APPENDIX C (i)

DESIGNATION Names* Total Staff Salary & Current Variance Staff Salary & Remarks
Budget Wages Staff (No) Budget Wages
2012 2012 2012 2013 2013
F & B Manager Vacant 1 0 -1 1 9am - 8pm
Assistant F & B Manager Haniff 1 1 1 7am - 6pm
F & B Executive Vacant 1 0 -1 1 9am - 11pm
F & B Secretary Zairina 1 1 0 1
Supervisor Yusof, Mini, Tin-Tin 2 3 1 2
Captain Faroq, Roslan 2 2 0 2
Waiter / Waitress (GT) 2 4 2 4
Waiter / Waitress (DH) 0 0 0 1
Waiter / Waitress (PC) 2
Bartender (GT) Mohsin 1 1 0 2
Contract - Banquet Hall Azmi, Faroq, Sanjoy 3 3 0 3
Contract - Mixed Lounge Rubel 1 1 0 1
Contract - Drink Hut Anuar, Khabir 2 2 0 2
Contract - W for GT 6 0 -6 4
Executive Chef Vacant 1 1 0 1 11am - 10pm
Sr Sous Chef Peter 1 1 0 1 6.30am - 2.30pm
Sous Chef Albert 1 1 0 1 11am - 10pm
Chef De Cuisine Jefrey 1 1 0 1 Nogotiable
Jr Sous Chef Vacant 1 6.30am - 2.30pm
Cook Mat, Zul, Solehin 2 3 1 3
Assistant Cook Amin, Alif, Adi, Che Su, Diana 4 5 1 4 Su to Retire 2012
Kitchen Helper Vacant 1 1 0 0
Steward Mazzuki 1 1 0 1
Contract - Kitchen 4 4 0 4
Total 38 834,541.00 36 -2 44 1,177,721.00
* Names are fictitious 2013=2012 343,180.00
% Increase 41%
F & B STAFF MANNING GUIDE FOR 2013