Manpower Planing

7/26/2019 Manpower Planing

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Lasenta Key Personnel

Front Office Organization Structures


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Housekeeping Functional Organization Structures

Sale & Makerting Organization Chart


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F & B Organization Chart

Gy!Spa!Pool "GSP# Organization Chart


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$ngineering & Maintainance Organization Chart

Security Organization Chart


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Back Office Organization Chart


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Department

Name Code

Department

Position Insurance

Name Code

Managements Managing Director 1

Managements Ganeral Manager 1 5,520,000

Managements Assistant Ganeral Manager 1 4,800,000

Total 3

FO FO Manager 1 3,120,000

FO FO Supervisor 2 1,488,000

FO oncierge 1 1,200,000

FO !ell Men 5 "#8,000

FO Des$ ler$s # "#8,000

FO %eservation Manager 1 &"2,000

FO Driver 2 1,080,000FO 'ig(t Au)itor 1 1,248,000

Total 1&

*ous$eeping +ecutive *ous$eeper 1 2,880,000

*ous$eeping *S-. Supervisor 4 1,104,000

*ous$eeping *ouse$eeper 13 "#8,000

Total 18

Sale / Mar$eting Sale / Mar$eting Manager 1 3,#00,000

Sale / Mar$eting Sale +ecutive 1 1,#80,000

Sale / Mar$eting Guest %elation 1 1,200,000

Sale / Mar$eting Sale oor)inator 1 Total 4

F/! F/! Manager 1 2,#40,000

F/! %estaurant Supervisor 2 1,152,000

F/! ait Sta 12 "#8,000

F/! *ostess 2 840,000

F/! as(ier 2 840,000

Total 1&

F/! +acutive (e 1 3,#00,000

F/! Sous (e 1 1,584,000

F/! (e De .artie 2 1,248,000F/! oo$ 4 8#4,000

F/! Sala) 3 8#4,000

F/! oo$ *elper 2 "#8,000

F/! anteen oo$ 2 "#8,000

F/! Stear) 4 "2#,000

Total 1&

GS. GS. Manager 1 2,880,000

GS. . Sta 1 2,1#0,000

Q.ty ofcurrent

sta


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GS. (erapist 8 "20,000

GS. Spa %eceptionist 3 "#8,000

GS. Doctor 1 #48,000

Total 14

+/M +/M Manager 1 2,400,000

+/M +ngineer 5 &3#,000

+/M 6 Sta 1 1,044,000Total "

S Securit7 Manager 1 1,440,000

S Securit7 Supervisor 2 840,000

S Securit7 Sta 3 "#8,000

Total #

!O (ie Accountant 1 2,400,000

!O Accountant 3 &84,000

!O .uc(aser 1 &84,000

!O Store Manager 1 &84,000

!O *% Manager 1 3,#00,000!O *% / A)min +ecutive 1 1,200,000

!O .ersonel Secretar7 1 ,000

Total &

Su otal9 118

'otes9

1: !; c9 utting oar), Sala), %unner, %eception:


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Insurance % Duty Meal Tranportation Accommodation

