Professional Documents
Culture Documents
Average Head
Adjustment
Increment
Ttl Payroll
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
TOTAL TOTAL
Department Head 5 3300 16,500.00 825.00 17,325.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 99,000.00 13,200.00 13,200.00 13,200.00 $39,600.00
Manager 10 2800 28,000.00 1,400.00 29,400.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 168,000.00 22,400.00 22,400.00 22,400.00 $67,200.00
Executive 12 2200 26,400.00 1,320.00 27,720.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 158,400.00 26,400.00 26,400.00 26,400.00 $79,200.00
Supervisor 19 978.95 18,600.00 930.00 19,530.00 18,600.00 18,600.00 18,600.00 18,600.00 18,600.00 18,600.00 111,600.00 12,000.00 12,000.00 12,000.00 $36,000.00
Associate 62 623 38,650.00 1,932.50 40,582.50 38,650.00 38,650.00 38,650.00 38,650.00 38,650.00 38,650.00 231,900.00 52,150.00 27,400.00 27,400.00 $106,950.00
$-
$-
$-
$-
$-
$-
Bellman $328,950.00
108 9902.33 128150 6407.5 134557.5 128150 128150 128150 128150 128150 128150 768,900.00 126150 101400 101400 0 $328,950.00
Payroll & Benefit $1,244,395.50 100.00 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $207,399.25### $1,244,395.50 $207,399.25 $207,399.25 $207,399.25 $207,399.25 $829,597.00
NEW HOTEL & RESORT
Front Office Department
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD
Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
Apr-05
TOTAL TOTAL
Front Office Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 9,900.00
Asst Front Office Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 16,800.00
Front Office Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 19,800.00
GSA Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 9,000.00
GSA 15 550.00 8,250.00 412.50 8,662.50 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 49,500.00 8,250.00 8,250.00 8,250.00 24,750.00
80,250.00
25 9,600.00 26,750.00 1,337.50 28,087.50 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 26,750.00 160,500.00 26,750.00 26,750.00 26,750.00 0.00 80,250.00
Payroll & Benefit $306,982.50 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 ### $306,982.50 $51,163.75 $51,163.75 $51,163.75 $- $153,491.25
NEW HOTEL & RESORT
RESERVATION DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD
Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
TOTAL TOTAL
Reservation Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Reservation Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Reservation Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Reservation Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00
Reservation 9 550.00 4,950.00 247.50 5,197.50 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 29,700.00 4,950.00 4,950.00 4,950.00 $14,850.00
$70,350.00
19 9,600.00 23,450.00 1,172.50 24,622.50 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 23,450.00 140,700.00 23,450.00 23,450.00 23,450.00 0.00 $70,350.00
Payroll & Benefit $260,587.50 $43,431.25 $43,431.25 $43,431.25 $43,431.25 $43,431.25 $43,431.25 ### $260,587.50 $43,431.25 $43,431.25 $43,431.25 $- $130,293.75
NEW HOTEL & RESORT
CONCIERGE DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD
Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
TOTAL TOTAL
Concierge Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Concierge Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Concierge Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Concierge Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00
Concierge 9 550.00 4,950.00 247.50 5,197.50 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 29,700.00 4,950.00 4,950.00 4,950.00 $14,850.00
Car Jockey 3 1,800.00 5,400.00 270.00 5,670.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 32,400.00 5,400.00 5,400.00 5,400.00 $16,200.00
Bellman 7 550.00 3,850.00 192.50 4,042.50 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 23,100.00 3,850.00 3,850.00 3,850.00
$86,550.00
29 11950 32700 1635 34335 32700 32700 32700 32700 32700 32700 196200 32,700.00 32,700.00 32,700.00 $98,100.00
Payroll & Benefit $369,547.50 $61,591.25 $61,591.25 $61,591.25 $61,591.25 $61,591.25 $61,591.25 ### $369,547.50 $61,591.25 $61,591.25 $61,591.25 $- $184,773.75
NEW HOTEL & RESORT
PABX DEPARTMENT
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD
Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
Apr-05
TOTAL TOTAL
PABX Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3300 3300 3300 $9,900.00
Asst PABX Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5600 5600 5600 $16,800.00
PABX Executive 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6600 6600 6600 $19,800.00
PABX Supervisor 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3000 3000 3000 $9,000.00
Operator 15 550.00 8,250.00 412.50 8,662.50 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 49,500.00 8250 8250 8250 $24,750.00
$80,250.00
25 9600 26750 1337.5 28087.5 26750 26750 26750 26750 26750 26750 160500 26750 26750 26750 0 $80,250.00
Payroll & Benefit $306,982.50 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 $51,163.75 ### $306,982.50 $51,163.75 $51,163.75 $51,163.75 $153,491.25
NEW HOTEL & RESORT
Business center
Manning & Payroll Budget Proposal Year 2008
DAY 31 29 31 30 31 30
ROOMS 18600 17400 18600 18000 18600 18000
PAID ROOMS 20% 100% 50% 50% 50% 50%
ROOM OCCUPIED 3720 17400 9300 9000 9300 9000
6 MONTH OVER HEAD BUDGET 3 MONTH OVER HEAD
Adjustment
Increment
Ttl Payroll
Basic Sal
No Staff
May-08
Feb-08
Mar-08
Feb-08
Mar-08
Jan-08
Jun-08
Jan-08
Apr-08
TOTAL TOTAL
Business Center Manager 1 3,300.00 3,300.00 165.00 3,465.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 19,800.00 3,300.00 3,300.00 3,300.00 $9,900.00
Asst Business Center Manager 2 2,800.00 5,600.00 280.00 5,880.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 33,600.00 5,600.00 5,600.00 5,600.00 $16,800.00
Business Center Supervisor 3 2,200.00 6,600.00 330.00 6,930.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 39,600.00 6,600.00 6,600.00 6,600.00 $19,800.00
Business Center Clerk 4 750.00 3,000.00 150.00 3,150.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,000.00 3,000.00 3,000.00 3,000.00 $9,000.00
$55,500.00
10 9,050.00 18,500.00 925.00 19,425.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00 111,000.00 18,500.00 18,500.00 18,500.00 0.00 $55,500.00
Payroll & Benefit $189,645.00 $31,607.50 $31,607.50 $31,607.50 $31,607.50 $31,607.50 $31,607.50 ### $189,645.00 $31,607.50 $31,607.50 $31,607.50 $94,822.50
ROOMS DIVISION
CAPEX 2008
Capital Expenditure
No. Item Unit Propose Qty Oper Required Cost Total Purpose
879,400.00
Operational Equipment