp0
Hospitalization Visit Rp0
Delivery (baby born) Rp0
Condolences Rp0
Wedding Gift Rp0
Sport Activity Rp0
CSR / Blood Donation Rp0
CSR / Donation Orphanage Rp0
Rp0
Total Cost Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

TRAINING January February March April May June July August September October November December
Pax Total
Activity Cost/Qty Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost
First Aid
Fire Drill
ServSafe / HACCP certification
Departmental Training
SBI Passion & Profesionalism / OPIY
Annual HR Conference
HR Audit by SBI
Typsy renewal (Manager)
Typsy renewal (member)
e-Hotelier Courses for GM/HM
e-Hotelier Online Test for GM/HM

Total Cost Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

HEALTH & SAFETY January February March April May June July August September October November December
Pax Total
Activity Cost/Qty Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost
Sertifikasi bintang / surveilance
Lab Air Limbah
Rectal Swab for FB Product
Rectal swab for FB Service
Rectal swab for Finance (store, purchasing, cost controll)
Ahli K3 Umum - SMK3 (perpanjangan)
Ahli K3 Listrik Rp0
Total Cost Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

RECRUITMENT January February March April May June July August September October November December
Pax Total
Activity Cost/Qty Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost
Visit hotel schools
MCU new hire
HOD new hire (relocation)
Total Cost Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

PRINTING & STATIONARIES January February March April May June July August September October November December
Pax Total
Activity Cost/Qty Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost Cost
Kertas, Pulpen, Staples
Foto Copy
Toner
Materai (kontrak)
Kop Surat
Printing Employee Handbook
Total Cost Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

