FORECASTS DETAILS

Rate Amount

GENERAL MANAGER 2 016 54 218 € 97,75% 53 000 € 4 450 € 14,85% 83% 661 € 3 689 €

FINANCIAL ADMINISTRATIVE

GENERAL1 872 46 960 € 97,75% 45 904 €

3 913 € 14,85%83% 581 € 3 244 €

SALES MANAGER 1 872 45 102 € 97,75% 44 088 € 3 739 € 14,85% 83% 555 € 3 099 €

MAINTENANCE MANAGER 1 872 45 102 € 97,75% 44 087 €

FRONT OFFICE RECEPTION 1 872 39 572 € 97,85% 38 721 € 3 298 € 14,85% 83% 490 € 2 737 €

HOUSEKEEPING 1 872 40 028 € 97,85% 39 167 € 3 336 € 14,85% 83% 495 € 2 769 €

ROBOTS 72 576 0 €

BREAKFAST MANAGER 1 872 39 572 € 97,85% 38 721 € 3 298 € 14,85% 83% 490 € 2 737 €

TOTAL 85 824 310 554 303 688 €

Productivité (CA/Heures) Productivity

(BF/Hours)141,31 22 033 € 3 272 € 18 276 €

General fees

2017 % 2018 % 2019 %

Inside and outside lightening 727674 6,0% 0 2,3% 0 #DIV/0!

Room electric equipment 606395 5,0% 0 0,2% 0 #DIV/0!

Production safe hot water 1819195 15,0% 0 2,7% 0 0,7%

Heating, air conditioning and blowing 3638371 30,0% 0 0,1% 0 #DIV/0!

Computing and robotics equipments 545755 4,5% 0 4,8% 0 #DIV/0!

Stamps, telephone and prints fees 218302 1,8% 0 0,1% 0 #DIV/0!

Office furniture 121279 1,0% 0 0,0% 0 #DIV/0!

Commissions on means of payments 181918 1,5% 0 0,6% 0 #DIV/0!

Promotions ans advertisements 242558 2,0% 0 0,4% 0 #DIV/0!

TOTAL 8101447 67% 0 11% 0 #DIV/0!

Taxes 2017 TAUX 2018 TAUX 2019 TAUX

3 395 813 28,0% 28,0% 28,0%

$

Amount

bosses

loads

Social loads ratesStaff

Annual grossMonth gross Salaries loads Bosses loads

Amount

salaries loadsPositions Worked hoursLoads

In catering, the productivity average is between 30 € (speed formulas) and 60 € (traditionnal catering).