Salary/Month: Departmen T Position

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DEPARTMEN

POSITION

NO. OF
PERSONNEL

Salary/Month

Total (Php)

13TH MONTH
PAY

PhilHealth

SSS

Administratio
n

Plant Manager

30,000.00

360,000.00

30,000.00

750.00

1,680.00

Administrative Head

24,500.00

294,000.00

24,500.00

600.00

1,680.00

Human Resource Head

24,500.00

294,000.00

24,500.00

600.00

1,680.00

Human Resource Staff

15,000.00

900,000.00

75,000.00

187.50*5

1,680.00*5

Attending Physician

18,000.00

216,000.00

18,000.00

225.00

1,680.00

Nurse

15,000.00

360,000.00

30,000.00

187.50*2

1,680.00*2

Janitor

20

8,400.00

2,016,000.00

168,000.00

100.00*20

945.00*20

Driver

10

9,600.00

1,152,000.00

96,000.00

112.50*10

1,055.00*10

Security Guards

42

10,000.00

5,040,000.00

42,000.00

125.00*42

1,110.00*42

Budget Finance Officer


Sales and Marketing
Supervisor
Sales and Marketing
Staff

18,000.00

216,000.00

18,000.00

225.00

1,680.00

18,000.00

216,000.00

18,000.00

225.00

1,680.00

15,000.00

360,000.00

30,000.00

187.50*2

O and M Head

24,500.00

294,000.00

24,500.00

600.00

Ground Foreman

15,000.00

360,000.00

30,000.00

187.50*2

Chief Engineer

24,500.00

588,000.00

49,000.00

Electrician

15,000.00

540,000.00

45,000.00

187.50*3

Production Head

24,500.00

294,000.00

24,500.00

600.00

Production Staff

15,000.00

360,000.00

30,000.00

187.50*2

Production Supervisor

18,000.00

648,000.00

54,000.00

225.00*3

1,680.00*3

Production Operators

50

10,000.00

6,000,000.00

500,000.00

125.00*50

1,110.00*50

Packers

8,400.00

403,200.00

33,600.00

100.00*4

945.00*4

Operations
and
Maintenance
Engineering
Production

600.00*2

1,680.00*2
1,680.00
1,680.00*2
1,680.00*2
1,680.00*3
1,680.00
1,680.00*2

Waste and Wastewater


Treatment Supervisor
Waste and Wastewater
Treatment Staff
Integrated
Management
System

18,000.00

216,000.00

18,000.00

225.00

1,680.00

15,000.00

360,000.00

30,000.00

187.50*2

Quality Control Head

24,500.00

294,000.00

24,500.00

600.00

1,680.00

Quality Control Analyst

18,000.00

1,296,000.00

108,000.00

225.00*6

1,680.00*6

Quality Control Sampler

18,000.00

1,296,000.00

108,000.00

225.00*6

1,680.00*6

Pollution Control Officer

18,000.00

216,000.00

18,000.00

225.00

1,680.00

Safety Engineer

1
TOTAL:
173

18,000.00

216,000.00

18,000.00

225.00

1,680.00

2,049,100.00

24,589,200.00

1,689,100.00

28,075.00

214,310.00

1,680.00*2

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