GRAND TOTAL COST Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
 Hotel Variance from previous year
No. Hotel Name Region 2019 2020 2021
Code
IDR %
1 Swiss-Belhotel Mangga Besar SBMB Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
2 Swiss-Belinn Kemayoran SIKE Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
3 Swiss-Belhotel Airport Jakarta SBAI Jakarta IDR 3,869,717 IDR 4,119,029 IDR 249,312 6.4% IDR 4,262,015
4 Zest Hotel Airport Jakarta ZHAI Jakarta IDR 3,869,717 IDR 4,119,029 IDR 249,312 6.4% IDR 4,262,015
5 Hotel Ciputra Jakarta HCJ Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
6 Swiss-Belresidences Rasuna Epicentrum SARE Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
7 Swiss-Belhotel Pondok Indah SBPI Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
8 Swiss-Belresidence Kalibata SAKJ Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
9 Hotel Ciputra Cibubur HCC Jakarta IDR 4,229,756 IDR 4,589,708 IDR 359,952 8.5% IDR 4,782,935
10 Swiss-Belinn Airport Jakarta SIAI Jakarta IDR 3,869,717 IDR 4,119,029 IDR 249,312 6.4% IDR 4,262,015
11 Swiss-Belinn Simatupang SISA Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
12 Swiss-Belinn Wahid Hasyim, Jakarta SIWH Jakarta IDR 4,138,022 IDR 4,490,168 IDR 352,146 8.5% IDR 4,416,186
13 Swiss-Belinn Cikarang SICI West Java IDR 4,146,126 IDR 4,498,961 IDR 352,835 8.5% IDR 4,791,844
14 Swiss-Belresort Dago SRDA West Java IDR 3,339,581 IDR 3,623,779 IDR 284,198 8.5% IDR 3,742,276
15 Swiss-Belinn Karawang SIKA West Java IDR 4,234,010 IDR 4,594,325 IDR 360,315 8.5% IDR 4,798,312
16 Swiss-Belhotel Cirebon SBCR West Java IDR 2,045,422 IDR 2,219,488 IDR 174,066 8.5% IDR 2,269,556
17 Swiss-Belinn Cibitung SICB West Java IDR 4,146,126 IDR 4,498,961 IDR 352,835 8.5% IDR 4,791,844
18 Zest Hotel Bandung ZHBA West Java IDR 3,339,581 IDR 3,623,779 IDR 284,198 8.5% IDR 3,742,276
19 Swiss-Belhotel Bogor SBBO West Java IDR 3,842,786 IDR 4,169,807 IDR 327,021 8.5% IDR 4,169,807
20 Zest Hotel Bogor ZHBO West Java IDR 3,842,786 IDR 4,169,807 IDR 327,021 8.5% IDR 4,169,807
21 Swiss-Belinn Bogor SIBO West Java IDR 3,842,786 IDR 4,169,807 IDR 327,021 8.5% IDR 4,169,807
22 Swiss-Belcourt Bogor SCBO West Java IDR 3,842,786 IDR 4,169,807 IDR 327,021 8.5% IDR 4,169,807
23 Swiss-Belexpress Rest Area KM 19 SE19 West Java IDR 4,146,126 IDR 4,498,961 IDR 352,835 8.5% IDR 4,791,844
24 Hotel Ciputra Semarang HCS Central Java IDR 2,498,588 IDR 2,715,000 IDR 216,412 8.7% IDR 2,810,025
25 Swiss-Belinn Saripetojo, Solo SISR Central Java IDR 1,802,700 IDR 1,956,200 IDR 153,500 8.5% IDR 2,013,810
26 Swiss-Belhotel Solo SBSL Central Java IDR 1,802,700 IDR 1,956,200 IDR 153,500 8.5% IDR 2,013,810
27 Swiss-Belboutique Yogyakarta SQYO Central Java IDR 1,846,400 IDR 2,004,000 IDR 157,600 8.5% IDR 2,069,530
28 Swiss-Belhotel Airport Yogyakarta SBYO Central Java IDR 1,613,200 IDR 1,750,500 IDR 137,300 8.5% IDR 1,805,000
29 Zest Hotel Yogyakarta ZHYO Central Java IDR 1,846,400 IDR 2,004,000 IDR 157,600 8.5% IDR 2,069,530
30 Zest Hotel Parangraja Solo ZHPS Central Java IDR 1,802,700 IDR 1,956,200 IDR 153,500 8.5% IDR 2,013,810
31 Hotel Ciputra World Surabaya CWS East Java IDR 4,219,447 IDR 4,410,503 IDR 191,056 4.5% IDR 4,300,479
32 Swiss-Belinn Manyar SIMY East Java IDR 4,064,605 IDR 4,410,503 IDR 345,898 8.5% IDR 4,300,479
33 Swiss-Belinn Malang SIMA East Java IDR 2,668,420 IDR 2,895,503 IDR 227,083 8.5% IDR 2,970,502
34 Swiss-Belinn Airport Surabaya SIAS East Java IDR 3,864,696 IDR 4,193,582 IDR 328,886 8.5% IDR 4,293,581
35 Swiss-Belinn Tunjungan Surabaya SISU East Java IDR 4,064,605 IDR 4,410,503 IDR 345,898 8.5% IDR 4,300,479
36 Zest Hotel Jemur Sari ZHJS East Java IDR 3,871,053 IDR 4,200,479 IDR 329,426 8.5% IDR 4,300,479
37 Swiss-Belhotel Rainforest Kuta SBKU Bali IDR 2,835,312 IDR 3,076,597 IDR 241,285 8.5% IDR 2,930,092
38 Swiss-Belresort Watu Jimbar SRWJ Bali IDR 2,553,000 IDR 2,770,300 IDR 217,300 8.5% IDR 2,770,300
39 Swiss-Belhotel Tuban SBTU Bali IDR 2,835,312 IDR 3,076,597 IDR 241,285 8.5% IDR 2,930,092
40 Swiss-Belresort Pecatu SRPE Bali IDR 2,835,312 IDR 3,076,597 IDR 241,285 8.5% IDR 2,930,092
41 Swiss-Belinn Legian SILE Bali IDR 2,835,312 IDR 3,076,597 IDR 241,285 8.5% IDR 2,930,092
42 Swis-Belexpress Kuta, Bali SEKU Bali IDR 2,835,312 IDR 3,076,597 IDR 241,285 8.5% IDR 2,930,092
43 Zest Hotel Legian ZHLE Bali IDR 2,700,297 IDR 2,930,092 IDR 229,795 8.5% IDR 2,930,092
