Serial Number Designation/Position No Of Employees Department

1 CEO 1 Executive
2 CTO 1 Technology
3 HR Manager 1 HR
4 Software Developer 10 Technology
5 Quality Analyst 5 Technology
6 Sales manager 1 Sales
7 Customer support 4 Support
23
Job Description Reporting Authority Salary (Per Month)
Strategic Leadership and Company Oversight Board Of Directors 150000
Technology Vision and Innovation CEO 125000
Talent Management and HR Operations CEO 80000
Software Coding and Development CTO 45000
Quality Assurance and Testing CTO 40000
Sales Team Leadership and Growth CEO 60000
Customer Assistance and Issue Resolution Sales Manager 25000
525000
Other Monatery Benefits Total Compensation Traning Method Traning Expense
---------- - 150000 -------------- --------------
----------- - 125000 --------------- - ----------------
------ 80000 -------------- ----------------
- -------- 45000 On the Job 10,000
------------- 40000 On the Job 5000
10000 70000 On the Job 2000
--------------- 25000 On the Job 2000
10000 535000 19000
Performance Appraisal Method Salary Investment Total Cost
360-Degree Feedback and Strategic Goals Achievement ---------------- 150000
Peer Review and Project Outcomes Assessment -------------- 125000
Key Performance Indicators and HR Metrics ----------------- 80000
Code Review and Project Delivery -------------------- 450000
Quality Metrics and Bug Tracking ----------------- 200000
Sales Targets Attainment and Customer Feedback 5000 75000
Customer Satisfaction Ratings and Issue Resolution Efficiency --------------- 100000
5000 1180000