The list of manpower and the annual cost of labor is indicated
| SN | Position | No | Qualification | Monthly salary in Birr | Annual salary in Birr |
|---|---|---|---|---|---|
|
1 |
General manager |
1 |
BA in management |
10,000 |
120,000 |
|
2 |
Building admin |
1 |
BA in Acct/Mgt |
8,000 |
96,000 |
|
3 |
Secretary |
1 |
10+2 in secretariat science |
3,000 |
36,000 |
|
4 |
HRM Officer |
1 |
10+2 in HRM/Management |
4,000 |
48,000 |
|
5 |
Technical & maintenance manager |
1 |
Diploma in building maintenance |
8,000 |
96,000 |
|
6 |
Finance head |
1 |
BA in Accounting |
6,000 |
72,000 |
|
7 |
IT Technician |
1 |
Diploma in computer science/IT |
6,000 |
72,000 |
|
8 |
Marketer |
1 |
Diploma in marketing |
5,000 |
60,000 |
|
9 |
Accountant |
1 |
Diploma in accounting |
4,000 |
48,000 |
|
10 |
Guards/Security |
4 |
Basic |
2,500 |
30,000 |
|
11 |
General Service head |
1 |
Diploma in Management |
6,000 |
72,000 |
|
12 |
Purchaser |
1 |
Diploma in purchasing &Sup Mgt |
3,500 |
42,000 |
|
13 |
Electrician |
1 |
10+2 in general electricity |
4,000 |
48,000 |
|
14 |
Plumber |
1 |
10+2 in general mechanic |
3,500 |
42,000 |
|
15 |
Casher |
1 |
10+1 in bookkeeping |
3,500 |
42,000 |
|
16 |
Cleaner & child care workers |
5 |
Unskilled |
3,000 |
36,000 |
|
17 |
Maintenance officer |
1 |
10+2 in General mechanic |
3,500 |
42,000 |
|
18 |
Driver |
1 |
10 completed |
2,500 |
30,000 |
|
|
Total |
26 |
|
86,000 |
1,032,000 |
|
|
Benefit (20%) |
|
|
17,200 |
206,400 |
|
|
Grand Total |
|
|
103,200 |
1,238,400 |
Workers for this type of plant are available throughout the year. No foreseeable problems are expected as most of the work requires no previous skills.