44 MAUA Nusa Penida MANP Bali IDR 2,338,840 IDR 2,538,000 IDR 199,160 8.5% IDR 2,538,000
45 Swiss-Belcourt Lombok SCLO Lombok IDR 2,021,000 IDR 2,192,987 IDR 171,987 8.5% IDR 2,192,987
46 Swiss-Belhotel Harbour Bay Batam SBHB Sumatera IDR 3,806,358 IDR 4,130,279 IDR 323,921 8.5% IDR 4,150,930
47 Swiss-Belinn Baloi Batam SIB Sumatera IDR 3,806,358 IDR 4,130,279 IDR 323,921 8.5% IDR 4,150,930
48 Swiss-Belhotel Lampung SBLA Sumatera IDR 2,445,141 IDR 2,653,223 IDR 208,082 8.5% IDR 2,739,983
49 Swiss-Belhotel Jambi SBJA Sumatera IDR 2,618,468 IDR 2,839,729 IDR 221,261 8.5% IDR 2,928,612
50 Swiss-Belinn Pekanbaru & Convention SIPU Sumatera IDR 2,762,852 IDR 2,997,972 IDR 235,120 8.5% IDR 2,997,972
51 Swiss-Belhotel Pangkal Pinang SBPP Sumatera IDR 2,976,706 IDR 3,230,024 IDR 253,318 8.5% IDR 3,230,024
52 Swiss-Belresort Belitung SRTA Sumatera IDR 2,976,706 IDR 3,230,024 IDR 253,318 8.5% IDR 3,230,024
53 Swiss-Belinn Gajah Mada Medan SIGM Sumatera IDR 2,969,825 IDR 3,222,557 IDR 252,732 8.5% IDR 3,329,867
54 Swiss-Belinn Medan SIMD Sumatera IDR 2,969,825 IDR 3,222,557 IDR 252,732 8.5% IDR 3,329,867
55 Zest Harbour Bay Batam ZHHB Sumatera IDR 3,806,358 IDR 4,130,279 IDR 323,921 8.5% IDR 4,150,930
56 Swiss-Belhotel Balikpapan SBBK Kalimantan IDR 2,828,602 IDR 3,069,315 IDR 240,713 8.5% IDR 3,069,315
57 Swiss-Belhotel Borneo, Samarinda SBBS Kalimantan IDR 2,868,083 IDR 3,112,156 IDR 244,073 8.5% IDR 3,112,156
58 Swiss-Belhotel Tarakan SBTK Kalimantan IDR 3,462,192 IDR 3,756,825 IDR 294,633 8.5% IDR 3,761,896
59 Swiss-Belinn Balikpapan SIBK Kalimantan IDR 2,828,602 IDR 3,069,315 IDR 240,713 8.5% IDR 3,069,315
60 Swiss-Belhotel Borneo Banjarmasin SBB Kalimantan IDR 2,689,362 IDR 2,918,226 IDR 228,864 8.5% IDR 2,948,576
61 Swiss-Belinn Singkawang SISI Kalimantan IDR 2,338,840 IDR 2,537,875 IDR 199,035 8.5% IDR 2,537,875
62 Swiss-Belhotel Palangka Raya SBPA Kalimantan IDR 2,701,755 IDR 2,931,674 IDR 229,919 8.5% IDR 2,931,674
63 Swiss-Belhotel Maleosan, Manado SBMD Sulawesi IDR 3,112,400 IDR 3,377,265 IDR 264,865 8.5% IDR 3,377,265
64 Swiss-Belhotel Makassar SBMK Sulawesi IDR 2,941,270 IDR 3,191,572 IDR 250,302 8.5% IDR 3,255,403
65 Swiss-Belinn Makassar SIMK Sulawesi IDR 2,941,270 IDR 3,191,572 IDR 250,302 8.5% IDR 3,255,403
66 Swiss-Belcourt Makassar SCMK Sulawesi IDR 2,941,270 IDR 3,191,572 IDR 250,302 8.5% IDR 3,255,403
67 Swiss-Belhotel Kendari SBKN Sulawesi IDR 2,551,463 IDR 2,768,592 IDR 217,129 8.5% IDR 2,768,592
68 Swiss-Belhotel Silae Palu SBSP Sulawesi IDR 2,415,435 IDR 2,620,989 IDR 205,554 8.5% IDR 2,673,388
69 Swiss-Belinn Luwuk SILU Sulawesi IDR 2,160,142 IDR 2,343,970 IDR 183,828 8.5% IDR 2,343,970
70 Swiss-Belhotel Papua, Jayapura SBJ Papua IDR 3,240,900 IDR 3,516,700 IDR 275,800 8.5% IDR 3,516,700
71 Swiss-Belhotel Manokwari SBMI Papua IDR 2,934,500 IDR 3,134,600 IDR 200,100 6.8% IDR 3,134,600
72 Swiss-Belhotel Merauke SBME Papua IDR 3,240,900 IDR 3,516,700 IDR 275,800 8.5% IDR 3,516,700
73 Swiss-Belhotel Sorong SBSO Papua IDR 2,934,500 IDR 3,134,600 IDR 200,100 6.8% IDR 3,134,600
74 Swiss-Belhotel Cendrawasih Biak SBCB Papua IDR 2,934,500 IDR 3,134,600 IDR 200,100 6.8% IDR 3,134,600
75 Swiss-Belinn Timika SITM Papua IDR 3,647,999 IDR 3,958,444 IDR 310,445 8.5% IDR 3,958,444
76 Swiss-Belinn Cikande SIMC Banten IDR 3,827,193 IDR 4,152,887 IDR 325,694 8.5% IDR 4,215,180
77 Swiss-Belexpress Cilegon SECI Banten IDR 3,913,078 IDR 4,246,081 IDR 333,003 8.5% IDR 4,309,772
78 Swiss-Belhotel Serpong SBSR Banten IDR 4,033,437 IDR 4,168,269 IDR 134,832 3.3% IDR 4,230,792
79 Swiss-Belcourt Kupang SCKU Kupang IDR 1,850,000 IDR 2,007,500 IDR 157,500 8.5% IDR 2,007,500
80 Swiss-Belhotel Ambon SBAM Maluku IDR 2,436,077 IDR 2,643,387 IDR 207,310 8.5% IDR 2,643,387
 Variance from previous Variance from previous
Variance from previous year
2022 year 2023 year 2024 (Forecast)
IDR % IDR % IDR %
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
IDR 142,986 3.5% IDR 4,285,799 IDR 23,784 0.6% IDR 4,584,519 IDR 298,720 7.0%
IDR 142,986 3.5% IDR 4,285,799 IDR 23,784 0.6% IDR 4,584,519 IDR 298,720 7.0%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
IDR 193,227 4.2% IDR 4,816,921 IDR 33,986 0.7% IDR 5,158,248 IDR 341,327 7.1%
IDR 142,986 3.5% IDR 4,641,854 IDR 379,839 8.9% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
