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NEW HOTEL & RESORT

ROOMS DIVISION OVER HEAD


Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Average Head

Adjustment
Increment
Ttl Payroll
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08
TOTAL TOTAL
Department Head 5 3300 16,500.00 825.00 17,325.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 99,000.00 13,200.00 13,200.00 13,200.00 $39,600.00
Manager 10 2800 28,000.00 1,400.00 29,400.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 168,000.00 22,400.00 22,400.00 22,400.00 $67,200.00
Executive 12 2200 26,400.00 1,320.00 27,720.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 158,400.00 26,400.00 26,400.00 26,400.00 $79,200.00
Supervisor 19 978.95 18,600.00 930.00 19,530.00 18,600.00 18,600.00 18,600.00 18,600.00 18,600.00 18,600.00 111,600.00 12,000.00 12,000.00 12,000.00 $36,000.00
Associate 62 623 38,650.00 1,932.50 40,582.50 38,650.00 38,650.00 38,650.00 38,650.00 38,650.00 38,650.00 231,900.00 52,150.00 27,400.00 27,400.00 $106,950.00
$-
$-
$-
$-
$-
$-

Bellman $328,950.00
108 9902.33 128150 6407.5 134557.5 128150 128150 128150 128150 128150 128150 768,900.00 126150 101400 101400 0 $328,950.00

Total Rooms Department $ %


Basic $768,900.00 61.79 128,150.00 128,150.00 128,150.00 128,150.00 128,150.00 128,150.00 768,900.00 128,150.00 128,150.00 128,150.00 128,150.00 $512,600.00
Overtime 5% 38,445.00 3.09 6,407.50 6,407.50 6,407.50 6,407.50 6,407.50 6,407.50 38,445.00 6,407.50 6,407.50 6,407.50 6,407.50 $25,630.00
EPF 11% 84,579.00 6.80 14,096.50 14,096.50 14,096.50 14,096.50 14,096.50 14,096.50 84,579.00 14,096.50 14,096.50 14,096.50 14,096.50 $56,386.00
SOCSO 2% 15,378.00 1.24 2,563.00 2,563.00 2,563.00 2,563.00 2,563.00 2,563.00 15,378.00 2,563.00 2,563.00 2,563.00 2,563.00 $10,252.00
HRDF 1% 7,689.00 0.62 1,281.50 1,281.50 1,281.50 1,281.50 1,281.50 1,281.50 7,689.00 1,281.50 1,281.50 1,281.50 1,281.50 $5,126.00
Allowance $3.00/P 1,642.50 0.13 273.75 273.75 273.75 273.75 273.75 273.75 1,642.50 273.75 273.75 273.75 273.75 $1,095.00
Meals 118,260.00 9.50 19,710.00 19,710.00 19,710.00 19,710.00 19,710.00 19,710.00 118,260.00 19,710.00 19,710.00 19,710.00 19,710.00 $78,840.00
Training 3,000.00 0.24 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 500.00 $2,000.00
Medical 19,440.00 1.56 3,240.00 3,240.00 3,240.00 3,240.00 3,240.00 3,240.00 19,440.00 3,240.00 3,240.00 3,240.00 3,240.00 $12,960.00
Insurance 882.00 0.07 147.00 147.00 147.00 147.00 147.00 147.00 882.00 147.00 147.00 147.00 147.00 $588.00
Uniform 32,400.00 2.60 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 32,400.00 5,400.00 5,400.00 5,400.00 5,400.00 $21,600.00
Bonus 2% 153,780.00 12.36 25,630.00 25,630.00 25,630.00 25,630.00 25,630.00 25,630.00 153,780.00 25,630.00 25,630.00 25,630.00 25,630.00 $102,520.00

Payroll & Benefit $1,244,395.50 100.00 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $207,399.25### $1,244,395.50 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $829,597.00
NEW HOTEL & RESORT
Front Office Department
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08

Apr-05
TOTAL TOTAL
Front Office Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 9,900.00
Asst Front Office Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 16,800.00
Front Office Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 19,800.00
GSA Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 9,000.00
GSA 15 550.00 8,250.00 412.50 8,662.50 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 49,500.00 8,250.00 8,250.00 8,250.00 24,750.00

80,250.00
25 9,600.00 26,750.00 1,337.50 28,087.50 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 160,500.00 26,750.00 26,750.00 26,750.00 0.00 80,250.00