24U #,000,000 1,100,000 500,000 5,000,000

24U 3,000,000 300,000

24U #50,000 200,000

24U #50,000 100,000

24U #50,000

24U #50,000

24U #50,000

24U #50,000

24U #50,00024U #50,000

24U #50,000 200,000

24U #50,000 100,000

24U #50,000

24U #50,000 300,000

24U #50,000 200,000

24U #50,000

24U

24U #50,000 200,000

24U #50,000 100,000

24U #50,000

24U #50,000

24U #50,000

24U #50,000 200,000

24U #50,000 100,000

24U #50,00024U #50,000

24U #50,000

24U #50,000

24U #50,000

24U #50,000

24U #50,000 200,000

24U #50,000

MobileAllowance


14/46

24U #50,000

24U #50,000

24U #50,000

24U #50,000 200,000

24U #50,000

24U #50,000

24U #50,000 200,000

24U #50,000

24U #50,000

24U #50,000 200,000

24U #50,000

24U #50,000

24U #50,000

24U #50,00024U #50,000

24U #50,000 100,000

n v= tr> cutting oar) v sala), c reception v

pa7roll cLa t(n( t(Rc


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Manpower Payroll

Manpower payroll

1

&,000,000 21,000,000 23,000,000 1 30,000,000

5,000,000 15,000,000 20,000,000 1 20,000,000

3 50,000,000

4,000,000 &,000,000 13,000,000 1 13,000,000

3,000,000 3,200,000 #,200,000 2 12,400,000

2,"00,000 2,300,000 5,000,000 1 5,000,000

2,"00,000 500,000 3,200,000 5 1#,000,000

2,"00,000 500,000 3,200,000 # 1&,200,000

2,"00,000 1,350,000 4,050,000 1 4,050,000

2,"00,000 1,800,000 4,500,000 2 &,000,0002,"00,000 2,500,000 5,200,000 1 5,200,000

1& 83,850,000

4,000,000 8,000,000 12,000,000 1 12,000,000

3,000,000 1,#00,000 4,#00,000 4 18,400,000

2,"00,000 500,000 3,200,000 13 41,#00,000

18 "2,000,000

4,000,000 11,000,000 15,000,000 1 15,000,000

2,"00,000 4,300,000 ",000,000 1 ",000,000

2,"00,000 2,300,000 5,000,000 1 5,000,000

1 4 2",000,000

4,000,000 ",000,000 11,000,000 1 11,000,000

3,000,000 1,800,000 4,800,000 2 &,#00,000

2,"00,000 500,000 3,200,000 12 38,400,000

2,"00,000 800,000 3,500,000 2 ",000,000

2,"00,000 800,000 3,500,000 2 ",000,000

1& "3,000,000

5,000,000 10,000,000 15,000,000 1 15,000,000

3,000,000 3,#00,000 #,#00,000 1 #,#00,000

2,"00,000 2,500,000 5,200,000 2 10,400,0002,"00,000 &00,000 3,#00,000 4 14,400,000

2,"00,000 &00,000 3,#00,000 3 10,800,000

2,"00,000 500,000 3,200,000 2 #,400,000

2,"00,000 500,000 3,200,000 2 #,400,000

2,"00,000 325,000 3,025,000 4 12,100,000

1& 82,100,000

4,000,000 8,000,000 12,000,000 1 12,000,000

3,000,000 #,000,000 &,000,000 1 &,000,000

Payroll asis!perposition

"esponsibilityPayroll!per

position

#alary $orInsurance


16/46

2,"00,000 300,000 3,000,000 8 24,000,000

2,"00,000 500,000 3,200,000 3 &,#00,000

2,"00,000 2,"00,000 1 2,"00,000

14 5",300,000

4,000,000 #,000,000 10,000,000 1 10,000,000

2,"00,000 1,200,000 3,&00,000 5 1&,500,000

2,"00,000 1,#50,000 4,350,000 1 4,350,000" 33,850,000

3,000,000 3,000,000 #,000,000 1 #,000,000

2,"00,000 800,000 3,500,000 2 ",000,000

2,"00,000 500,000 3,200,000 3 &,#00,000

# 22,#00,000

4,000,000 #,000,000 10,000,000 1 10,000,000

2,"00,000 1,400,000 4,100,000 3 12,300,000

2,"00,000 1,400,000 4,100,000 1 4,100,000

2,"00,000 1,400,000 4,100,000 1 4,100,000

5,000,000 10,000,000 15,000,000 1 15,000,0002,"00,000 2,300,000 5,000,000 1 5,000,000

2,"00,000 1,300,000 4,000,000 1 4,000,000

& 54,500,000

5#,300,000 118 55#,200,000

unner


17/46

JulDuty Insurance Salary & Wages Manpower Payroll

JulDuty Meal Insurance #alary &a'es Manpower payroll

1

#,000,000 5,520,000 41,520,000 1 &,000,000

3,000,000 4,800,000 2",800,000 1 5,000,000

#&,320,000

#50,000 3,120,000 1#,""0,000 1 4,000,000

1,300,000 2,&"#,000 1#,#"#,000 1 3,000,000

#50,000 1,200,000 #,850,000 1 2,"00,000

3,250,000 3,840,000 23,0&0,000 1 2,"00,000

3,&00,000 4,#08,000 2","08,000 1 2,"00,000

#50,000 &"2,000 5,#"2,000 1 2,"00,000

1,300,000 2,1#0,000 12,4#0,000 2 5,400,000#50,000 1,248,000 ",0&8,000 # 1#,200,000