(IDR 73,982) -1.6% IDR 4,641,854 IDR 225,668 5.1% IDR 4,901,798 IDR 259,944 5.6%
IDR 292,883 6.5% IDR 4,791,844 IDR 0 0.0% IDR 5,137,575 IDR 345,732 7.2%
IDR 118,497 3.3% IDR 3,774,861 IDR 32,585 0.9% IDR 4,048,463 IDR 273,602 7.2%
IDR 203,987 4.4% IDR 4,798,312 IDR 0 0.0% IDR 5,176,179 IDR 377,867 7.9%
IDR 50,068 2.3% IDR 2,304,944 IDR 35,388 1.6% IDR 2,456,517 IDR 151,573 6.6%
IDR 292,883 6.5% IDR 4,791,844 IDR 0 0.0% IDR 5,137,575 IDR 345,732 7.2%
IDR 118,497 3.3% IDR 3,774,861 IDR 32,585 0.9% IDR 4,048,463 IDR 273,602 7.2%
IDR 0 0.0% IDR 4,330,250 IDR 160,443 3.8% IDR 4,639,429 IDR 309,180 7.1%
IDR 0 0.0% IDR 4,330,250 IDR 160,443 3.8% IDR 4,639,429 IDR 309,180 7.1%
IDR 0 0.0% IDR 4,330,250 IDR 160,443 3.8% IDR 4,639,429 IDR 309,180 7.1%
IDR 0 0.0% IDR 4,330,250 IDR 160,443 3.8% IDR 4,639,429 IDR 309,180 7.1%
IDR 292,883 6.5% IDR 4,791,844 IDR 0 0.0% IDR 5,137,575 IDR 345,732 7.2%
IDR 95,025 3.5% IDR 2,835,021 IDR 24,996 0.9% IDR 3,060,349 IDR 225,327 7.9%
IDR 57,610 2.9% IDR 2,035,720 IDR 21,910 1.1% IDR 2,174,169 IDR 138,449 6.8%
IDR 57,610 2.9% IDR 2,035,720 IDR 21,910 1.1% IDR 2,174,169 IDR 138,449 6.8%
IDR 65,530 3.3% IDR 2,153,970 IDR 84,440 4.1% IDR 2,324,776 IDR 170,806 7.9%
IDR 54,500 3.1% IDR 1,904,275 IDR 99,275 5.5% IDR 2,050,447 IDR 146,172 7.7%
IDR 65,530 3.3% IDR 2,153,970 IDR 84,440 4.1% IDR 2,324,776 IDR 170,806 7.9%
IDR 57,610 2.9% IDR 2,035,720 IDR 21,910 1.1% IDR 2,174,169 IDR 138,449 6.8%
(IDR 110,024) -2.5% IDR 4,375,479 IDR 75,000 1.7% IDR 4,525,479 IDR 150,000 3.4%
(IDR 110,024) -2.5% IDR 4,375,479 IDR 75,000 1.7% IDR 4,525,479 IDR 150,000 3.4%
IDR 74,999 2.6% IDR 2,994,144 IDR 23,642 0.8% IDR 3,194,144 IDR 200,000 6.7%
IDR 99,999 2.4% IDR 4,368,582 IDR 75,001 1.7% IDR 4,518,582 IDR 150,000 3.4%
(IDR 110,024) -2.5% IDR 4,375,479 IDR 75,000 1.7% IDR 4,525,479 IDR 150,000 3.4%
IDR 100,000 2.4% IDR 4,375,479 IDR 75,000 1.7% IDR 4,525,479 IDR 150,000 3.4%
(IDR 146,505) -4.8% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
IDR 0 0.0% IDR 2,802,926 IDR 32,626 1.2% IDR 2,994,646 IDR 191,720 6.8%
(IDR 146,505) -4.8% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
(IDR 146,505) -4.8% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
(IDR 146,505) -4.8% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
(IDR 146,505) -4.8% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
IDR 0 0.0% IDR 2,961,285 IDR 31,193 1.1% IDR 3,163,837 IDR 202,552 6.8%
IDR 0 0.0% IDR 2,540,848 IDR 2,848 0.1% IDR 2,714,642 IDR 173,794 6.8%
IDR 0 0.0% IDR 2,207,212 IDR 14,225 0.6% IDR 2,371,407 IDR 164,195 7.4%
IDR 20,651 0.5% IDR 4,186,359 IDR 35,429 0.9% IDR 4,500,440 IDR 314,081 7.5%
IDR 20,651 0.5% IDR 4,186,359 IDR 35,429 0.9% IDR 4,500,440 IDR 314,081 7.5%
IDR 86,760 3.3% IDR 2,770,794 IDR 30,811 1.1% IDR 2,991,349 IDR 220,555 8.0%
IDR 88,883 3.1% IDR 2,972,192 IDR 43,580 1.5% IDR 3,230,208 IDR 258,016 8.7%
IDR 0 0.0% IDR 3,049,676 IDR 51,704 1.7% IDR 3,319,023 IDR 269,347 8.8%
IDR 0 0.0% IDR 3,264,884 IDR 34,860 1.1% IDR 3,498,479 IDR 233,595 7.2%
IDR 0 0.0% IDR 3,264,884 IDR 34,860 1.1% IDR 3,498,479 IDR 233,595 7.2%
IDR 107,310 3.3% IDR 3,370,645 IDR 40,778 1.2% IDR 3,624,118 IDR 253,473 7.5%
IDR 107,310 3.3% IDR 3,370,645 IDR 40,778 1.2% IDR 3,624,118 IDR 253,473 7.5%
IDR 20,651 0.5% IDR 4,186,359 IDR 35,429 0.9% IDR 4,500,440 IDR 314,081 7.5%
IDR 0 0.0% IDR 3,118,397 IDR 49,082 1.6% IDR 3,324,274 IDR 205,877 6.6%
IDR 0 0.0% IDR 3,137,676 IDR 25,520 0.8% IDR 3,329,199 IDR 191,524 6.1%
IDR 5,071 0.1% IDR 3,774,378 IDR 12,482 0.3% IDR 4,055,357 IDR 280,978 7.4%
IDR 0 0.0% IDR 3,118,397 IDR 49,082 1.6% IDR 3,324,274 IDR 205,877 6.6%
IDR 30,350 1.0% IDR 3,000,371 IDR 51,795 1.8% IDR 3,236,245 IDR 235,874 7.9%
IDR 0 0.0% IDR 2,596,120 IDR 58,245 2.3% IDR 2,781,899 IDR 185,778 7.2%
IDR 0 0.0% IDR 2,972,541 IDR 40,867 1.4% IDR 3,226,753 IDR 254,212 8.6%
IDR 0 0.0% IDR 3,394,489 IDR 17,224 0.5% IDR 3,530,000 IDR 135,511 4.0%
IDR 63,831 2.0% IDR 3,294,962 IDR 39,559 1.2% IDR 3,529,181 IDR 234,219 7.1%
IDR 63,831 2.0% IDR 3,294,962 IDR 39,559 1.2% IDR 3,529,181 IDR 234,219 7.1%
IDR 63,831 2.0% IDR 3,294,962 IDR 39,559 1.2% IDR 3,529,181 IDR 234,219 7.1%
IDR 0 0.0% IDR 2,823,316 IDR 54,724 2.0% IDR 2,993,731 IDR 170,415 6.0%
IDR 52,399 2.0% IDR 2,848,203 IDR 174,815 6.5% IDR 3,073,895 IDR 225,692 7.9%
IDR 0 0.0% IDR 2,391,955 IDR 47,985 2.0% IDR 2,566,281 IDR 174,326 7.3%
