Andres Bonifacio
Schedule 5
Projected Employee Salary Personnel | No. | 2014 | 2015 | 2016 | 2017 | 2018 | | | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Security Guard | 1 | 9,000.00 | 108,000.00 | 9,900.00 | 118,800.00 | 10,890 | 130,680.00 | 11,979.00 | 143,748.00 | 13,176.90 | 158,122.80 | Guest Relations Officer | 1 | 12,000.00 | 144,000.00 | 13,200.00 | 158,400.00 | 14,520.00 | 174,240.00 | 15,972.00 | 191,664.00 | 17,569.20 | 210,830.40 | Cashier | 1 | 10,000.00 | 120,000.00 | 11,000.00 | 132,000.00 | 12,100.00 | 145,200.00 | 13,310.00 | 159,720.00 | 14,641.00 | 175,692.00 | Sales and Marketing Manager | 1 | 20,000.00 | 240,000.00 | 22,000.00 | 264,000.00 | 24,500.00 | 290,400.00 | 26,620.00 | 319,440.00 | 29,282.00 | 351,384.00 |
NOTE: The increase in salaries is based on the 10% annual increase.
Schedule 6
Projected Employee Benefits | Year 2014 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,000.00 | | 1,000.00 | Guest Relations Officer | 1 | | | | | 2,000.00 | | 2,000.00 | Cashier | 1 | | | | | 2,000.00 | | 2,000.00 | Sales and Marketing Manager | 1 | 100.00 | 250.00 | 1,090.00 | 20,000.00 | | 1,440.00 | 37,280.00 |
| Year 2015 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,100.00 | | 1,100.00 | Guest Relations Officer | 1 | | | | | 2,200.00 | | 2,200.00 | Cashier | 1 | | | | | 2,200.00 | | 2,200.00 | Sales and Marketing Manager | 1 | 100.00 | 275.00 | 1,090.00 | 22,000.00 | | 1,465.00 | 39,580.00 |
| Year 2016 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,210.00 | | 1,210.00 |
Projected Employee Salary Personnel | No. | 2014 | 2015 | 2016 | 2017 | 2018 | | | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Rate | Annual Salary | Security Guard | 1 | 9,000.00 | 108,000.00 | 9,900.00 | 118,800.00 | 10,890 | 130,680.00 | 11,979.00 | 143,748.00 | 13,176.90 | 158,122.80 | Guest Relations Officer | 1 | 12,000.00 | 144,000.00 | 13,200.00 | 158,400.00 | 14,520.00 | 174,240.00 | 15,972.00 | 191,664.00 | 17,569.20 | 210,830.40 | Cashier | 1 | 10,000.00 | 120,000.00 | 11,000.00 | 132,000.00 | 12,100.00 | 145,200.00 | 13,310.00 | 159,720.00 | 14,641.00 | 175,692.00 | Sales and Marketing Manager | 1 | 20,000.00 | 240,000.00 | 22,000.00 | 264,000.00 | 24,500.00 | 290,400.00 | 26,620.00 | 319,440.00 | 29,282.00 | 351,384.00 |
NOTE: The increase in salaries is based on the 10% annual increase.
Schedule 6
Projected Employee Benefits | Year 2014 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,000.00 | | 1,000.00 | Guest Relations Officer | 1 | | | | | 2,000.00 | | 2,000.00 | Cashier | 1 | | | | | 2,000.00 | | 2,000.00 | Sales and Marketing Manager | 1 | 100.00 | 250.00 | 1,090.00 | 20,000.00 | | 1,440.00 | 37,280.00 |
| Year 2015 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,100.00 | | 1,100.00 | Guest Relations Officer | 1 | | | | | 2,200.00 | | 2,200.00 | Cashier | 1 | | | | | 2,200.00 | | 2,200.00 | Sales and Marketing Manager | 1 | 100.00 | 275.00 | 1,090.00 | 22,000.00 | | 1,465.00 | 39,580.00 |
| Year 2016 | Personnel | No. of Employees | Pag-ibig | PhilHealth | SSS | 13th month pay | Bonus | Total Monthly | Total Annually | Security Guard | 1 | | | | | 1,210.00 | | 1,210.00 |