You are on page 1of 17

# Employee Name Joining Date Nationality EMP-Nationality Martial Statues Gender

1 ‫اشراق مقبل‬ 2-Aug Non-Saudi Yemen Married Female

2 ‫مهدي الجنيد‬ 13-Jul Non-Saudi Yemen Married Male

3 ‫ايه معاذ‬ 21-Nov Non-Saudi Jordan Married Female

5 ‫نسرين زنون‬ 25-Feb Non-Saudi Jordan Single Female

6 ‫مالذ بابكر‬ 1-Feb Non-Saudi Sudan Married Female

7 ‫ابراهيم كريمو‬ 2-Nov Non-Saudi Syria Married Male

8 ‫عبد هللا العيدروس‬ 14-Dec Non-Saudi Yemen Married Male

9 ‫السيد احمد‬ 1-Jul Non-Saudi Egypt Married Male

10 ‫ايمان القزاز‬ 1-Jul Non-Saudi Egypt Married Female

11 ‫عمر الراوي‬ 1-Jul Non-Saudi Egypt Married Male

12 ‫اماني جمال‬ 1-Jan Non-Saudi Egypt Single Female

13 ‫عمر الوسيله‬ 1-Mar Non-Saudi Married Male


Sudan

14 ‫السيد جمعه‬ 1-Jul Non-Saudi Egypt Married Male

15 ‫نيلدا سانيتا‬ 1-Jul Non-Saudi Philippines Single Female

16 ‫االء عبدالدايم‬ 1-Mar Non-Saudi Philippines Single Male

17 ‫امنية عوض‬ 1-Apr Saudi sudan Married Female

18 ‫ادم‬ 1-May Non-Saudi Indian Single Male

19 ‫بينيلين‬ 1-Jun Saudi Philippines Married Female

20 ‫ليليا‬ 1-Jul Non-Saudi Philippines Single Male


21 ‫ادوارد‬ 1-Aug Saudi Philippines Married Female

22 ‫اسنية‬ 1-Sep Non-Saudi Philippines Single Male

23 ‫عبد السالم‬ 1-Mar Non-Saudi yemen Married Male

24 ‫روان طبيشي‬ 13-Mar Non-Saudi yemen Single Female

25 ‫محسن الطوخي‬ 1-Jul Non-Saudi ejypt Married Male

26 ‫موصوف‬ 1-Jul Non-Saudi bangladesh Married Male

27 ‫ارنقير‬ 1-Jan Non-Saudi bangladesh Married Male

28 ‫نجاح اعئض‬ 1-Jul Saudi saudi Single Female

29 ‫نوف حكمي‬ 2-Mar Saudi saudi Single Female

30 ‫عليا خواجي‬ 8-Sep Saudi Saudi Single Female

31 ‫انيسه ايوب‬ 1-Jul Saudi Saudi Single Female

32 ‫اضواء حكمي‬ 1-Aug Saudi Saudi Married Female

33 ‫رفان سويد‬ 2-Aug Saudi Saudi Married Female

34 ‫منى‬ 3-Aug Saudi Saudi Married Female

35 ‫فروله‬ 4-Aug Saudi Saudi Married Female

36 ‫معتز‬ 5-Aug Saudi Saudi Married Female


Basic Salary Housing Allowance Transport Allowance Other Allowance Total Salary Net Salary

SAR 10,000 SAR 1,300 SAR 0 SAR 2,000 SAR 13,300 SAR 13,300

SAR 7,000 SAR 1,300 SAR 400 SAR 3,000 SAR 11,700 SAR 11,700

SAR 6,500 SAR 1,300 SAR 0 SAR 2,500 SAR 10,300 SAR 10,300

SAR 30,000 SAR 1,300 SAR 0 SAR 0 SAR 31,300 SAR 31,300

SAR 15,000 SAR 1,300 SAR 0 SAR 11,000 SAR 27,300 SAR 27,300

SAR 12,000 SAR 1,500 SAR 0 SAR 4,500 SAR 18,000 SAR 18,000

SAR 5,000 SAR 1,300 SAR 0 SAR 0 SAR 6,300 SAR 6,300

SAR 3,500 SAR 500 SAR 0 SAR 900 SAR 4,900 SAR 4,900

SAR 4,000 SAR 0 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 2,800 SAR 675 SAR 0 SAR 1,000 SAR 4,475 SAR 4,475

SAR 4,000 SAR 500 SAR 0 SAR 1,000 SAR 5,500 SAR 5,500

SAR 6,500 SAR 750 SAR 0 SAR 0 SAR 7,250 SAR 7,250

SAR 3,500 SAR 500 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 4,000 SAR 200 SAR 0 SAR 0 SAR 4,200 SAR 4,200

