MANPOWER COST Y1 Y2 Y3

94 215.4 333.0 366.3

S. No. Brand Name CTC per Total Manpower Manpower Manpower
month Manpower Cost Cost Cost
A SHARED MANPOWER (Management) 22 55.3 77.9 85.7
1 Accountant 50,000 1 6.0 6.6 7.3
2 Housekeeping Staff 15,000 18 22.4 35.6 39.2
3 Project Manager 70,000 1 8.4 9.2 10.2
4 Chef Executive 150,000 1 13.5 19.8 21.8
5 Store Keeper 50,000 1 5.0 6.6 7.3
0.0 0.0 0.0
B DEDICATED MANPOWER 72 160.1 255.2 280.7
1 Electronic Store 4 10.1 13.3 14.7
Store Manager 35,000 1 3.5 4.6 5.1
Store Helper 22,000 3 6.6 8.7 9.6
0.0 0.0 0.0
2 Soft Play Area+ banquet+ Baby Shop 14 29.6 52.1 57.4
Head Chef 75,000 1 6.0 9.9 10.9
Chef Helper 40,000 3 9.6 15.8 17.4
Waiter 20,000 10 14.0 26.4 29.0
0.0 0.0 0.0
3 Restaurant 2nd Floor 14 33.6 52.1 57.4
Head Chef 75,000 1 6.8 9.9 10.9
Chef Helper 40,000 3 10.8 15.8 17.4
Waiter 20,000 10 16.0 26.4 29.0
0.0 0.0 0.0
4 Cafe-Chai Sutta Bar+ 5 Floor 14 33.6 52.1 57.4
Head Chef 75,000 1 6.8 9.9 10.9
Chef Helper 40,000 3 10.8 15.8 17.4
Waiter 20,000 10 16.0 26.4 29.0
0.0 0.0 0.0
5 Stationery-Ground Floor 4 7.9 11.6 12.8
Store Supervisor 22,000 4 7.9 11.6 12.8
0.0 0.0 0.0
6 Coffe Shop-Attrium 6 18.8 31.0 34.1
Head Chef 75,000 1 6.0 9.9 10.9
Chef Helper 40,000 3 9.6 15.8 17.4
Waiter 20,000 2 3.2 5.3 5.8
0.0 0.0 0.0
7 Salon- 1st Floor 13 20.6 34.1 37.5
Manager/Front Desk 45,000 1 3.6 5.9 6.5
Unisex H/Dresser 42,000 2 6.7 11.1 12.2
Ladies H/Dresser+Makeup Artist 45,000 1 3.6 5.9 6.5
Gents H/ Dresser 30,000 2 4.8 7.9 8.7
Beautician 25,000 2 0.0 0.0 0.0
Pedicurist 22,000 3 0.0 0.0 0.0
Helper 12,000 2 1.9 3.2 3.5
8 Wanna Party- Ground Floor 3 5.9 8.7 9.6
Store Supervisor 22,000 3 5.9 8.7 9.6