Total Rooms Department


Basic 160,500.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 160,500.00 26,750.00 26,750.00 26,750.00 80,250.00
Overtime 5% 8,025.00 1,337.50 1,337.50 1,337.50 1,337.50 1,337.50 1,337.50 8,025.00 1,337.50 1,337.50 1,337.50 4,012.50
EPF 11% 17,655.00 2,942.50 2,942.50 2,942.50 2,942.50 2,942.50 2,942.50 17,655.00 2,942.50 2,942.50 2,942.50 8,827.50
SOCSO 2% 3,210.00 535.00 535.00 535.00 535.00 535.00 535.00 3,210.00 535.00 535.00 535.00 1,605.00
HRDF 1% 1,605.00 267.50 267.50 267.50 267.50 267.50 267.50 1,605.00 267.50 267.50 267.50 802.50
Allowance $3.00/P 41,062.50 6,843.75 6,843.75 6,843.75 6,843.75 6,843.75 6,843.75 41,062.50 6,843.75 6,843.75 6,843.75 20,531.25
Meals 27,375.00 4,562.50 4,562.50 4,562.50 4,562.50 4,562.50 4,562.50 27,375.00 4,562.50 4,562.50 4,562.50 13,687.50
Training 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 1,500.00
Medical 4,500.00 750.00 750.00 750.00 750.00 750.00 750.00 4,500.00 750.00 750.00 750.00 2,250.00
Insurance 450.00 75.00 75.00 75.00 75.00 75.00 75.00 450.00 75.00 75.00 75.00 225.00
Uniform 7,500.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 7,500.00 1,250.00 1,250.00 1,250.00 3,750.00
Bonus 2% 32,100.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 32,100.00 5,350.00 5,350.00 5,350.00 16,050.00

Payroll & Benefit $306,982.50 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 ### $306,982.50 $51,163.75 $51,163.75 $51,163.75 $- $153,491.25
NEW HOTEL & RESORT
RESERVATION DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08
TOTAL TOTAL
Reservation Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Reservation Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Reservation Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Reservation Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00
Reservation 9 550.00 4,950.00 247.50 5,197.50 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 29,700.00 4,950.00 4,950.00 4,950.00 $14,850.00

$70,350.00
19 9,600.00 23,450.00 1,172.50 24,622.50 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 140,700.00 23,450.00 23,450.00 23,450.00 0.00 $70,350.00

Total Rooms Department


Basic 140,700.00 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 140,700.00 23,450.00 23,450.00 23,450.00 $70,350.00
Overtime 5% 7,035.00 1,172.50 1,172.50 1,172.50 1,172.50 1,172.50 1,172.50 7,035.00 1,172.50 1,172.50 1,172.50 $3,517.50
EPF 11% 15,477.00 2,579.50 2,579.50 2,579.50 2,579.50 2,579.50 2,579.50 15,477.00 2,579.50 2,579.50 2,579.50 $7,738.50
SOCSO 2% 2,814.00 469.00 469.00 469.00 469.00 469.00 469.00 2,814.00 469.00 469.00 469.00 $1,407.00
HRDF 1% 1,407.00 234.50 234.50 234.50 234.50 234.50 234.50 1,407.00 234.50 234.50 234.50 $703.50
Allowance $3.00/P 31,207.50 5,201.25 5,201.25 5,201.25 5,201.25 5,201.25 5,201.25 31,207.50 5,201.25 5,201.25 5,201.25 $15,603.75
Meals 20,805.00 3,467.50 3,467.50 3,467.50 3,467.50 3,467.50 3,467.50 20,805.00 3,467.50 3,467.50 3,467.50 $10,402.50
Training 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 $1,500.00
Medical 3,420.00 570.00 570.00 570.00 570.00 570.00 570.00 3,420.00 570.00 570.00 570.00 $1,710.00
Insurance 882.00 147.00 147.00 147.00 147.00 147.00 147.00 882.00 147.00 147.00 147.00 $441.00
Uniform 5,700.00 950.00 950.00 950.00 950.00 950.00 950.00 5,700.00 950.00 950.00 950.00 $2,850.00
Bonus 2% 28,140.00 4,690.00 4,690.00 4,690.00 4,690.00 4,690.00 4,690.00 28,140.00 4,690.00 4,690.00 4,690.00 $14,070.00

Payroll & Benefit $260,587.50 $43,431.25 $43,431.25 $43,431.25 $43,431.25 $43,431.25 $43,431.25 ### $260,587.50 $43,431.25 $43,431.25 $43,431.25 $- $130,293.75
NEW HOTEL & RESORT
CONCIERGE DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08
TOTAL TOTAL
Concierge Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Concierge Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Concierge Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Concierge Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00
Concierge 9 550.00 4,950.00 247.50 5,197.50 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 29,700.00 4,950.00 4,950.00 4,950.00 $14,850.00
Car Jockey 3 1,800.00 5,400.00 270.00 5,670.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 32,400.00 5,400.00 5,400.00 5,400.00 $16,200.00
Bellman 7 550.00 3,850.00 192.50 4,042.50 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 23,100.00 3,850.00 3,850.00 3,850.00