IDR 0 0.0% IDR 3,561,932 IDR 45,232 1.3% IDR 3,864,696 IDR 302,764 8.5%
IDR 0 0.0% IDR 3,200,000 IDR 65,400 2.1% IDR 3,282,000 IDR 82,000 2.6%
IDR 0 0.0% IDR 3,561,932 IDR 45,232 1.3% IDR 3,864,696 IDR 302,764 8.5%
 IDR 0 0.0% IDR 3,200,000 IDR 65,400 2.1% IDR 3,282,000 IDR 82,000 2.6%
IDR 0 0.0% IDR 3,561,932 IDR 427,332 13.6% IDR 3,864,696 IDR 302,764 8.5%
IDR 0 0.0% IDR 4,052,726 IDR 94,282 2.4% IDR 4,423,065 IDR 370,339 9.1%
IDR 62,293 1.5% IDR 4,215,181 IDR 1 0.0% IDR 4,492,961 IDR 277,780 6.6%
IDR 63,691 1.5% IDR 4,340,254 IDR 30,482 0.7% IDR 4,657,223 IDR 316,969 7.3%
IDR 62,523 1.5% IDR 4,280,215 IDR 49,423 1.2% IDR 4,551,452 IDR 271,237 6.3%
IDR 0 0.0% IDR 2,039,500 IDR 32,000 1.6% IDR 2,187,000 IDR 147,500 7.2%
IDR 0 0.0% IDR 2,666,066 IDR 22,679 0.9% IDR 2,811,111 IDR 145,045 5.4%
Variance from previous
Average
year Remark
IDR % IDR %
IDR 190,944 4.4% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 178,701 4.4% Kota Tangerang
IDR 178,701 4.4% Kota Tangerang
IDR 190,944 4.4% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 232,123 5.1% Kota Bekasi
IDR 258,020 6.1% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 190,944 4.4% Kota Jakarta
IDR 247,862 5.6% Kab. Bekasi
IDR 177,220 5.0% Kota Bandung
IDR 235,542 5.2% Kab. Karawang
IDR 102,774 4.7% Kota Cirebon
IDR 247,862 5.6% Kab Bekasi
IDR 177,220 5.0% Kota Bandung
IDR 199,161 4.9% Kota Bogor
IDR 199,161 4.9% Kota Bogor
IDR 199,161 4.9% Kota Bogor
IDR 199,161 4.9% Kota Bogor
IDR 247,862 5.6% Kab Bekasi
IDR 140,440 5.2% Kota Semarang
IDR 92,867 4.8% Kota Surakarta
IDR 92,867 4.8% Kota Surakarta
IDR 119,594 6.0% Kota Jogjakarta
IDR 109,312 6.2% Kab Kulon Progo
IDR 119,594 6.0% Kota Jogjakarta
IDR 92,867 4.8% Kota Surakarta
IDR 76,508 1.8% Kota Surabaya
IDR 115,219 2.8% Kota Surabaya
IDR 131,431 4.6% Kota Malang
IDR 163,471 4.0% Kab. Sidoarjo
IDR 115,219 2.8% Kota Surabaya
IDR 163,607 4.0% Kota Surabaya
IDR 82,131 2.9% Kab. Badung
IDR 110,412 4.1% Kota Denpasar
IDR 82,131 2.9% Kab. Badung
IDR 82,131 2.9% Kab. Badung
IDR 82,131 2.9% Kab. Badung
IDR 82,131 2.9% Kab. Badung
IDR 115,885 4.1% Kab. Badung
IDR 93,951 3.9% Kab. Klungkung
IDR 87,602 4.1% Kab. Lombok Tengah
IDR 173,521 4.3% Kota Batam
IDR 173,521 4.3% Kota Batam
IDR 136,552 5.2% Kota Bandar Lampung
IDR 152,935 5.4% Kota Jambi
IDR 139,043 4.8% Kota Pekanbaru
IDR 130,443 4.2% Prov Kep Bangka Belitung
IDR 130,443 4.2% Prov Kep Bangka Belitung
IDR 163,573 5.1% Kota Medan
IDR 163,573 5.1% Kota Medan
IDR 173,521 4.3% Kota Batam
IDR 123,918 4.2% Kota Balikpapan
IDR 115,279 3.9% Kota Samarinda
IDR 148,291 4.1% Kota Tarakan
IDR 123,918 4.2% Kota Balikpapan
IDR 136,721 4.8% Kota Banjarmasin
IDR 110,765 4.5% Kota Singkawang
IDR 131,250 4.6% Kota Palangka Raya
IDR 104,400 3.3% Kota Manado
IDR 146,978 4.7% Kota Makassar
IDR 146,978 4.7% Kota Makassar
IDR 146,978 4.7% Kota Makassar
IDR 110,567 4.1% Kota Kendari
IDR 164,615 6.2% Kota Palu
IDR 101,535 4.5% Kabupaten Banggai
IDR 155,949 4.6% Papua
IDR 86,875 2.9% Papua Barat
IDR 155,949 4.6% Papua
IDR 86,875 2.9% Papua Barat
IDR 232,549 7.2% Papua
IDR 193,767 5.0% Kab. Mimika
IDR 166,442 4.2% Kab. Serang
IDR 186,036 4.5% Kota Cilegon
IDR 129,504 3.1% Kota Tangsel
IDR 84,250 4.3% Kota Kupang
IDR 93,759 3.7% Kota Ambon
Type of Beneifts Name of Benefits Eligibility
Retirement Scheme (Hong Kong) GM Only
Life insurance (AXA HK) GM Only
Medical / Dental: Reimbursement with ceiling GM Only
Medical Inpatient/Outpatient Insurance (BCA Life) GM Only
Income Tax (Pph 21)
Employee Meals All Employees
Accommodation
BPJS Ketenegarkerjaan Penerima Upah (PU) All Employees
BPJS Ketenegarkerjaan Bukan Penerima Upah (BPU)
BPJS Kesehatan Penerima Upah (PU)
Communication / Phone Allowance Certain position
Add as applicable
Add as applicable
Add as applicable
Add as applicable
Add as applicable
Add as applicable
Add as applicable
Add as applicable
Add as applicable
 Remarks Budget 2023
5% contribution from company
3.341 / 1,000 X life insurance coverage (sample USD 100K)
Annual ceiling for GM and family
Annual premium for GM and family (if any)
PP No. 41 Tahun 2016; only include if employees under net income basis
Cost / canteen allocation per employee per month
If provided for employees, budget cost allocation per month
PP No. 44 Tahun 2015;
PP No. 44 Tahun 2015; Lampiran II
UU No. 24 Tahun 2011: BPJS Kesehatan
For certain positions only, if applicable
Budget 2024

