S.No.

Floor
Shifts>>>> Day Night
Category>>>> Houseman Chanber Maid Supervisor Houseman Chanber Maid Supervisor
Podium 1 1
1 2nd 2 2
1
2 3rd 2 1 2 1
3 4th 2 2 1
1
4 5th 2 2
5 6th 2 1 2 1
1
6 7th 3 4
Total 14 3 2 15 1 2
248,934.00 53,343.00 52,600.00 266,715.00 17,781.00 52,600.00

Shifts>>>> Day Night General

Category>>>> Pantry Boy Pantry Boy
Podium
1 2nd 1
2 3rd 1 1
3 4th 1
4 5th 1
5 6th 1 1 1 Butler
6 7th 1
Total 6 2
112,780.00 45,112.00 23,729.00 28,000.00 209,621.00
1 Houseman/Chambermaid 17,781.00
2 Supervisor 23,175.00
3 Sr. Supervisor 26,300.00
4 Steward 23,729.00
5 Pantry Boy 22,556.00
691,973.00
S.NO. ITEMS QTY FLOORWISE CONSUMPTION
1 WRIGGLER TROLLEY (NORMAL) 1 PER FLOOR one time purchase

2 H.K. SMART TROLLEY 1 PER FLOOR one time purchase

3 STEAM CLEANER 2 ALL FLOORS one time purchase

4 GLASS CLEANING KIT 2 ALL FLOORS one time purchase
5 SIGNAGES 3 PER FLOOR one time purchase
MICRO FIBER DUSTERS (ALL AVAILABLE
6 60 ALL FLOORS per month
COLOURS)
MICRO FIBERS DRY MOP
7 20 ALL FLOORS per month
(Handle, Frame, Mop)
MICRO FIBRES DAMP MOPS (Handle, Frame,
8 Mop) 20 ALL FLOORS per month
9 WAIST BELT PACK 25 ALL FLOORS per month
10 REFILLS OF DRY MOP 50 ALL FLOORS per month
11 REFILLS OF DAMP MOP 60 ALL FLOORS per month

BUDGET OPEX
MANPOWER
OPEX 294,140.00

CAPEX 118,100.00
 RECOMMENDATION USAGE RATE UOM AMOUNT
Useful only for Floor Mopping 10,500.00 per pcs. 73,500.00
for keeping extra stock at one
Useful for entire Floor including Toilets place and supporting in time 22,500.00 per pcs. not required
management during cleaning
the Wash Room Specially for Industrial / Once in a week to disinfectant 29,500.00 per pcs. 29,500.00
Heavy traffic Toilets
Cleaning of Doors and Window Glasses daily / as appropriate 4,800.00 per pcs. 9,600.00
during cleaning during cleaning hours 550.00 per pcs. 5,500.00
Useful to observe fine Molecules / Particles 224.00 per pcs. 13,440.00
of Dust from any layer
Useful to observe fine Molecules / Particles Releases Shine on floors after
3,950.00 79,000.00
of Dust from any layer regular usage
Useful to observe fine Molecules / Particles Releases Shine on floors after
of Dust from any layer regular usage 3,650.00 73,000.00
Useful to carry HK things for User 1,680.00 25,200.00
925.00 55,500.00
800.00 48,000.00
412,240.00
Aug-19 Sep-19 Oct-19 Nov-19

972,040.00 972,040.00 972,040.00 972,040.00

901,594.00 901,594.00 946,673.70 946,673.70
294,140.00 294,140.00 294,140.00 294,140.00
1,195,734.00 1,195,734.00 1,240,813.70 1,240,813.70
Dec-19 Jan-20 Feb-20 Mar-20

972,040.00 972,040.00 972,040.00 972,040.00

946,673.70 946,673.70 946,673.70 946,673.70
294,140.00 294,140.00 294,140.00 294,140.00
1,240,813.70 1,240,813.70 1,240,813.70 1,240,813.70