$86,550.00
29 11950 32700 1635 34335 32700 32700 32700 32700 32700 32700 196200 32,700.00 32,700.00 32,700.00 $98,100.00

Total Rooms Department


Basic $196,200.00 32,700.00 32,700.00 32,700.00 32,700.00 32,700.00 32,700.00 196,200.00 32,700.00 32,700.00 32,700.00 $98,100.00
Overtime 5% 9,810.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 1,635.00 9,810.00 1,635.00 1,635.00 1,635.00 $4,905.00
EPF 11% 21,582.00 3,597.00 3,597.00 3,597.00 3,597.00 3,597.00 3,597.00 21,582.00 3,597.00 3,597.00 3,597.00 $10,791.00
SOCSO 2% 3,924.00 654.00 654.00 654.00 654.00 654.00 654.00 3,924.00 654.00 654.00 654.00 $1,962.00
HRDF 1% 1,962.00 327.00 327.00 327.00 327.00 327.00 327.00 1,962.00 327.00 327.00 327.00 $981.00
Allowance $3.00/P 47,632.50 7,938.75 7,938.75 7,938.75 7,938.75 7,938.75 7,938.75 47,632.50 7,938.75 7,938.75 7,938.75 $23,816.25
Meals 31,755.00 5,292.50 5,292.50 5,292.50 5,292.50 5,292.50 5,292.50 31,755.00 5,292.50 5,292.50 5,292.50 $15,877.50
Training 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 $1,500.00
Medical 5,220.00 870.00 870.00 870.00 870.00 870.00 870.00 5,220.00 870.00 870.00 870.00 $2,610.00
Insurance 522.00 87.00 87.00 87.00 87.00 87.00 87.00 522.00 87.00 87.00 87.00 $261.00
Uniform 8,700.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 8,700.00 1,450.00 1,450.00 1,450.00 $4,350.00
Bonus 2% 39,240.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 6,540.00 39,240.00 6,540.00 6,540.00 6,540.00 $19,620.00

Payroll & Benefit $369,547.50 $61,591.25 $61,591.25 $61,591.25 $61,591.25 $61,591.25 $61,591.25 ### $369,547.50 $61,591.25 $61,591.25 $61,591.25 $- $184,773.75
NEW HOTEL & RESORT
PABX DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08

Apr-05
TOTAL TOTAL
PABX Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3300 3300 3300 $9,900.00
Asst PABX Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5600 5600 5600 $16,800.00
PABX Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6600 6600 6600 $19,800.00
PABX Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3000 3000 3000 $9,000.00
Operator 15 550.00 8,250.00 412.50 8,662.50 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 49,500.00 8250 8250 8250 $24,750.00

$80,250.00
25 9600 26750 1337.5 28087.5 26750 26750 26750 26750 26750 26750 160500 26750 26750 26750 0 $80,250.00

Total Rooms Department


Basic $160,500.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 160,500.00 26,750.00 26,750.00 26,750.00 $80,250.00
Overtime 5% 8,025.00 1,337.50 1,337.50 1,337.50 1,337.50 1,337.50 1,337.50 8,025.00 1,337.50 1,337.50 1,337.50 $4,012.50
EPF 11% 17,655.00 2,942.50 2,942.50 2,942.50 2,942.50 2,942.50 2,942.50 17,655.00 2,942.50 2,942.50 2,942.50 $8,827.50
SOCSO 2% 3,210.00 535.00 535.00 535.00 535.00 535.00 535.00 3,210.00 535.00 535.00 535.00 $1,605.00
HRDF 1% 1,605.00 267.50 267.50 267.50 267.50 267.50 267.50 1,605.00 267.50 267.50 267.50 $802.50
Allowance $3.00/P 41,062.50 6,843.75 6,843.75 6,843.75 6,843.75 6,843.75 6,843.75 41,062.50 6,843.75 6,843.75 6,843.75 $20,531.25
Meals 27,375.00 4,562.50 4,562.50 4,562.50 4,562.50 4,562.50 4,562.50 27,375.00 4,562.50 4,562.50 4,562.50 $13,687.50
Training 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 $1,500.00
Medical 4,500.00 750.00 750.00 750.00 750.00 750.00 750.00 4,500.00 750.00 750.00 750.00 $2,250.00
Insurance 450.00 75.00 75.00 75.00 75.00 75.00 75.00 450.00 75.00 75.00 75.00 $225.00
Uniform 7,500.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 7,500.00 1,250.00 1,250.00 1,250.00 $3,750.00
Bonus 2% 32,100.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 32,100.00 5,350.00 5,350.00 5,350.00 $16,050.00

