COMPANY NAME

MANPOWER UTILIZATION BUDGET / STAFF ASSESSMENT O

INCREMENT TRACK
- NAME : MR. XYZ
- STAFF ID : 4562
- NIC # : 456213546512648
- DESIGNATION : PRODUCT MANAGER
- DEPARTMENT : SALES & MARKETING
- JOINING DATE : 1-Aug-2001
- QUALIFICATION : MBA
- OTHER INCENTIVES :
- Mobile Given by the company Mobile Set = nokia 1100 & SIM # '033456842159849 (Self)
- Laptop Given by the company
- Loan Origional/ Outstanding Rs.230,000/ Rs.101,000
- Car CHERRY QQ , MODEL 2006, Regd No. of LEF-7288 (Fuel & maint. Include in package & Insu
- COMMISSIONS EARNED : 2004 = (160,385), 2005 = (235,924), 2006 = (Being Worked On)

A B
Total 'A' CAR
DATE Basic Housing Trsnprt Utilities Mobile
Carry home Insur Fuel Min/Tax
1-Aug-01
1-Jan-04 10,000 4,000 3,000 1,000 18,000 - - - -
1-Oct-04 10,000 4,000 3,000 1,000 18,000 500 - - -
1-Dec-04 14,333 5,733 3,000 1,434 24,500 500 - - -
1-Nov-05 19,337 7,735 12,295 1,933 41,300 1,000 - - -

-
-

Loan agreement = 31/12/2001

Effective 1/1/2002 , Amount Rs 500000 , Installment per month 12,295, and total number of installmet 60.
Current number of installemnt =
 COMPANY NAME
UDGET / STAFF ASSESSMENT OF PAYROLL & OTHER BENEFITS
INCREMENT TRACK

SIM # '033456842159849 (Self)

Fuel & maint. Include in package & Insurance paid by company p.a Rs=18674)
ng Worked On)

B C
CAR FINANCING OF LOAN Sales Total ESB Total
Comm Others G. TOTAL
Lesng/Deprcit Origional Balance B Leave pay C

- - - 18,000
- 500 18,500
- 500 25,000
- 1,000 42,300

- -
- -

al number of installmet 60.

 LHR 2

Total duration
Cost REMARKS

180,000
37,000