SAR 6,500 SAR 1,000 SAR 0 SAR 750 SAR 8,250 SAR 8,250

SAR 6,500 SAR 1,000 SAR 750 SAR 750 SAR 9,000 SAR 9,000

SAR 6,500 SAR 1,000 SAR 0 SAR 0 SAR 7,500 SAR 7,500

SAR 4,500 SAR 200 SAR 0 SAR 0 SAR 4,700 SAR 4,500

SAR 5,000 SAR 200 SAR 500 SAR 0 SAR 5,700 SAR 5,700
SAR 4,500 SAR 500 SAR 0 SAR 0 SAR 5,000 SAR 5,000

SAR 4,500 SAR 200 SAR 0 SAR 0 SAR 4,700 SAR 4,700

SAR 5,000 SAR 1,300 SAR 0 SAR 1,000 SAR 7,300 SAR 7,300

SAR 2,000 SAR 0 SAR 0 SAR 500 SAR 0 SAR 0

SAR 2,500 SAR 675 SAR 0 SAR 0 SAR 3,175 SAR 3,175

SAR 1,500 SAR 800 SAR 0 SAR 0 SAR 2,300 SAR 2,300

SAR 1,500 SAR 0 SAR 0 SAR 0 SAR 1,500 SAR 1,500

SAR 4,000 SAR 0 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 4,000 SAR 0 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 4,000 SAR 0 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 4,000 SAR 0 SAR 0 SAR 0 SAR 4,000 SAR 4,000

SAR 6,000 SAR 0 SAR 0 SAR 0 SAR 6,000 SAR 6,000

SAR 6,000 SAR 0 SAR 0 SAR 0 SAR 6,000 SAR 6,000

SAR 6,000 SAR 0 SAR 0 SAR 0 SAR 6,000 SAR 6,000

SAR 6,000 SAR 0 SAR 0 SAR 0 SAR 6,000 SAR 6,000

SAR 10,000 SAR 1,300 SAR 0 SAR 2,000 SAR 13,300 SAR 13,300
End - of Service Leave GOSI Insurance Iqama Work Permit Trasnfer Iqama