5,111,730.00 USD 334.10

 PKWT
MINIMUM WAGE Compensation
MERIT INCREMENT TOTAL INCREMENT FIXED BPJS BPJS TK BPJS TK
BASIC SALARY INCREMENT BASIC SALARY OTHER THR/ (PP No. 35) or
HC DEPARTMENT POSITION LEVEL ALLOWANC MEAL KESEHATA (JKK & BPJS TK (JHT) BPJS TK (JP) (JKK, JKM, JHT
2023 2024 BENEFITS MONTH PKWTT
E N JKM) & JP)
Severance/
% Rp % Rp % Rp Separataion Pay
General Manager GM 1 Executive Office General Manager Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Office Manager DHA 1 Front Office Front Office Manager Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Assistant Front Office Manager DHC 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Office Supervisor SPV 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Office Supervisor SPV 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Desk Agent RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Desk Agent RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Front Desk Agent RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Reservation Agent RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Driver RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Driver RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Bellman DW Front Office Daily Worker 0.00% - 0.00% - 0.00% - - - - - - - - -
Bellman DW Front Office Daily Worker 0.00% - 0.00% - 0.00% - - - - - - - - -
Bellman DW Front Office Daily Worker 0.00% - 0.00% - 0.00% - - - - - - - - -
Airport Representative RF1 1 Front Office Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Executive Housekeeper DHA 1 Housekeeping Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Assistant Executive Housekeeper 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HK Supervisor SPV 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HK Supervisor SPV 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HK Supervisor SPV 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HK Coordinator 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Room Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Public Area RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Public Area RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Public Area DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Public Area DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Laundry Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Laundry Attendant RF1 1 Housekeeping Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Laundry Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Linen Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Pool Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Pool Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Pool Attendant DW Housekeeping Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Food & Beverage Manager DHA 1 F&B Service Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Outlet Manager 1 F&B Service Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Outlet Supervisor SPV 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Banquet Supervisor SPV 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Waiter/ss DW F&B Service Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Waiter/ss DW F&B Service Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Waiter/ss DW F&B Service Daily Worker 0.00% - 0.00% - 0.00% - - - - - -
Bartender/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Service Attendant RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Service Attendant RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Room Service Attendant RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Banquet Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Banquet Waiter/ss RF1 1 F&B Service Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Executive Chef DHA 1 F&B Preparation Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Sous Chef DHA 1 F&B Preparation Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Pastry Chef DHA 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Chef De Partie SPV 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Chef De Partie SPV 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Demi Chef De Partie 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Demi Chef De Partie 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Commis Chef RF1 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Commis Chef RF1 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Commis Chef RF1 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Commis Chef RF1 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Chief Steward SPV 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Steward Supervisor SPV 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Steward RF2 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Steward RF2 1 F&B Preparation Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HR Manager DHA 1 Human Resources Management 0.00% - 0.00% - 0.00% - - - - - - - - -
HR Officer RF1 1 Human Resources Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Chief Security SPV 1 Human Resources Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Financial Controller DHA 1 Finance Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Accountant 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
General Cashier/AP SPV 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Income Auditor/AR SPV 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Receiver/Store Keeper RF1 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Purchasing Supervisor SPV 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Cost Controller SPV 1 Finance Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
IT Manager 1 Finance Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Director of Sales DHA 1 Sales & Marketing Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Sales Manager DHB 1 Sales & Marketing Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Sales Manager DHB 1 Sales & Marketing Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Sales Manager DHB 1 Sales & Marketing Management 0.00% - 0.00% - 0.00% - - - - - - - - -
E-Commerce Manager 1 Sales & Marketing Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Marcom Executive SPV 1 Sales & Marketing Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Sales Coordinator 1 Sales & Marketing Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Chief Engineer DHA 1 Engineering Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Engineering Supervisor SPV 1 Engineering Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
Maintenance Worker (AV Technician) RF1 1 Engineering Non-Management 0.00% - 0.00% - 0.00% - - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
DW 1 0.00% - 0.00% - 0.00% - - - - - - - -
TR Waiter/tress (Trainee) 0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
 0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
0.00% - 0.00% - 0.00% - - - - - - - -
78 - 0.00% - 0.00% - 0.00% - - - - - - - - -
PLEASE FILL IN YOUR HOTEL NAME
Manning Summary - Year 2024

Manning 2024
Department Sub-Department No. No.
Front Office -
Rooms Reservations - -
Housekeeping -
F & B - Adm -
Food & Beverage F&B Kitchen - -
F&B Service -
Guest Laundry - -
Telecommunications - -
Other Operated Departments
Business Centre - -
Health Club & Spa - -
Security -
Administration & General Finance & Admin - -
HR -
S&M Sales & Marketing - -
POMEC POMEC - -

