Table 16 Labor cost difference between labors in existing system and proposed system
Salary | Existing system | Proposed system | |||
|---|---|---|---|---|---|
Number of employees | Total Cost | number of employees | Total Cost | ||
Area Manager | 85,000 | 2 | 170,000 | 1 | 85,000 |
Warehouse Manager | 80,000 | 1 | 80,000 | ||
Accountant | 70,000 | 2 | 140,000 | 1 | 70,000 |
Assistant Accountant | 55,000 | 2 | 110,000 | 1 | 55,000 |
IT Officer | 50,000 | 2 | 100,000 | 1 | 50,000 |
Logistics Officer | 50,000 | 2 | 100,000 | 1 | 50,000 |
Assistant Logistics Officer | 35,000 | 4 | 140,000 | 2 | 70,000 |
Clark | 20,000 | 2 | 40,000 | 3 | 60,000 |
sales ref | 30,000 | 18 | 540,000 | 6 | 180,000 |
Forklift Drivers | 28,000 | 9 | 252,000 | 3 | 84,000 |
Porters | 25,000 | 27 | 675,000 | 15 | 375,000 |
Store Porters | 25,000 | 9 | 225,000 | 4 | 100,000 |
Driver | 32,000 | 10 | 320,000 | 0 | |
Total | 89 | 2,812,000 | 39 | 1,259,000 | |