Plan

Manpower Increase
(+) Year 1
Designation
Decrease
(-) Quarter Quarter Quarter
Current Plan
1 2 3

DIRECT LABOR
Butcher 1 2 (+) 1 1 1 2
Assistant Butcher 1 0 (-) 1 1 1 0
Cashier 1 1 0 1 1 1
Sales Representative 1 1 0 1 1 1
Delivery Rider 0 3 (+) 3 0 0 1
Cleaner 1 2 (+) 2 1 1 1
INDIRECT LABOR
Chief Executive
1 1 0 1 1 1
Officer
Chief Operation
1 1 0 1 1 1
Officer
Chief Financial Officer 1 1 0 1 1 1

Total 8 12 0 8 8 9
 Plan

ar 1
Year Year Year
Year 5
Quarter 2 3 4
4

2 2 2 2 2
0 0 0 0 0
1 1 1 1 1
1 1 1 1 1
1 1 1 2 3
1 2 2 2 2

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

9 10 10 11 12