TOTAL - -
Manning 2023 Manning 2022
No. No. No. No.
1 2
1 3 2 6
1 2
1 2
1 3 2 6
1 2
1 1 2 2
1 1 2 2
1 1 2 2
1 1 2 2
1 2
1 3 2 6
1 2
1 1 2 2
1 1 2 2

15 15 30 30
PLEASE FILL IN YOUR HOTEL NAME

Human Resources Budget 2024 Schedule

EMPLOYEE RELATIONS
Activity Possible Cost Factors #

Tenure Recognition
Employee of the Month
Employee of the Year
Farewell Gifts
Year End Staff Party

Total Employee Relations Cost

RECRUITMENT COST
Activity Possible Cost Factors #

Recruitment Advertising
On-line Advertising
Recruitment Agency
Immigration Visa Services
Pre-Employment Medical Check Up

Total Recruitment Selection Cost

TRAINING
Activity Possible Cost Factors #
INTERNAL TRAINING
Total Internal Training Cost

EXTERNAL TRAINING

Total External Training Cost

Total Training Cost

Cost / Item Cost Total

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Cost / Item Total

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Accom/ Training
F&B Travel Unit $ Training Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
PLEASE FILL IN YOUR HOTEL NAME
Labour Costs & Related Expenses - 2024

DEPT / NAME Job Title NO Basic Salary

Front Office & Reservations

Front Office Manager FOM 0
Asst. FOM Asst. FOM 0
Night Duty Manager Night Duty Manager 0
Reservation Manager RM 0
Reservation staff Reservation staff 0
Business Centre Secretary Business Centre Secretary 0

Guest Relation Officer Guest Relation Officer 0

Chief Concierge Chief Concierge 0

Receptionist Receptionist 0
Receptionist Receptionist 0
Receptionist Receptionist 0
Receptionist Receptionist 0
Receptionist Receptionist 0
Butler Butler 0

Bell Boy Bell Boy 0

Bell Boy Bell Boy 0
Bell Boy Bell Boy 0

Reservations Reservation Manager 0

Reservations Reservation Clerk 0
Reservations Reservation Clerk 0
Reservations Reservation Clerk 0
Front Office & Reservations - Sub-Total -
HK Deptt.
Executive Housekeeper Executive Housekeeper 0
HK Order Taker HK Order Taker 0
Asst HK Asst HK 0

HK Supervisor HK Supervisor 0

Chamber Maid Room Attendant 0

Chamber Maid Room Attendant 0
Room Attendant Room Attendant 0
Room Attendant Room Attendant 0
Chamber Maid Chamber Maid 0
Chamber Maid Chamber Maid 0
Chamber Maid Chamber Maid 0
Chamber Maid Chamber Maid 0
Chamber Maid Chamber Maid 0
Chamber Maid Chamber Maid 0
Linen Room Attendant Linen Room Attendant 0
Floor Runners/Valet Floor Runners/Valet 0
Floor Runners/Valet Floor Runners/Valet 0

Public Area Cleaner Public Area Cleaner 0

Tailor ( MOD) Taylor ( MOD) 0

HK - Sub -Total -

Health Club/Spa
Recreation Superv. Recreation Supervisor 0

Pool Attendant Pool Attendant 0

Health Attendant Health Attendant 0

Health Club/Spa - Sub- Total -

Outlet A
Captain 0
Captain 0
Hostess 0
Hostess 0
Waiters 0
Waiters 0
Restaurant Mgr 0

Outlet A - Sub-Total -

Room Service
Captain 0
Order Taker 0
Order Taker 0
Order Taker 0
Waiters 0
Waiters 0

Room Service - Sub-Total -

Outlet B
Captain 0
Hostess 0
Bar tenders 0
Bar tenders 0

Waitress 0
Waitress 0

Outlet B - Sub-Total -
Outlet C
Captain 0
Waiter 0
Hostess 0
Hostess 0
Waitress

Outlet C - Sub-Total -
Banqueting

Conference Sup -
Captain -
Captain -
Banquet Sub Total -

F & B Admin
EAM i/c F&B 0
Asst. F & B 0
Conference Supr 0
Conference
F & B Adm - Sub-Total -

Kitchen
Exe Chef 0
Exe Sous Chef 0
Pastry Chef 0
Tepakani Chef 0
Tepakani Sous Chef 0
Chef De Partie Chef De Partie 0
Chef De Partie Chef De Partie 0
Chef De Partie Chef De Partie 0
Chef De Partie Chef De Partie 0
Demi Chef Demi Chef 0
Demi Chef Demi Chef 0
Demi Chef Demi Chef 0
Chef De Partie Chef De Partie 0
Chef De Partie Chef De Partie 0
Chef De Partie Chef De Partie 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
1st Commis 1st Commis 0
Sous Chef Sous Chef 0

Sous Chef Sous Chef 0

Sous Chef Sous Chef 0
Sous Chef Sous Chef 0

Kitchen - Sub-Total -

Stewarding
Chief Steward Steward Supervisor 0
Steward Supervisor Steward Supervisor 0
Steward Steward 0
Steward Steward 0
Steward Steward 0
Steward Steward 0
Steward Steward 0
Steward Steward 0

Stewarding - Sub-Total -

Business Centre
Business Centre Staff Business Centre Staff 0
Business Centre - Sub-Total -

Guest Laundry
Laundry Staff Laundry Staff 0
Guest Laundry - Sub-Total -

Telecommunications
Telephone Operator Telephone Operator 0
Telephone Operator Telephone Operator 0

