Requirement

Actual as on *Additional
S No. Requiaition Code Department/Function Location Sanctioned Strength 01/04/2020 Trainee Full Time

* Please attach Job Description with Justification for approval.

file:///conversion/tmp/scratch/424784361.xlsx
 Manpower Planning Sheet

rement Total Manpower Approved

Total
Replacement Manpower Additional Replacement
Contractual Trainee Full Time Contractual Required Trainee Full Time Contractual Trainee Full Time

0
0
0
0
0
0
0
0
0
0
0
0
0

file:///conversion/tmp/scratch/424784361.xlsx
 Business Justification, in
case of additional
requirements Approved By Manpower Requirement Period

Total Approved
Contractual Head Count Remarks I Qrt II Qrt III Qrt IV Qrt

0
0
0
0
0
0
0
0
0
0
0
0
0

file:///conversion/tmp/scratch/424784361.xlsx
 Additional/ Requisition Type
S No Requisition Code Position Name Replacement (Additional/ Replacement)

Job Position 1

Job Position 2

Job Position 3

Job Position 4

Job Position 5

Job Position 6
Department/ SBU Physical Location/ Unit Reports To Grade Salary
Cost Centre Annual Salary Annual Benefits Total Annual Cost Monthly Cost

0
Notes
Manpower Cost Worksheet

This cost worksheet provides the ability to easily update cost changes without modifying any
Workload Calculation sheet formulas.

1) Monthly Cost: salary and benefits by job position

Annual
Total Annual
Benefits Monthly Cost/FTE Notes
Cost/FTE
Annual Salary Percentage
Job Positions 20%
Job Position 1 30,000 6,000 36,000 3,000

Total 3,000
2) Occupancy Cost (Rent & Utilities)
Sq Ft Cost per SqFt/Month Total Cost/Month
Manager 500 2.08 1,040

Ttoal 1,040
3) Depreciation, Equipment and Supplies: Monthly Expenses
IT Intercom Admin Expenses T&E Total Cost/Month
Department 2,000 5,000 3,000 1,000 11,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total 11,000
4) Other Monthly Expenses
Total INR/Mo
Training 1,217
Depreciation (IT Fixed assets & Facilities) 4,200
Depreciation (non IT Fixed assets & Facilities) 2,058
7,475
5) Management Overhead Ratio
Monthly Total
Monthly Monthly Equipment & Total Cost/
Salary & Monthly $ Number of FTE
Occupancy Supplies Month
Benefits per FTE
Manager 15,000 1,040 11,000 27,040 1.0 27,040
Assistant Mgr 10,000 0 0 10,000 3.0 30,000
Supervisor 8,000 0 0 8,000 8.0 64,000
Total 33,000 1,040 11,000 45,040 12.0 121,040
Total non-managerial number of FTE 60.0
Average management cost per staff person per month 2,017
Total Manpower Cost 136,080

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