SAR 416 SAR 700 SAR 240 SAR 125 SAR 55 SAR 810 SAR 165

SAR 333 SAR 606 SAR 208 SAR 0 SAR 55 SAR 810 SAR 165

SAR 541 SAR 408 SAR 140 SAR 0 SAR 55 SAR 810 SAR 165

SAR 1,250 SAR 1,750 SAR 600 SAR 0 SAR 55 SAR 810 SAR 165

SAR 625 SAR 1,516 SAR 520 SAR 0 SAR 55 SAR 810 SAR 165

SAR 500 SAR 1,050 SAR 360 SAR 0 SAR 55 SAR 810 SAR 165

SAR 208 SAR 367 SAR 126 SAR 0 SAR 55 SAR 810 SAR 165

SAR 145 SAR 285 SAR 100 SAR 63 SAR 55 SAR 810 SAR 165

SAR 166 SAR 226 SAR 80 SAR 80 SAR 55 SAR 810 SAR 165

SAR 116 SAR 261 SAR 90 SAR 63 SAR 55 SAR 810 SAR 165

SAR 208 SAR 320 SAR 110 SAR 80 SAR 55 SAR 810 SAR 165

SAR 270 SAR 422 SAR 145 SAR 50 SAR 55 SAR 810 SAR 165

SAR 146 SAR 0 SAR 80 SAR 150 SAR 54 SAR 800 SAR 167

SAR 166 SAR 233 SAR 80 SAR 150 SAR 55 SAR 810 SAR 165

SAR 344 SAR 483 SAR 165 SAR 150 SAR 54 SAR 810 SAR 167

SAR 375 SAR 525 SAR 0 SAR 0 SAR 0 SAR 0 SAR 0

SAR 313 SAR 437 SAR 0 SAR 0 SAR 0 SAR 810 SAR 0

SAR 187 SAR 262 SAR 90 SAR 150 SAR 55 SAR 810 SAR 165

SAR 229 SAR 320 SAR 110 SAR 150 SAR 55 SAR 810 SAR 165
SAR 208 SAR 291 SAR 100 SAR 150 SAR 55 SAR 810 SAR 165

SAR 187 SAR 262 SAR 90 SAR 150 SAR 55 SAR 810 SAR 165

SAR 208 SAR 291 SAR 0 SAR 0 SAR 0 SAR 0 SAR 0

SAR 104 SAR 145 SAR 0 SAR 0 SAR 0 SAR 0 SAR 0

SAR 132 SAR 185 SAR 0 SAR 0 SAR 0 SAR 0 SAR 0

SAR 95 SAR 134 SAR 46 SAR 125 SAR 54 SAR 800 SAR 167

SAR 62 SAR 88 SAR 0 SAR 0 SAR 54 SAR 0 SAR 167

SAR 167 SAR 233 SAR 500 SAR 50 SAR 0 SAR 0 SAR 0

SAR 167 SAR 233 SAR 500 SAR 40 SAR 0 SAR 0 SAR 0

SAR 167 SAR 233 SAR 500 SAR 40 SAR 0 SAR 0 SAR 0

SAR 167 SAR 233 SAR 500 SAR 112 SAR 0 SAR 0 SAR 0

SAR 250 SAR 350 SAR 750 SAR 50 SAR 0 SAR 0 SAR 0

SAR 250 SAR 350 SAR 750 SAR 50 SAR 0 SAR 0 SAR 0

SAR 250 SAR 350 SAR 750 SAR 50 SAR 0 SAR 0 SAR 0

SAR 250 SAR 350 SAR 750 SAR 50 SAR 0 SAR 0 SAR 0

SAR 417 SAR 264 SAR 0 SAR 0 SAR 0


Exit-Re-Entry Ticket Total Cost to Company

SAR 15 SAR 0 SAR 15,826

SAR 15 SAR 0 SAR 13,892

SAR 15 SAR 0 SAR 12,434

SAR 0 SAR 0 SAR 35,930

SAR 0 SAR 0 SAR 30,991

SAR 0 SAR 0 SAR 20,940

SAR 0 SAR 0 SAR 8,031

SAR 0 SAR 0 SAR 6,523

SAR 15 SAR 0 SAR 5,597

SAR 15 SAR 0 SAR 6,050

SAR 15 SAR 0 SAR 7,263

SAR 15 SAR 0 SAR 9,182

SAR 17 SAR 0 SAR 5,414

SAR 15 SAR 0 SAR 5,874

SAR 15 SAR 0 SAR 10,438

SAR 0 SAR 0 SAR 9,900

SAR 0 SAR 0 SAR 9,060

SAR 15 SAR 0 SAR 6,434

SAR 15 SAR 0 SAR 7,554


SAR 15 SAR 0 SAR 6,794

SAR 15 SAR 0 SAR 6,434

SAR 0 SAR 0 SAR 7,799

SAR 0 SAR 0 SAR 2,749

SAR 0 SAR 0 SAR 3,492

SAR 17 SAR 0 SAR 3,738

SAR 17 SAR 0 SAR 1,888

SAR 0 SAR 0 SAR 4,950

SAR 0 SAR 0 SAR 4,940

SAR 0 SAR 0 SAR 4,940

SAR 0 SAR 0 SAR 5,012

SAR 0 SAR 0 SAR 7,400

SAR 0 SAR 0 SAR 7,400

SAR 0 SAR 0 SAR 7,400

SAR 0 SAR 0 SAR 7,400

SAR 0 SAR 0 SAR 13,980


Row Labels Monthly joining Row Labels Nationality
Jan 4 Saudi 15
Feb 3 Non-Saudi 16
Mar 3 Grand Total 31
Apr 3
May 3
Jun 3 Row Labels Nationality
Jul 2 Female 15
Aug 2 Male 16
Sep 2 Grand Total 31
Oct 2
Nov 2 Row Labels Nationality
Dec 2 Married 15
Grand Total 31 Single 16
Grand Total 31

Row Labels Count of Employee Name


Non-Saudi 16
Jan 2
Feb 2
Mar 3
May 3
Jul 2
Sep 2
Nov 2
Saudi 15
Jan 2
Feb 1
Apr 3 Row Labels
Jun 3 Non-Saudi
Aug 2 Saudi
Oct 2 Grand Total
Dec 2
Grand Total 31
Month Saudi Non-Saudi
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Row Labels Sum of Housing Allowance Row Labels
Non-Saudi SAR 29,095.00 Non-Saudi
Saudi SAR 37,295.00 Saudi
Grand Total SAR 66,390.00 Grand Total

Row Labels
Row Labels Sum of Transport Allowance Saudi
Non-Saudi SAR 11,638.00 Non-Saudi
Saudi SAR 14,918.00 Grand Total
Grand Total SAR 26,556.00

Row Labels
Non-Saudi
Row Labels Sum of Other Allowance Saudi
Non-Saudi SAR 3,900.00 Grand Total
Saudi SAR 3,200.00
Grand Total SAR 7,100.00
Row Labels
Non-Saudi
Row Labels Sum of Total Salary Saudi
Non-Saudi SAR 157,113.00 Grand Total
Saudi SAR 201,393.00
Grand Total SAR 358,506.00
Row Labels
Non-Saudi
Saudi
Grand Total

