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  • Sample Operations TO, Payroll and Non Payroll

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    Sample Operations TO, Payroll and Non payroll

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    Sample Operations TO, Payroll and Non payroll

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    Sample Operations TO, Payroll and Non payroll

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views5 pages

    Sample Operations TO, Payroll and Non Payroll

    Uploaded by

    Anonymous Tg8m09
    Sample Operations TO, Payroll and Non payroll

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Operation's Table of Organization

    PIC

    Docs

    Asset Spec. 1 ME QS ME MIT/QC

    Asset Spec. 2 EE QS EE MIT/QC


    EMCD Supervisor

    EE FE

    HVAC FE

    PIPING FE
    Per Project Personnel Salary (Php)

    1x PIC 50,000.00
    1x Document Controller 20,000.00
    1x Asset Specialist Supervisor 20,000.00
    1x Asset Specialist 1 20,000.00
    1x ME QS 30,000.00
    1x EE QS 30,000.00
    1x ME MIT/QC 25,000.00
    1x EE MIT/QC 25,000.00
    1x EMCD Supervisor 35,000.00
    1x EE Field Engineer 25,000.00
    1x HVAC Field Engineer 25,000.00
    1x Piping Field Engineer 25,000.00

    Total 330,000.00 Monthly

    3,960,000.00 1st Year


    Non Payroll Expenses (3Yr Project Duration)

    Item Description No. Monthly 1 Year 3 Year


    1 Office Supplies 1 20,000.00 240,000.00 720,000.00
    Computer

    2 7 -' -' 350,000.00

    3 Printer 1 -' -' 25,000.00


    4 Comnsumables (Ink,etc) 1 5,000.00 60,000.00 180,000.00
    5 Tables and Chairs 12 -' -' 120,000.00
    PPE
    6 Shoes 12 -' -' 42,000.00
    7 Vest 26 -' -' 5,200.00
    8 Helmet 12 -' -' 6,000.00
    9 Uniform 108 -' -' 54,000.00
    10 Cellphone (PIC Only) 1 -' -' 40,000.00
    11 Cellphone Monthly Fee 1 2,500.00 30,000.00 90,000.00
    12 Landline with WIFI 1 -' -' 3,000.00
    13 landline Monthly Fee 1 3,000.00 36,000.00 108,000.00
    14 Water Connection 1 -' -' 10,000.00
    15 Water Monthly Fee 1 4,000.00 48,000.00 144,000.00
    16 Electric Connection 1 -' -' 10,000.00
    17 Electric Monthly Fee 1 10,000.00 120,000.00 360,000.00
    18 Plan reproductions 1 -' -' 100,000.00
    Temfacil
    19 40 ft Van (SecondHand) 1 -' -' 100,000.00
    20 20 ft Van (SecondHand) 1 -' -' 80,000.00
    21 Refurbishment 1 -' -' 100,000.00
    22 AirCon 3 -' -' 60,000.00
    23 Mobilization 1 -' -' 60,000.00
    24 Demobilization 1 -' -' 60,000.00
    25 Permits for Temfacil 1 -' -' 50,000.00
    26 Transportation expenses 1 10,000.00 120,000.00 360,000.00
    27 Emergency fund 1 5,000.00 60,000.00 180,000.00
    1 -' -' 160,000.00
    28 Software
    Total in 3 years duration 3,577,200.00
    Remarks

    50,000 each
    QS=2
    FE=2
    Design=1
    MIT/QC=1
    PIC=1

    25000 each

    10,000 each

    Shoes=12; 3500 each


    Vest=12*3; 200 each
    Helmet=12; 500 each
    Uniform=3*3*12; 500 each

    application and connection

    application and connection

    application and connection

    Php 200/plan; 500 pcs.

    roof,door,insulation,paint
    3*20k
    15k per move incl. haul; 2 moves
    15k per move incl. haul; 2 moves

    2500 per week

    office =5000*12=60,000
    autocadd=50,000*2=100k

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