Manpower Budget Summary
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Manpower Budget Summary as PDF for free.
More details
- Words: 105
- Pages: 1
MASLOW Manpower Budget Summary (Sample) Department
Position
Executive Directors Office
Executive Director
1
1
1
0
0
General Manager
1
1
1
0
0
Manager (Production)
1
1
1
0
0
Manager (Sales)
1
1
1
0
0
Assistant Manager (Sales)
1
1
1
0
0
5
4
6
1
-1
6
6
7
0
-1
8
5
6
3
2
7
7
7
0
0
30
28
29
2
1
Executives
Executive NonExecutive
Supervisor Clerk
Production
Line Leader Machine Operator
Previous Year Budget
Current Status
Proposed Budget
Variance (Previous Year Budget – Current Status)
Variance (Previous Year Budget Proposed Budget)
Remarks
Replacement Upgrade
New
Position
Executive Directors Office
Executive Director
1
1
1
0
0
General Manager
1
1
1
0
0
Manager (Production)
1
1
1
0
0
Manager (Sales)
1
1
1
0
0
Assistant Manager (Sales)
1
1
1
0
0
5
4
6
1
-1
6
6
7
0
-1
8
5
6
3
2
7
7
7
0
0
30
28
29
2
1
Executives
Executive NonExecutive
Supervisor Clerk
Production
Line Leader Machine Operator
Previous Year Budget
Current Status
Proposed Budget
Variance (Previous Year Budget – Current Status)
Variance (Previous Year Budget Proposed Budget)
Remarks
Replacement Upgrade
New
Related Documents
Manpower Budget Summary
June 2020 5
Budget Summary
November 2019 12
Process Flow Of Manpower Budget
June 2020 4
Manpower
June 2020 9
Manpower
November 2019 20