Sum of Basic Salary Row Labels


SAR 116,380.00 Non-Saudi
SAR 149,180.00 Saudi
SAR 265,560.00 Grand Total

Row Labels
Non-Saudi
Saudi
Grand Total
.
Sum of End - of Service Row Labels Sum of Work Permit
SAR 6,546.38 Non-Saudi SAR 12,800.00
SAR 8,391.38 Saudi SAR 0.00
SAR 14,937.75 Grand Total SAR 12,800.00

Sum of Insurance Row Labels Sum of GOIS


SAR 2,250.00 Non-Saudi SAR 2,909.50
SAR 2,400.00 Saudi SAR 22,377.00
SAR 4,650.00 Grand Total SAR 25,286.50

Sum of Iqama Row Labels Sum of Total Cost to Company


SAR 866.67 Non-Saudi SAR 188,902.21
SAR 0.00 Saudi SAR 234,911.38
SAR 866.67 Grand Total SAR 423,813.58

Sum of Trasnfer Iqama


SAR 2,666.67
SAR 0.00 -
SAR 2,666.67 Work Permit Cost
Ticket Cost
Trasnfer Iqama Cost
Sum of Exit-Re-Entry Iqama Cost
SAR 266.67 Other Cost
SAR 0.00 Exit-Re-Entry Cost
SAR 266.67

Sum of Tickit
SAR 3,333.33
SAR 0.00
SAR 3,333.33

Sum of Other Cost


SAR 0.00
SAR 500.00
SAR 500.00
Row Labels Total
Pakistan 1
Philippines 1
Bahrain 1
USA 1
Syrian 2
Indian 4
Egypt 6
Saudi 15
Grand Total 31

Saudization
Total Employee
5 32 1563%
16%

-2
SAR 17,800
SAR 0
SAR 2,151.67
SAR 1,206.67
SAR 13,257
SAR 260
Company's Employees Costs Dashboard

Total Baisc Salaries Total Housing Allowance Total Trans Allowance Other Allowance Total Salaries Saudaization
SAR 192,800.00 SAR 20,600.00 SAR 1,650.00 SAR 31,400.00 SAR 299,899.58 16%

Monthly joining by Nationality


Nationality Baisc Salary Other Allowances
SAR Non-Saudi SAR
Pakistan 1 Non-Saudi 116,380.00 3,900.00
1 SAR
Saudi 149,180.00 SAR Saudi SAR
0.8
Philippines 1 Grand Total 3,200.00
265,560.00 SAR
Bahrain 1 Grand Total 7,100.00
0.6
USA 1
0.4
Syrian 2
0.2
Indian 4
0 0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Egypt 6
Saudi 15 Housing Allowance Total Salary SAR
Non-Saudi 157,113.
Grand Total 31 Non-Saudi SAR 00SAR
29,095.00 Saudi 201,393.
0 5 10 15 20 25 30 35 00 SAR
Saudi Non-Saudi SAR Grand Total 358,506.
Saudi 37,295.00
00
Saudi vs Non-Saudi SAR
Monthly Joining

00

00

00
Grand Total 66,390.00

0.

0.

0.
00

00
R
SA

0,

0,
35 Saudi SAR 0.00 SAR 50,000.00 SAR 100,000.00

20

40
31

R
30 Non-Saudi

SA

SA
25 Grand Total
15 Transportation Allowance
20 End - of Service
15 SAR
31 Non-Saudi
10 11,638.00S AR SAR
14,918.00 SAR Non-Saudi 6,546.38
5 Grand Total
4 3 3 3 3 3 26,556.00
2 2 2 2 2 2 16 SAR
0 Saudi
n b ar r ay n l g p t v c al 8,391.38
Ja Fe M Ap M Ju Ju Au Se Oc No De Tot
nd SAR
a Grand Total
Gr 14,937.75
SAR 0.00 SAR 10,000.00 SAR 20,000.00

Insurance Amount Opreation Costs Total Saudi Employees Total Non-Saudi Employees

SAR 5,000.00 SAR 4,650.00 Work Permit Cost SAR 17,800


SAR 4,000.00 Ticket Cost SAR 0
SAR 3,000.00 SAR 2,400.00 SAR

8 24
SAR 2,250.00 Trasnfer Iqama Cost
SAR 2,000.00
2,151.67
Iqama Cost
SAR
SAR 1,000.00 1,206.67
Other Cost SAR 13,257
SAR 0.00
Saudi Non-Saudi Grand Total
Exit-Re-Entry Cost SAR 260
SAR 0 SAR 5,000 SAR 10,000 SAR 15,000 SAR 20,000

You might also like