11#,324,000 2

#50,000 2,880,000 15,530,000 2 8,000,000

2,#00,000 4,41#,000 25,41#,000 2 #,000,000

8,450,000 &,&84,000 #0,034,000 1 2,"00,000

"2,000,000 1

#50,000 3,#00,000 1&,250,000 2 8,000,000

#50,000 1,#80,000 &,330,000 1 2,"00,000

#50,000 1,200,000 #,850,000 2 5,400,000

1 35,430,000

#50,000 2,#40,000 14,2&0,000

1,300,000 2,304,000 13,204,000

",800,000 &,21#,000 55,41#,000

1,300,000 1,#80,000 &,&80,000

1,300,000 1,#80,000 &,&80,000

102,8"0,000

#50,000 3,#00,000 1&,250,000

#50,000 1,584,000 8,834,000

1,300,000 2,4,000 14,1,0002,#00,000 3,45#,000 20,45#,000

1,&50,000 2,5&2,000 15,342,000

1,300,000 1,53#,000 &,23#,000

1,300,000 1,53#,000 &,23#,000

2,#00,000 2,&04,000 1",#04,000

114,154,000

#50,000 2,880,000 15,530,000

#50,000 2,1#0,000 11,810,000


18/46

5,200,000 5,"#0,000 34,,000

1,&50,000 2,304,000 13,854,000

#50,000 #48,000 3,&&8,000

80,152,000

#50,000 2,400,000 13,050,000

3,250,000 4,#80,000 2",430,000

#50,000 1,044,000 #,044,0004#,524,000

#50,000 1,440,000 8,0&0,000

1,300,000 1,#80,000 &,&80,000

1,&50,000 2,304,000 13,854,000

31,&24,000

#50,000 2,400,000 13,050,000

1,&50,000 2,&52,000 1",202,000

#50,000 &84,000 5,"34,000

#50,000 &84,000 5,"34,000

#50,000 3,#00,000 1&,250,000#50,000 1,200,000 #,850,000

#50,000 ,000 5,#10,000

"3,430,000

"42,128,000 2" "8,100,000


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AugDuty Insurance Salary & Wages Manpower Payroll

AugDuty Meal Insurance #alary &a'es Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


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1 2,"00,000

25 "2,"00,000


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SepDuty Insurance Salary & Wages Manpower Payroll

SepDuty Meal Insurance #alary &a'es Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


22/46

1 2,"00,000

25 "2,"00,000

#24

104

131,040,000

14&,"#0,000

25&,380,000


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OctDuty Insurance Salary & Wages Manpower Payroll

OctDuty Meal Insurance #alary &a'es Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


24/46

1 2,"00,000

25 "2,"00,000

VVV


25/46

NovDuty Insurance Salary & Wages Manpower Payroll

NovDuty Meal Insurance #alary &a'es Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,0005 13,500,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


26/46

1 2,"00,000

24 "0,000,000


27/46

DecDuty Insurance Salary & Wages Manpower Payroll

DecManpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,0005 13,500,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


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1 2,"00,000

24 "0,000,000


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Duty Insurance Salary & Wages Manpower Payroll

Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,0005 13,500,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


