1. Representative Office
Human Resources Budget
No. Position Notes Skill Requirement Amount Per month Salary Total a Year
A PERSONAL
01 General Manager 1 1,750,000 1,750,000 21,000,000
02 Manager 1 1,500,000 1,500,000 18,000,000
03 Finance and Administration 2 1,000,000 2,000,000 24,000,000
04 Public Relation and Marketing 2 750,000 1,500,000 18,000,000
05 Security 2 500,000 1,000,000 12,000,000
06 Office Boy 2 350,000 700,000 8,400,000
07 Cleaning Service 2 350,000 700,000 8,400,000
TOTAL 12 9,150,000 109,800,000

2. Network Integrator
Human Resources Budget
No. Position Notes Skill Requirement Amount Per month Salary Total a Year
A PERSONAL
01 Manager 1 1,500,000 1,500,000 18,000,000
02 System Analyst 1 1,250,000 1,250,000 15,000,000
03 Network Integrator 4 1,000,000 4,000,000 48,000,000
TOTAL 6 6,750,000 81,000,000

3. Software House
Human Resources Budget
No. Position Notes Skill Requirement Amount Per month Salary Total a Year
A PERSONAL
01 Manager 1 1,500,000 1,500,000 18,000,000
02 System Analyst 1 1,250,000 1,250,000 15,000,000
03 Programmer 4 1,000,000 4,000,000 48,000,000
TOTAL 6 6,750,000 81,000,000

4. Computer Shop
Human Resources Budget
No. Position Notes Skill Requirement Amount Per month Salary Total a Year
A PERSONAL
01 Manager 1 1,500,000 1,500,000 18,000,000
02 Technical Support 4 750,000 3,000,000 36,000,000
TOTAL 5 4,500,000 54,000,000

5. Human Resources Budget – Summary
Get IT All
No. Position Notes Skill Requirement Amount Per month Salary Total a Year
A PERSONAL
01 General Manager 1 1,750,000 1,750,000 21,000,000
02 Manager 4 1,500,000 6,000,000 72,000,000
03 System Analyst 2 1,250,000 2,500,000 30,000,000
04 Finance and Administration 2 1,000,000 2,000,000 24,000,000
05 Programmer 4 1,000,000 4,000,000 48,000,000
06 Network Integrator 2 1,000,000 2,000,000 24,000,000
07 Public Relation and Marketing 4 750,000 3,000,000 36,000,000
08 Technical Support 4 750,000 3,000,000 36,000,000
09 Security 2 500,000 1,000,000 12,000,000
10 Office Boy 2 350,000 700,000 8,400,000
11 Cleaning Service 2 350,000 700,000 8,400,000
TOTAL 29 26,650,000 319,800,000