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Compensation

&
Benefits
January

Head Office Warehouse


300
200 272
180 250
180
160
200 183
140
153
120 150
120
100
80 100
60
60 50
40
20 0
ry ar
y ch ril ay ne Ju
ly
0 ua ru ar Ap M Ju
January February March J an e b M A
F

Retail
300

250

200

150

100

50

0
ry ar
y ch ril ay ne Ju
ly st be
r er be
r
be
r
nua ru ar Ap M Ju ugu m tob m m
a b M A e c ve ce
J F e pt O
Se No De
Warehouse
272

ch ril ay ne Ju
ly us
t
be
r er be
r
be
r
ar Ap M Ju g m tob m m
M Au te Oc ve ce
S ep No De
Head Office
Warehouse
Retail

HEADOFFICE
SALES
HUMAN RESOURSE
AUDIT
FINANCE
MARKETING

M PLANNING

A TOTAL

S WAREHOUSE
SALES

T HUMAN RESOURSE
AUDIT

E FINANCE
MARKETING
PLANNING

R TOTAL

RETAIL
D SALES
HUMAN RESOURSE

A AUDIT
FINANCE

T MARKETING
PLANNING

A TOTAL
OVERALL PAYROLL
January February March April May June July
60 120 180
153 183 272
153 183 272

PAYROLL CLASSIFICATION LOCATION WISE

January February March April May June July


10 20 30
10 20 30
10 20 30
10 20 30
10 20 30
10 20 30

60 120 180

January February March April May June July


20 80 55
30 20 22
10 10 33
2 20 33
50 35 44
41 18 85

153 183 272

January February March April May June July


20 80 55
30 20 22
10 10 33
2 20 33
50 35 44
41 18 85

153 183 272


August September October November December

N WISE

August September October November December

August September October November December

August September October November December

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