Salaries and General Administration

2021 Budget Year 2022

(Previous 2022 Budget
Year) JAN FEB MAC APR (Jan -Apr)

Payroll
Guest Services Staff RM1,200.00 RM1,400.00 RM1,500.00 RM900.00 RM400.00 RM4,200.00
Operations Staff RM500.00 RM700.00 RM800.00 RM600.00 RM400.00 RM2,500.00
Marketing Staff RM900.00 RM700.00 RM600.00 RM700.00 RM900.00 RM2,900.00
Management Staff RM800.00 RM500.00 RM600.00 RM700.00 RM800.00 RM2,600.00
Payroll Totals RM3,400.00 RM3,300.00 RM3,500.00 RM2,900.00 RM2,500.00
Insurance
Health RM800.00 RM800.00 RM400.00 RM500.00 RM900.00 RM2,600.00
Theft/Fire RM120.00 RM150.00 RM170.00 RM200.00 RM140.00 RM660.00
Flood RM200.00 RM350.00 RM300.00 RM500.00 RM400.00 RM1,550.00
Insurance Totals RM1,120.00 RM1,300.00 RM870.00 RM1,200.00 RM1,440.00

Administration RM700.00 RM500.00 RM600.00 RM800.00 RM700.00 RM2,600.00

Training RM500.00 RM400.00 RM600.00 RM700.00 RM450.00 RM2,150.00

2022 Budget Total RM21,760.00

2021 Budget Total RM5,720.00
Difference Budget Total RM16,040.00
(2022-2021)