Payroll & Benefit $306,982.50 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 ### $306,982.50 $51,163.75 $51,163.75 $51,163.75 $153,491.25
NEW HOTEL & RESORT
Business center
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD

Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff

May-08
Feb-08

Mar-08

Feb-08

Mar-08
Jan-08

Jun-08

Jan-08
Apr-08
TOTAL TOTAL
Business Center Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Business Center Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Business Center Supervisor 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Business Center Clerk 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00

$55,500.00
10 9,050.00 18,500.00 925.00 19,425.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 111,000.00 18,500.00 18,500.00 18,500.00 0.00 $55,500.00

Total Rooms Department


Basic $111,000.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 111,000.00 18,500.00 18,500.00 18,500.00 $55,500.00
Overtime 5% 5,550.00 925.00 925.00 925.00 925.00 925.00 925.00 5,550.00 925.00 925.00 925.00 $2,775.00
EPF 11% 12,210.00 2,035.00 2,035.00 2,035.00 2,035.00 2,035.00 2,035.00 12,210.00 2,035.00 2,035.00 2,035.00 $6,105.00
SOCSO 2% 2,220.00 370.00 370.00 370.00 370.00 370.00 370.00 2,220.00 370.00 370.00 370.00 $1,110.00
HRDF 1% 1,110.00 185.00 185.00 185.00 185.00 185.00 185.00 1,110.00 185.00 185.00 185.00 $555.00
Allowance $3.00/P 16,425.00 2,737.50 2,737.50 2,737.50 2,737.50 2,737.50 2,737.50 16,425.00 2,737.50 2,737.50 2,737.50 $8,212.50
Meals 10,950.00 1,825.00 1,825.00 1,825.00 1,825.00 1,825.00 1,825.00 10,950.00 1,825.00 1,825.00 1,825.00 $5,475.00
Training 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 $1,500.00
Medical 1,800.00 300.00 300.00 300.00 300.00 300.00 300.00 1,800.00 300.00 300.00 300.00 $900.00
Insurance 180.00 30.00 30.00 30.00 30.00 30.00 30.00 180.00 30.00 30.00 30.00 $90.00
Uniform 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 500.00 500.00 500.00 $1,500.00
Bonus 2% 22,200.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 22,200.00 3,700.00 3,700.00 3,700.00 $11,100.00

Payroll & Benefit $189,645.00 $31,607.50 $31,607.50 $31,607.50 $31,607.50 $31,607.50 $31,607.50 ### $189,645.00 $31,607.50 $31,607.50 $31,607.50 $94,822.50
ROOMS DIVISION

CAPEX 2008

Capital Expenditure

No. Item Unit Propose Qty Oper Required Cost Total Purpose

1 Walkie Talkie Codless (Head Gear) 26 26 26 2,200.00 57,200.00 Communication

2 Desk Top Computer 21 21 21 2,500.00 52,500.00 Administration Back of The House

3 Concierge Trolly/Cart 7 7 7 2,500.00 17,500.00 Operational

4 Administration Desk 38 32 32 800.00 25,600.00 Administration Back of The House

5 Filing Rack 26 20 20 500.00 10,000.00 Guest facilities

6 Wheel Chair 30 30 30 1,500.00 45,000.00 Guest facilities

7 PABX System 1 1 1 250,000.00 250,000.00 Telecommunication

8 LCD Phone Receiver 76 76 76 250.00 19,000.00 Direct Communication

9 Paging System 1 1 1 50,000.00 50,000.00 Emergency

10 Magnetic Door Card Master 3 3 3 2,000.00 6,000.00 Key Door

11 Information Stand Board 5 5 5 1,200.00 6,000.00 In House Activities Information

12 Concierge Desk 1 1 1 2,500.00 2,500.00 Admin Operation

13 Safety Box 600 600 600 450.00 270,000.00 Guest unit

14 Information Center Desk 1 1 1 1,200.00 1,200.00 Manager on Duty

15 Office Desk 12 12 12 1,200.00 14,400.00 Workstation

16 Laptop 15 15 15 3,500.00 52,500.00 mobalize Work Station

879,400.00

Operational Equipment

No. Item Present Qlty Propose Qlty Cost Total Purpose

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