Name

Nazeha Ifrath
Raisa Sultana
X
Y
Z
q

ID
111002402

OWNERS

CEO

FACTORY
IN-CHARGE

Senior
Worker

Senior
Tailors
Junior
Tailors

OUTLET
IN-CHARGE

Helper

Junior
Workers

Sales
Staff

Cashier

Guards

Cleaner

Details

Taka (Yearly)

Taka (Yearly)

Top-Level Management :
1 CEO

6,00,000

Mid-Level Management :

1 Factory In-charge

264,000

1 Outlet In-Charge

240,000

5,04,000

Details

Taka (Yearly)

Taka (Yearly)

Operation Level Management:

Factory:
2 Tailors

3,60,000

5 Junior Tailors (Sewing)

3,60,000

1 Senior Worker

3,00,000

12 Junior Workers

1,584,000

2 Helpers

72,000

2,676,000

Outlet:
2 Salesperson

2,88,000

2 Guard

1,44,000

1 Cleaner

36,000

1 Cashier

1,20,000

Total Compensation Cost

5,88,000
43,68,000

Our over all revenue = 1 cr

Compensation Budget
= 10000000 X 43.68%
= 43,68,000

Details

Percentage

Amount (TK)
Per Month

Amount (TK)
Per Year

Basic Salary

20%

10,000

1,20,000

Stock Ownership

35%

17,500

2,10,000

Bonus

33%

16,500

1,98,000

Other Facilities

12%

6000

72,000

Total

100 %

50,000

6,00,000

Basic Salary
Stock Ownership
Bonus
Other Facilities

Factory In-charge

Details

Percentage

Amount (TK)
Per Month

Amount (TK)
Per Year

Basic Salary

20%

4400

52,800

Stock Ownership 25%

5500

66,000

Bonus

40%

8800

1,05,600

Other Facilities

15%

3300

39,600

Total

100 %

22,000

2,64,000

Details

Percentage

Amount (TK)
Per Month

Amount (TK)
Per Year

Basic Salary

20%

4000

48,000

Stock Ownership 25%

5000

60,000

Bonus

40%

8000

96,000

Other Facilities

15%

3000

36,000

Total

100 %

20,000

2, 40,000

 Factory
Tailoring Department
The Senior Tailor is paid a total of Tk 15000.
Helper Receives tk 3000

Details Of
Junior Tailor
(Sewing)

Wage per
unit

Per Day

Per Week

Per Month

Per
Year

No. of Pieces

15

60

720

Amount in
Taka

100

300

1500

6000

72000

Production Department

Details

Basic

Accomm
odation

Food

Monthly

Yearly

Senior
Worker

22000

1000

2000

25000

3,00,000

Junior
Worker

8000

1000

2000

11000

1,32,000

Outlet/ Showroom
Details

Monthly Salary in TK

Annual Salary in TK

Male

10000

1,20,000

Female

14000

1,68,000

Cashier

10000

1,20,000

Day Shift

6000

72,000

Night Shift

6000

72,000

Cleaner

3000

36,000

Salesperson

Security Guards

Medical Insurance
Festive Bonuses
Picnic
Performance bonuses are given based
on performance appraisal

Organizational Goal
Market Forces(Product Market and
Labor Market)
Legal Requirements
Competitors

Salary Survey For External Equity

Conducting Job Evaluation For Internal
Equity Through Ranking Method