IMG Pre_Opening_Budget

Full H'count 1EXECUTIVE OFFICE & ADMIN行政总办

1.1Headcount人员编制Level 水平 6.00

General Manager总经理 1.00 Executive Secretary / NUS Intern行政秘书/NUS实习生 1.00 Clubhouse Manager会所经理 1.00 Admin Assistant行政助理 2.00

G & A Assistant总经理行政助理- 1.00

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1.2Salary 薪酬（毛额）Per Month 每月

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1.3Associated Payroll Expenses工资相关费用

Employee Meals 每日餐补

Employer Medical Insurance 员工医疗保险

Employee Housing住房公积金

Employer Pension Contribution 员工津贴补助

Unemployment Insurance失业保险

Annual Bonus 年终奖

2GOLF OPERATIONS高尔夫营运

2.1Headcount人员编制Level 水平6

3.00

Director of Golf 高尔夫总监- 1.00 Operations Manager营运经理- 1.00 PA私人助理- 1.00 Golf Operations Coordinator高尔夫营运协调员- 1.00 Member Relations Manager 会籍关系经理- 1.00 Member Relations Coordinator会员关系协调员- 2.00 Head Starter出发员主管- 1.00 Starters出发员- 3.00 Driving Range Supervisor练习场主管- 1.00 Driving Range Staff练习场员工- 1.00 On Course Member Relations场上会员公关--Bag Drop Attendant卸包员- 1.00 Cart Shed Supervisor球车库主管- 1.00 Cart Shed Att.球车库服务员- 1.00 Head Teaching Pro 教练主管- 1.00 Teaching Professionals教练- 1.00 Professionals Admin. Assistant教练行政助理- 1.00 Caddie Master球僮长- 1.00 Caddie Supervisors球僮主管- 3.00 Caddies球僮-40.00

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2.2Salary工资Per Month 每月

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2.3Associated Payroll Expenses工资相关费用

Employee Meals 每日餐补

Employer Medical Insurance 员工医疗保险

Employeee Housing住房公积金

Employer Pension Contribution 员工津贴补助

Unemployment Insurance失业保险

Annual Bonus 年终奖

3GOLF COURSE MAINTENANCE养护部

3.1Headcount人员编制Level 水平

Golf Course Superintendent草坪总监

Asst. Superintendent总监助理

Maintenance Supervisor场务维护主管

Equipment Manager设备经理

Irrigation Supervisor喷灌主管

Irrigation Technician喷灌技师

Irrigation Attendant喷灌员工

Spray Technician喷药技师

Head Mechanic技师主管

Mechanic Grade 1一级技师

Mechanic Grade 2二级技师

Field Assistant场地助理

Inventory Manager库存经理

Storeman仓库管理员

Equipment Operators设备操作员

Groundsmen球场管理员

Landscape 景观部

Landscape Manager景观经理

Recruitment Schedule

Full H'count 1

EXECUTIVE OFFICE & ADMIN行政总办

1.1Headcount人员编制Level 水平 6.00

General Manager总经理 1.00 Executive Secretary / NUS Intern行政秘书/NUS实习生 1.00 Clubhouse Manager会所经理 1.00 Admin Assistant行政助理 2.00

G & A Assistant总经理行政助理- 1.00

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1.2Salary 薪酬（毛额）Per Month 每月

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1.3Associated Payroll Expenses工资相关费用

Employee Meals 每日餐补

Employer Medical Insurance 员工医疗保险

Employee Housing住房公积金

Employer Pension Contribution 员工津贴补助

Unemployment Insurance失业保险

Annual Bonus 年终奖

2GOLF OPERATIONS高尔夫营运

2.1Headcount人员编制Level 水平6

3.00

Director of Golf 高尔夫总监- 1.00 Operations Manager营运经理- 1.00 PA私人助理- 1.00 Golf Operations Coordinator高尔夫营运协调员- 1.00 Member Relations Manager 会籍关系经理- 1.00 Member Relations Coordinator会员关系协调员- 2.00 Head Starter出发员主管- 1.00 Starters出发员- 3.00 Driving Range Supervisor练习场主管- 1.00 Driving Range Staff练习场员工- 1.00 On Course Member Relations场上会员公关--Bag Drop Attendant卸包员- 1.00 Cart Shed Supervisor球车库主管- 1.00 Cart Shed Att.球车库服务员- 1.00 Head Teaching Pro 教练主管- 1.00 Teaching Professionals教练- 1.00 Professionals Admin. Assistant教练行政助理- 1.00 Caddie Master球僮长- 1.00 Caddie Supervisors球僮主管- 3.00 Caddies球僮-40.00

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2.2Salary工资Per Month 每月

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2.3Associated Payroll Expenses工资相关费用

Employee Meals 每日餐补

Employer Medical Insurance 员工医疗保险

Employeee Housing住房公积金

Employer Pension Contribution 员工津贴补助

Unemployment Insurance失业保险

Annual Bonus 年终奖

3GOLF COURSE MAINTENANCE养护部

3.1Headcount人员编制Level 水平

Golf Course Superintendent草坪总监

Asst. Superintendent总监助理

Maintenance Supervisor场务维护主管

Equipment Manager设备经理

Irrigation Supervisor喷灌主管

Irrigation Technician喷灌技师

Irrigation Attendant喷灌员工

Spray Technician喷药技师

Head Mechanic技师主管

Mechanic Grade 1一级技师

Mechanic Grade 2二级技师

Field Assistant场地助理

Inventory Manager库存经理

Storeman仓库管理员

Equipment Operators设备操作员

Groundsmen球场管理员

Landscape 景观部

Landscape Manager景观经理Total

1,632,000

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-1,706

54,000

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-2,202,500

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-1,9,543 519,000

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