Telecommunications - Sub-Total -

GM Office
Mr.Oktay General Manager 0
Ms,Koren Exec Secretary 0
GM Office - Sub-Total -

Security
Security Supervisor Security Supervisor 0

Security - Sub-Total -

Finance
Financial Controller FC 0
Senior Accounts Senior Accounts 0
General Cashier General Cashier 0
Income Auditor Income Auditor 0
Credit Supervisor Credit Supervisor 0
Store Keeper Store Keeper 0
Receiving Incharge Receiving Incharge 0
Purchase Manager Purchase Manager 0
F & B Controller F & B Controller 0
Secretary with HR Secretary with HR
IT Executive IT Executive 0
IT Technician IT Technician 0
Finance -Sub-Total -

Human Resources
Nanda Chetari HR Executive 0
Training Executive Training Executive
Staff Housing Supervisor Staff Housing Supervisor 0
Accommodation Attendant Accommodation Attendant 0
Cafeteria Supervisor Cafeteria Supervisor 0
Human Resources -Sub-Total -

Sales & Marketing

Mrs.Hafida DOSM 0
Senior Sales Mgr Senior Sales Mgr 0
Sales Manager Sales Manager 0
Sales Executive- TT Sales Manager 0
Sales Executive- TT Sales Executive- TT 0
Reservation Agent Reservation Agent 0
Reservation Agent Reservation Agent 0
Revenue Executive Revenue Executive 0
Secretary Secretary 0
Sales & Marketing - Sub-Total -

Engineering
Chief Engineer Chief Manager 0

Electrical Supervisor Electrical Supervisor 0

Electrical Technicians Electrical Technicians 0
Electrical Technicians Electrical Technicians 0
Plumbing Technicians Plumbing Technicians 0
Plumbing Technicians Plumbing Technicians 0
Painter Painter
Painter Painter 0
AC Technician AC Technician 0
Engineering - Sub-Total -

GRAND TOTAL -

Summary No. of staff Basic Salary

Department
Front Office & Reservations -
Rooms
Housekeeping -
Outlet A -
Room Service -
Outlet B -
Outlet C -
Food & Beverage
Banqueting -
F & B - Administration -
Kitchen -
Stewarding -
Telecommunications -
Business Centre -
Other Operated Departments
Health Club/Spa -
Guest Laundry -
Security -
Administration & General
Administration & General Finance & Admin -
Human Resources -
Sales & Marketing Sales & Marketing -
Property O&M POM -
TOTAL -
 Salaries & Wages Other B
Per month Per month Per month Per month Per month Per month Per month

Basic Salary Potential Bonus Sub-Total Accommo. Utility Transport Leave Pay

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - -
- - -
- - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - -
- - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - -
 - - - -
- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - -
- -
- - - - - -
- -
- - - -
- - - -
- - - -
- -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - -
- - - -
- - - - - -
- - - -
- - - - - -
- - - - - - -
-
- - - - - -
- - - -
- - - - - -
 - - - - - -
- - - -
- - - - - - -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- - - - - - -

- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- - - - - - -

- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - -
- - - -
- -
- -
-
- - - - - - -
- -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- -
- - - - - - -

- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -

- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -

- -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - - -

-
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- -
- - - - - - -

- -
- - - - - -
- - - - - - -

- -
- - - - - -
- - - - - - -

- -
- - - - - -
- - - - - -
- - -
- - - - - - -

- -
- - - - -
 - - - - -
- - - - - - -

- -
- - - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - - - - -

- -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -

- - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -

- -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 - - - - - -
- - - - - -
- - - - - -
- - - - - - -

- - -
- - - - -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - -
- - - - - -
- - - - - -
- - - - - - -

- - - - - - -

Salaries & Wages (per month) Other Benefit

Basic Salary Potential Bonus Sub-Total Accommo. Utility Transport Leave Pay

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 Other Benefits & Costs
er month Per monthPer month Per month Per month Per month Per month

Insuranc
Cost of No. of Per Air Ticket Education Relocation Visa Meals
e

Ticket Ticket Year Cost

- - - - -
- - - - -
- - - -
- - - - -
- - - -
- - - -
- - - -
- - - - -

- - - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - - - -

- - - - -
- - - - -
- - - - -
- - - -

- - - - -

-
-
-

- - - - -
- - - - -
- - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - -
- - - - -
- - - -
- - - - -
- - - - - -

-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - - -

- - - -
- - - -
- - - -
- - - - -
- - -
- - - -
- - - - -
- - - - -
- - - -

- - - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

- - - -
- - - -
- - - -
- - - -
- - - - - -

- - - -
- - - - -
- - - - -
- - - - -
- - - - - -

- - - - -
- - -
- - -
- - - - -
- - - - -
- - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - - -
- - - - - -

-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - - -

- - - - -
- - - - - -

- - - - -
- - - - - -

- - - - -
- - - - -

- - - - - -

- - - -
- - - -
- - - - - -

- - - - -
- - - - -
- - - - -
- - - -
- - - - -
- - - - -

- - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - -

- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -

- - - -
- - - -
- - - -
- - - -
- - - -
- - -
 - - -
- - -
- - - -
- - - - - -

- - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - - -

- - - - - -

Other Benefits & Costs (per month)

Insuranc
eave Pay Air Ticket Education Relocation Visa Meals
e

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - -
- - - - - -
- - - - - - - - -
Per month Per month Per month

Others Sub-Total Total

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- -
- - -
- -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -

-
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- - -
-
- - -
- - -
- - -
- - -
- - -
- -
- - -
-
- - -
- - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- - -

-
- - -
- - -

-
- - -
- - -

-
- - -
- - -
- -
- - -

-
- - -
- -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -

-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -

- - -

Others Sub-Total Total

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -