UNIT : OBEROI FLIGHT SERVICES PAYROLL - F & B

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

TOTAL

NUMBER OF MEALS
No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary

6
6
6
7
7
82330.67 74451.167 63565.83 73412.57 72193.857
493984
446707
381395
513888
505357
2
30000
60000

3
3
32903 33333.33
98709
100000

3
35000
105000

3
35000
105000

16
16
16
16
16
14202.5 15371.813 13129.94 15061.75 17634.875
227240
245949
210079
240988
282158
22
22
23
28
27
9878.364 9977.4091 9576.087 9228.393 9743.8148
217324
219503
220250
258395
263083

7
7
7
7
7
7
7
6.75
68737.86 68737.86 78082.286 78082.286 78082.286 78082.286 78082.286 74525.1975
481165
481165
546576
546576
546576
546576
546576
6036541
3
35000
105000

3
35000
105000

16
16
16098.81 15717.38
257581
251478
27
10334.59
279034

3
35000
105000

3
30000
90000

3
30000
90000

3
30000
90000

3 2.91666667
30000
32677.4
90000
1143709

16
15
15
15
15 15.6666667
14986.25 15985.333 15985.333 15985.333 15985.333 15501.984
239780
239780
239780
239780
239780
2914373

26
27
10395.5 10976.815
270283
296374

27
11532.37
311374

27
11532.37
311374

27
11532.37
311374

27 25.8333333
11532.37 10547.5548
311374
3269742

No. of TPC Staff

Avg Salary
Total Salary
No. of Trainess / Apprentice
Avg Salary
Total Salary
TOTAL NUMBER OF EMPLOYEES
TOTAL PAYROLL COST F&B

PAYROLL - F & B

0
#DIV/0!
0
10
907.8
9078

8
2020.125
16161

10
1946.7
19467

56
0

55
0

58
0

Apr-12

May-12

20
15
1479 2144.0667
29580
32161
74
0

68
0

Jun-12

Jul-12

Aug-12

7
389012
2723084

7
7
389012 389012.03
2723084 2723084.2

17
19
19
22
22
22
22 17.1666667
1875.471 2099.316 2025.4737 1953.8182 1953.8182 1953.8182 1953.8182 1886.58738
31883
39887
38484
42984
42984
42984
42984
388637
70
0

71
0

72
0
Nov-12

74
0
Dec-12

74
0
Jan-13

74
0
Feb-13

74
0
Mar-13

820
0

Sep-12

Oct-12

TOTAL

7
389012
2723084

7
7
7
7
7
7
7
389012 389012.03 389012.03 389012.03 389012.03 389012.03 389012.033
2723084 2723084.2 2723084.2 2723084.2 2723084.2 2723084.2 32677010.8

NUMBER OF MEALS

No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary

7
7
389012 389012.03
2723084 2723084.2
3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
1242000

No. of Permanent Staff

Avg Salary
Total Salary

16
16
16
16
16
80254.02 80254.02 80254.02 80254.02 80254.02
1284064 1284064.3 1284064 1284064 1284064.3

16
16
16
16
16
16
16
16
80254.02 80254.02 80254.02 80254.02 80254.02 80254.02 80254.02 80254.0198
1284064 1284064 1284064.3 1284064.3 1284064.3 1284064.3 1284064.3 15408771.8

No. of Direct Contract Staff

Avg Salary
Total Salary

27
27
27
27
27
13262.23 13262.226 13262.23 13262.23 13262.226
358080.1 358080.1 358080.1 358080.1 358080.1

27
27
27
27
27
27
27
27
13262.23 13262.23 13262.226 13262.226 13262.226 13262.226 13262.226 13262.2259
358080.1 358080.1 358080.1 358080.1 358080.1 358080.1 358080.1 4296961.2

No. of TPC Staff

Avg Salary
Total Salary

22
22
22
22
22
2246.891 2246.8909 2246.891 2246.891 2246.8909
49431.6
49431.6 49431.6 49431.6
49431.6

22
22
22
22
22
22
22
22
2246.891 2246.891 2246.8909 2246.8909 2246.8909 2246.8909 2246.8909 2246.89091
49431.6 49431.6
49431.6
49431.6
49431.6
49431.6
49431.6
593179.2

No. of Trainess / Apprentice

22

22

22

22

22

22

22

22

22

22

22

22

22

Avg Salary
Total Salary
TOTAL NUMBER OF EMPLOYEES
TOTAL PAYROLL COST F&B

2246.891 2246.8909 2246.891 2246.891 2246.8909

49431.6
49431.6 49431.6 49431.6
49431.6
75
0

75
0

75
0

75
0

75
0

2246.891 2246.891 2246.8909 2246.8909 2246.8909 2246.8909 2246.8909 2246.89091

49431.6 49431.6
49431.6
49431.6
49431.6
49431.6
49431.6
593179.2
75
0

75
0

75
0

75
0

75
0

75
0

75
0

900
0

UNIT : OBEROI FLIGHT SERVICES PAYROLL - F & B

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

TOTAL

NUMBER OF MEALS
No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary

6
6
6
7
7
82330.67 74451.167 63565.83 73412.57 72193.857
493984
446707
381395
513888
505357
2
30000
60000

3
3
32903 33333.33
98709
100000

3
35000
105000

3
35000
105000

16
16
16
16
16
14202.5 15371.813 13129.94 15061.75 17634.875
227240
245949
210079
240988
282158
22
22
23
28
27
9878.364 9977.4091 9576.087 9228.393 9743.8148
217324
219503
220250
258395
263083

7
7
7
7
7
7
7
6.75
68737.86 68737.86 78082.286 78082.286 78082.286 78082.286 78082.286 74525.1975
481165
481165
546576
546576
546576
546576
546576
6036541
3
35000
105000

3
35000
105000

16
16
16098.81 15717.38
257581
251478
27
10334.59
279034

3
35000
105000

3
30000
90000

3
30000
90000

3
30000
90000

3 2.91666667
30000
32677.4
90000
1143709

16
15
15
15
15 15.6666667
14986.25 15985.333 15985.333 15985.333 15985.333 15501.984
239780
239780
239780
239780
239780
2914373

26
27
10395.5 10976.815
270283
296374

27
11532.37
311374

27
11532.37
311374

27
11532.37
311374

27 25.8333333
11532.37 10547.5548
311374
3269742

No. of TPC Staff

Avg Salary
Total Salary
No. of Trainess / Apprentice
Avg Salary
Total Salary
TOTAL NUMBER OF EMPLOYEES
TOTAL PAYROLL COST F&B

PAYROLL - F & B

0
#DIV/0!
0
10
907.8
9078

8
2020.125
16161

10
1946.7
19467

56
0

55
0

58
0

Apr-12

May-12

20
15
1479 2144.0667
29580
32161
74
0

68
0

Jun-12

Jul-12

Aug-12

7
389012
2723084

7
7
389012 389012.03
2723084 2723084.2

17
19
19
22
22
22
22 17.1666667
1875.471 2099.316 2025.4737 1953.8182 1953.8182 1953.8182 1953.8182 1886.58738
31883
39887
38484
42984
42984
42984
42984
388637
70
0

71
0

72
0
Nov-12

74
0
Dec-12

74
0
Jan-13

74
0
Feb-13

74
0
Mar-13

820
0

Sep-12

Oct-12

TOTAL

7
389012
2723084

7
7
7
7
7
7
7
389012 389012.03 389012.03 389012.03 389012.03 389012.03 389012.033
2723084 2723084.2 2723084.2 2723084.2 2723084.2 2723084.2 32677010.8

NUMBER OF MEALS

No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary

7
7
389012 389012.03
2723084 2723084.2
3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
103500

3
34500
1242000

No. of Permanent Staff

Avg Salary
Total Salary

16
16
16
16
16
80254.02 80254.02 80254.02 80254.02 80254.02
1284064 1284064.3 1284064 1284064 1284064.3

16
16
16
16
16
16
16
16
80254.02 80254.02 80254.02 80254.02 80254.02 80254.02 80254.02 80254.0198
1284064 1284064 1284064.3 1284064.3 1284064.3 1284064.3 1284064.3 15408771.8

No. of Direct Contract Staff

Avg Salary
Total Salary

27
27
27
27
27
13262.23 13262.226 13262.23 13262.23 13262.226
358080.1 358080.1 358080.1 358080.1 358080.1

27
27
27
27
27
27
27
27
13262.23 13262.23 13262.226 13262.226 13262.226 13262.226 13262.226 13262.2259
358080.1 358080.1 358080.1 358080.1 358080.1 358080.1 358080.1 4296961.2

No. of TPC Staff

Avg Salary
Total Salary

22
22
22
22
22
2246.891 2246.8909 2246.891 2246.891 2246.8909
49431.6
49431.6 49431.6 49431.6
49431.6

22
22
22
22
22
22
22
22
2246.891 2246.891 2246.8909 2246.8909 2246.8909 2246.8909 2246.8909 2246.89091
49431.6 49431.6
49431.6
49431.6
49431.6
49431.6
49431.6
593179.2

No. of Trainess / Apprentice

22

22

22

22

22

22

22

22

22

22

22

22

22

Avg Salary
Total Salary
TOTAL NUMBER OF EMPLOYEES
TOTAL PAYROLL COST F&B

2246.891 2246.8909 2246.891 2246.891 2246.8909

49431.6
49431.6 49431.6 49431.6
49431.6
75
0

75
0

75
0

75
0

75
0

2246.891 2246.891 2246.8909 2246.8909 2246.8909 2246.8909 2246.8909 2246.89091

49431.6 49431.6
49431.6
49431.6
49431.6
49431.6
49431.6
593179.2
75
0

75
0

75
0

75
0

75
0

75
0

75
0

900
0

UNIT : OBEROI FLIGHT SERVICES PAYROLL - F & B

NUMBER OF MEALS

Apr-11
58459

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL
903727

No. of RL Execs
Avg Salary
Total Salary

3
3
3
76944.67 76944.667 61694.33
230834
230834
185083

4
63947
255788

4
63999.75
255999

4
4
63999.75 63999.75
255999
255999

4
80352.5
321410

4
80352.5
321410

4
80352.5
321410

4
80352.5
321410

4
80352.5
321410

4
72542
3046752

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
30000

1
30000
360000

4
4
13582.5 16273.75
54330
65095

4
17644.5
70578

4
18592
74368

4
17190.5
68762

4
17086.25
68345

4
17086.25
68345

4
17086.25
68345

4
17086.25
68345

4
17086.25
68345

4
16664
799883

23
22
22
22
22
22
22
10221.04 10413.91 10204.091 10204.091 10204.091 10204.091 10204.091
235084
229106
224490
224490
224490
224490
224490

21
9968
2551802

No. of Contract Execs

Avg Salary
Total Salary

May-11
61808

1
30000
30000

1
30000
30000

No. of Permanent Staff

Avg Salary
Total Salary

4
15035.5
60142

4
16220.75
64883

No. of Contract Staff

Avg Salary
Total Salary

18
18
19
23
23
9705 9833.4444 9407.895 9325.043 9575.8261
174690
177002
178750
214476
220244

No. of TPC Staff

Avg Salary
Total Salary
No. of Trainess / Apprentice
Avg Salary
Total Salary

8
1068
8544

8
2020.125
16161

1
30000
30000

10
15
11
1946.7 1839.733 2400.2727
19467
27596
26403

1
0
0

14
19
19
19
19
19
19
1955.929 2099.316 2025.4737 2025.4737 2025.4737 2025.4737 2025.4737
27383
39887
38484
38484
38484
38484
38484

15
1988
357861

TOTAL PAYROLL COST F&B

PAYROLL - F & B

NUMBER OF MEALS

Apr-12
82743

No. of RL Execs
Avg Salary
Total Salary

4
4
4
4
4
616035.8 616035.83 616035.8 616035.8 616035.83
2464143 2464143.3 2464143 2464143 2464143.3

No. of Contract Execs

Avg Salary
Total Salary

1
34500
34500

May-12
89469

1
34500
34500

Jun-12
83521

1
34500
34500

Jul-12
89239

1
34500
34500

Aug-12
89742

1
34500
34500

Sep-12
87807

Mar-13
90110

TOTAL
1032297

4
4
4
4
4
4
4
616035.8 616035.8 616035.83 616035.83 616035.83 616035.83 616035.83
2464143 2464143 2464143.3 2464143.3 2464143.3 2464143.3 2464143.3

4
616036
29569720

1
34500
34500

Oct-12
74482

1
34500
34500

Nov-12
83075

1
34500
34500

Dec-12
88539

1
34500
34500

Jan-13
93515

1
34500
34500

Feb-13
80055

1
34500
34500

1
34500
34500

1
34500
414000

No. of Permanent Staff

Avg Salary
Total Salary

4
4
4
4
4
19649.19 19649.188 19649.19 19649.19 19649.188
78596.75 78596.75 78596.75 78596.75 78596.75

4
4
4
4
4
4
4
19649.19 19649.19 19649.188 19649.188 19649.188 19649.188 19649.188
78596.75 78596.75 78596.75 78596.75 78596.75 78596.75 78596.75

4
19649
943161

No. of Contract Staff

Avg Salary
Total Salary

22
22
22
22
22
11734.7 11734.705 11734.7 11734.7 11734.705
258163.5 258163.5 258163.5 258163.5 258163.5

22
22
22
22
22
22
22
11734.7 11734.7 11734.705 11734.705 11734.705 11734.705 11734.705
258163.5 258163.5 258163.5 258163.5 258163.5 258163.5 258163.5

22
11735
3097962

No. of Trainess / Apprentice

Avg Salary
Total Salary

19
19
19
19
19
2329.295 2329.2947 2329.295 2329.295 2329.2947
44256.6
44256.6 44256.6 44256.6
44256.6

19
19
19
19
19
19
19
2329.295 2329.295 2329.2947 2329.2947 2329.2947 2329.2947 2329.2947
44256.6 44256.6
44256.6
44256.6
44256.6
44256.6
44256.6

19
2329
531079

TOTAL PAYROLL COST F&B

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - A/H

NUMBER OF MEALS
No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary
No. of TPC Staff
Avg Salary
Total Salary
No. of Trainess / Apprentice
Avg Salary
Total Salary

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

3
87717
263150
0
1
30000
30000
0
12
29475
167098
0
4
10659
42634
0
45
0
0
0
2
267
534
0

3
71958
215873
0
2
68709
68709
0
12
36185
181066
0
4
10625
42501
0
45

3
65437
196312
0
2
70000
70000
0
12
27983
155749
0
4
10375
41500
0
48
0
0
0
0
0
0
0

3
86033
258100
0
2
75000
75000
0
12
31178
175893
0
5
8784
43919
0
53
0
0
0
5
397
1984
0

3
83119
249358
0
2
75000
75000
0
12
35785
211580
0
4
10710
42839
0
53
0
0
0
4
1440
5758
0

3
75055
225166
0
2
75000
75000
0
12
33362
183213
0
4
10988
43950
0
53
0
0
0
3
1500
4500
0

3
75055
225166
0
2
75000
75000
0
12
32778
182716
0
4
10294
41177
0
53
0
0
0
0
0
0
0

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

TOTAL PAYROLL COST F&B

PAYROLL - A/H
NUMBER OF MEALS

No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary
No. of Trainess / Apprentice

165486
0
0
3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

Avg Salary
Total Salary
TOTAL PAYROLL COST F&B
* Please ensure PTER expenses are incuded in the above figures.

1725
5175

1725
5175

1725
5175

1725
5175

1725
5175

1725
5175

1725
5175

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

3
75055
225166
0
2
75000
75000
0
12
30772
171435
0
5
14377
71884
0
50
0
0
0
0
0
0
0

3
75055
225166
0
2
60000
60000
0
11
32179
171435
0
5
17377
86884
0
50
0
0
0
3
1500
4500
0

3
75055
225166
0
2
60000
60000
0
11
32179
171435
0
5
17377
86884
0
50
0
0
0
3
1500
4500
0

3
75055
225166
0
2
60000
60000
0
11
32179
171435
0
5
17377
86884
0
50
0
0
0
3
1500
4500
0

3
75055
225166
0
2
60000
60000
0
11
32179
171435
0
5
17377
86884
0
50
0
0
0
3
1500
4500
0

TOTAL

6
76706
5292744
4
34242
1472418
22
15078
4040839
9
13097
1348996

4
1164
57052
0
TOTAL

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

3
86314
258941
0
2
69000
69000
0
12
127053
1205468
0
5
19983
99917
0
3

6
86314
5955641
4
34372
1546750
23
100751
27706542
10
19983
2298082
6

1725
5175

1725
5175

1725
5175

1725
5175

1725
5175

1725
119025
0

UNIT : OBEROI FLIGHT SERVICES PAYROLL - TRANSPORT

NUMBER OF MEALS

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

0
0
0
0
0
0
0
0
0

TOTAL PAYROLL COST F&B

PAYROLL - TRANSPORT
NUMBER OF MEALS

0
Apr-12
82743

May-12
89469

Jun-12
83521

Jul-12
89239

Aug-12
89742

Sep-12
87807

Oct-12
74482

Nov-12
83075

Dec-12
88539

Jan-13
93515

Feb-13
80055

Mar-13
90110

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

TOTAL PAYROLL COST F&B

0
0
0
0
0
0
0
0
0
0
0

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - BOND

NUMBER OF MEALS

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

0
0
0
0
0
0
0
0
0

TOTAL PAYROLL COST F&B

PAYROLL - BOND
NUMBER OF MEALS

0
Apr-12
82743

May-12
89469

Jun-12
83521

Jul-12
89239

Aug-12
89742

Sep-12
87807

Oct-12
74482

Nov-12
83075

Dec-12
88539

Jan-13
93515

Feb-13
80055

Mar-13
90110

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

TOTAL PAYROLL COST F&B

0
0
0
0
0
0
0
0
0
0
0

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - A&G

NUMBER OF MEALS

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

0
0
0
0
0
0
0
0
0

TOTAL PAYROLL COST F&B

PAYROLL - A&G
NUMBER OF MEALS

0
Apr-12
82743

May-12
89469

Jun-12
83521

Jul-12
89239

Aug-12
89742

Sep-12
87807

Oct-12
74482

Nov-12
83075

Dec-12
88539

Jan-13
93515

Feb-13
80055

Mar-13
90110

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

TOTAL PAYROLL COST F&B

0
0
0
0
0
0
0
0
0
0
0

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - ENGG

NUMBER OF MEALS

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

0
0
0
0
0
0
0
0
0

TOTAL PAYROLL COST F&B

PAYROLL - ENGG
NUMBER OF MEALS

0
Apr-12
82743

May-12
89469

Jun-12
83521

Jul-12
89239

Aug-12
89742

Sep-12
87807

Oct-12
74482

Nov-12
83075

Dec-12
88539

Jan-13
93515

Feb-13
80055

Mar-13
90110

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

TOTAL PAYROLL COST F&B

0
0
0
0
0
0
0
0
0
0
0

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - R&D

NUMBER OF MEALS

Apr-11
58459

May-11
61808

Jun-11
59170

Jul-11
73547

Aug-11
84767

Sep-11
78880

Oct-11
72668

Nov-11
80314

Dec-11
78370

Jan-12
91393

Feb-12
78149

Mar-12
86202

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

0
0
0
0
0
0
0
0
0

TOTAL PAYROLL COST F&B

PAYROLL - R&D
NUMBER OF MEALS

0
Apr-12
82743

May-12
89469

Jun-12
83521

Jul-12
89239

Aug-12
89742

Sep-12
87807

Oct-12
74482

Nov-12
83075

Dec-12
88539

Jan-13
93515

Feb-13
80055

Mar-13
90110

TOTAL

No. of RL Execs
Avg Salary
Total Salary

#DIV/0!

No. of Contract Execs

Avg Salary
Total Salary

#DIV/0!

No. of Permanent Staff

Avg Salary
Total Salary

#DIV/0!

No. of Contract Staff

Avg Salary
Total Salary

#DIV/0!

No. of Trainess / Apprentice

Avg Salary
Total Salary

#DIV/0!

TOTAL PAYROLL COST F&B

0
0
0
0
0
0
0
0
0
0
0

* Please ensure PTER expenses are incuded in the above figures.

UNIT : OBEROI FLIGHT SERVICES PAYROLL - F & B

NUMBER OF COVERS

Apr-11
6712

May-11
7325

Jun-11
7260

Jul-11
8025

Aug-11
6429

Sep-11
7607

Apr-12
6657

May-12
7187

Jun-12
6303

Jul-12
5645

Aug-12
5645

Sep-12
5645

No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary
No. of Trainess / Apprentice
Avg Salary
Total Salary
TOTAL PAYROLL COST F&B

PAYROLL - F & B
NUMBER OF MEALS

No. of RL Execs
Avg Salary
Total Salary
No. of Contract Execs
Avg Salary
Total Salary
No. of Permanent Staff
Avg Salary
Total Salary
No. of Contract Staff
Avg Salary
Total Salary

No. of Trainess / Apprentice

Avg Salary
Total Salary
TOTAL PAYROLL COST F&B
* Please ensure PTER expenses are incuded in the above figures.

IGHT SERVICES Oct-11

6802

Nov-11
8101

Dec-11
7507

Jan-12
7301

Feb-12
6533

Mar-12
7246

TOTAL
86848
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0

Oct-12
5645

Nov-12
5645

Dec-12
5645

Jan-13
5645

Feb-13
5645

Mar-13
5645

TOTAL
70952

0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0
0
#DIV/0!
0

0
#DIV/0!
0
0