30/46

1 2,"00,000

24 "0,000,000


31/46


Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


32/46

1 2,"00,000

25 "2,"00,000


33/46


Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


34/46

1 2,"00,000

25 "2,"00,000


35/46


Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


36/46

1 2,"00,000

25 "2,"00,000


37/46


Manpower payroll

1

1 &,000,000

1 5,000,000

1 4,000,000

1 3,000,000

1 2,"00,000

1 2,"00,000

2 5,400,000# 1#,200,000

2

2 8,000,000

2 #,000,000

1 2,"00,000

1

2 8,000,000

1 2,"00,000

2 5,400,000

1


38/46

1 2,"00,000

25 "2,"00,000


39/46

Duty Insurance Salary & Wages

#,000,000

4,000,000

2,000,000

2,000,000

2,000,000

4,000,000

2,000,0002,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000


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""4,200,000


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#,000,000

4,000,000

2,000,000

2,000,000

2,000,000

4,000,000

4,000,00010,000,000

4,000,000

4,000,000

4,000,000

2,000,000

4,000,000


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52,000,000 10,&20,000

10&,#20,000


43/46

Duty "oster (s

'o: 'ame .ositionMon ue e) (u

1Wun 2Wun 3Wun 4Wun

#er)er1 A %M S. OFF S. S.

2 ! A%M ! S. OFF !

4 D aiter OFF A A A

5 + aiter ! OFF A A

# G aiter A A ! !

" S aiter A ! OFF !

8 X aiter ! ! ! OFF

& * aiter ! ! ! !

10 6 aiter ! ! ! !

11 W aiter ! ! ! !

S(it alculation

S(it A 2 2 2 2

S(it ! # 5 5 #

S(it S. 1 1 1 1

OFF 1 2 2 1

otal Yunc( 3 3 3 3

otal Dinner " # # "

ar10 - !ar Supervisor OFF ! ! !

11 Y !arten)er A OFF A A

12 M !arten)er ! A ! !

S(it alculation

Yunc( 1 1 1 1

Dinner 1 1 2 2

OFF 1 1

*ostess13 ' *ostess OFF A A S.

14 O *ostess S. ! ! OFF

Cas+ier15 . as(ier A A OFF S.

1# % as(ier ! ! S. OFF

#ecurity1" S Securit7 A A OFF A

18 Securit7 ! OFF S. !

otal on Dut7

otal A9 5 # 4 4

otal !9 & 8 8 &

otal S.9 2 1 3 3

otal Yunc(9 " " " "


44/46

otal Dinner9 11 & 11 12

otal OFF9 3 4 4 3

'o: 'ame .osition Mon ue e) (u

,itc+en1 A *ea) (e S. OFF S. S.

2 ! Sous (e ! S. OFF !3 oo$ 1 ! ! ! OFF

4 D oo$ 2 OFF A A A

5 + oo$ 3 A ! ! !

# G Sala) 1 A A A A

" * Sala) 2 ! ! ! !

8 6 Stear) 1 A OFF A A

& W Stear) 2 ! S. ! !

S(it alculation

S(it A 3 2 3 3

S(it ! 4 3 4 4

S(it S. 1 2 1 1OFF 1 2 1 1

otal Yunc( 4 4 4 4

otal Dinner 5 5 5 5

Pastry10 - *ea) o .astr7 OFF S.

11 Y .astr7 Sous (e OFF !

12 M .astrier A A OFF A

12 M !arer ! ! ! !

S(it alculation

S(it A 1 1 0 1

S(it ! 1 1 1 2S(it 1 1 1 1

S(it S. 0 0 1 0

otal Yunc( 1 1 1 1

otal Dinner 1 1 1 2

otal 'ig(t S(it 1 1 1 1


45/46

imates

Fri Sat SunAY 'ote

5Wun #Wun "Wun

S. S. S.

! ! !

A A A

! ! !

OFF ! !

A A A

! ! !

! OFF !

! ! OFF

! ! OFF2 2 2

# # 5

1 1 1

1 1 2

3 3 3

" " #

! ! !

A A A

! ! OFF 1 1 1

2 2 1

1

A A A

! ! !

A A A

! ! !

A A A

! ! !

# # #

11 11 &

1 1 1

" " "


46/46

12 12 10

1 1 3

Fri Sat Sun AY 'ote

S. S. S.

! ! !! ! !

A A A

! ! OFF

OFF S. A

S. OFF !

A A S.

! ! OFF

2 2 2

4 4 3

2 2 21 1 2

4 4 4

# # 5

! ! !

A A A

! ! OFF

1 1 1

2 2 11 1 1

0 0 0

1 1 1

2 2 1

1 1 1

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Manpower Planing