Manpower Proposal: Metro Yashwanthpur

Proposed Headcount 3 30
Relievers 1 5
PARTICULARS HK Supervisor HK
Proposed Proposed
Basic Salary 2275 2150
D. A. 1400 1400
Basic + DA 3675 3550
CCA/HRA 1000 250
Spl Allowance 1000 200
Conveyance 750 200
A:Total Gross Salary 6425 4200

PF (13.61%) on Basic + DA 500 483

ESIC (4.75%) on Total Gross 305 200
Ex-Gratia (8.33%) on Basic + DA 306 296
Leave Salary - 2.25 Days on Basic + DA 276 266
Uniform 150 150
Training 50 50
Documentation & Other Charges 43 50
B: Net Charges to Company 1630 1495

Total Cost To SRB Kluh (A+B) 8055 5695

Management Fees @ 8% 644 456
Per Head Cost To Metro 8700 6150

Total Monthly Cost To Metro 34798 215257

 Monthly Equipment Rental Charges

Unit
S.No Name of Equipment Qty Total Remarks
Price

1 Wet & Dry Vaccum Cleaner 2 1000 2000 Meat / Fish / Vegetable Area
2 Scrubber Drier 1 6000 6000 All Other Shop Floor Area
3 Single Disk Scrubber 1 3200 3200 Meat / Fish / Vegetable Area
4 Wringer Trolley 4 450 1800 Daily Mopping
5 Window Cleaning Set 2 0 0 Complimentary
6 Caddy Baskets 4 0 0 Complimentary
7 Signages 8 0 0 Complimentary
Total 20 13000