Page 7 - Exchange House Budget 2022

CATERING BUDGET LABOUR COST FORECAST
TITLE
SALARY
OVERTIME
HOLIDAY
SICK
SUB-TOTAL
Nat. Ins.
PENSIONS
TOTAL
Chef Manager
£48,000.00
£3,000.00
£4,000.00
£1,846.15
£56,846.15
£6,671.77
£2,550.00
£66,067.92
Chef
£38,000.00
£2,000.00
£3,166.67
£1,461.54
£44,628.21
£4,985.69
£2,000.00
£51,613.90
Kitchen Porter
£24,000.00
£1,000.00
£2,000.00
£923.08
£27,923.08
£2,680.38
£1,250.00
£31,853.46
Hospitality Team Leader
£28,000.00
£3,000.00
£2,333.33
£1,076.92
£34,410.26
£3,575.62
£1,550.00
£39,535.87
Hospitality Assistant
£24,000.00
£2,000.00
£2,000.00
£923.08
£28,923.08
£2,818.38
£1,300.00
£33,041.46
Hospitality Assistant
£13,000.00
£500.00
£1,083.33
£500.00
£15,083.33
£908.50
£675.00
£16,666.83
ANNUAL TOTAL
£238,779.45
AVERAGE MONTH TOTAL
£19,898.29