nead Count Schedu|e

8udgeL 8udgeL AcLual AcLual 8udgeL 8udgeL AcLual AcLual 8udgeL 8udgeL
C112 C112 C111 C111 C212 C212 C1211 C1211 C312 C312
ueparLmenL PeadcounL 1oLal CosL PeadcounL 1oLal CosL PeadcounL 1oLal CosL PeadcounL 1oLal CosL PeadcounL 1oLal CosL
AdmlnlsLraLlon 4 7133730
4
7477777 4 7133730 4 7133791 4 7133730
llnance 1 4987300
1
4987300 1 4987300 1 4987300 1 4987300
Sales
ManagemenL
2
34643037 2 36988768
roducLlon 10 47661330
7
13263089 11 31461330 9 17002739 12 33261330
Labor
1oLal 13 39782800
14
60373423 16 63382800 16 66112818 17 67382800
Basic
Salary
Housing
Allowance
Other
Allowances
TotaI
MonthIy
Package
nsurance
Leave
Salary
EOSB Ticket
No. Department
MonthIy
MonthIy MonthIy MonthIy MonthIy MonthIy MonthIy MonthIy
1 JAD Finance Dept. 7,000 4,000 2,000 13,000 1,458 1,083 583 500
2 AHMED Gen. & Admin Div 6,000 2,500 - 8,500 1,458 708 500 500
3 LARKN Gen. & Admin Div 1,100 650 250 2,000 50 167 92 500
4 FAROUK Gen. & Admin Div 1,800 800 900 3,500 50 292 150 500
5 SAMER Production 20,000 8,000 4,500 32,500 1,458 2,708 1,667 500
6 FARS Production 20,000 8,000 4,500 32,500 1,458 2,708 1,667 500
7 ALAA Production 3,500 2,500 2,000 8,000 1,458 667 292 500
8 VY Production 3,500 1,000 4,500 1,458 375 292 500
9 RENENATEE Production 2,000 850 2,850 50 238 167 500
10 NORAL Production 2,000 850 2,850 50 238 167 500
11 SAJEEV Production 2,500 500 3,000 50 250 208 500
12 SHAJEER Production 2,500 1,000 500 4,000 1,458 333 208 500
13 YOUSSEF Production 2,200 750 - 2,950 50 246 183 500
14 Mahmoud Production 9,000 3,500 2,000 14,500 1,458 1,208 750 500
15 Ayman Production 9,500 3,500 2,000 15,000 1,458 1,250 792 500
16 jamil Production 9,500 3,500 2,000 15,000 1,458 1,250 792 500
17 RECEPTON Gen. & Admin Div 1,750 500 250 2,500 1,458 208 146 500
18 wissam Operation Suppor 3,000 2,000 1,300 6,300 1,458 525 250 501
1
13 106,850 44,400 22,200 173,450 17,800 14,454 8,904 9,001
320,550
133,200 66,600 520,350 53,400 43,363 26,713 27,003
EmpIoyee TotaI
SaIary (A) Other ReIated Staff Cost (B)
AcLual AcLual 8udgeL 8udgeL lorecasL lorecasL 8udgeL lorecasL
C311 C311 C412 C412 C411 C411 l? 12 l? 11
1oLal CosL PeadcounL 1oLal CosL Average CosL 1oLal CosL 1oLal CosL ALu
4 944783 4 7133730 4 944783 28333000 33307238
1 4987300 1 4987300 1 4987300 19930000 19930000

71633823
9 3133636 12 33261330 9 3133636 209646200 93340338

14 43971700 17 67382800 14 43971700 238131200 218431641
Telephone
TotaI
Other
ReIated
Labor
Cost
MonthIy MonthIy QuarterIy AnnuaI
3,625 49,875 -
- 3,167 35,000
808 8,425
992 13,475
500 6,833 118,000 -
500 6,833 118,000 -
2,917 32,750
2,625 21,375
954 11,413
954 11,413
1,008 12,025
- 2,500 19,500 -
979 11,788
3,917 55,250 5,500
4,000 57,000 5,500 olnlng lebruary
4,000 57,000 5,500 -lng !une
2,313 14,438 5,500
2,734 27,103 5,500
1,000 51,159 673,828 27,500
3,000 153,478

Iarlance
lull ?ear
Grand TotaI (A+B) Visa Charges