HRVMS | MANNING AND BUDGETING

Total Budgeted Employees

235

Filled Positions

190

Vacant

Employee Type

Local Maldivian

Expatriate Employees

80%

Male

20%

Female

Occupancy

14 Aug 2024

90% Occupancy

Rooms Available:

Compliance Tracking

Number of Local/Xpat:

45/55

Employees Under Minimum Wage:

Exceeding Budgeted Amounts:

$150

Divisions

Departments

Positions

Manning & Budgeting

Total Budget: $59,125

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Management Review Pending

Budget: $1,215

Front Office Pending From HOD

Pending

Guest Services Sent To Finance

Budget: $2,248

Housekeeping Approved

Budget: $1,134

Requests

send

Pending responses - 08

Send Reminder

Budget

Budgeted

Actual

AI Insights

Expected Staffing Needs

Occupancy Rates

Seasonal Data

Hiring Data

Dashboard

Total Budgeted Employees

Employee Type

Occupancy

Rooms Available:

Compliance Tracking

Manning & Budgeting

Requests

send

Budget

AI Insights

Notifications

Rick (HOD- F&B)

Stan (HOD- Kitchen)

Sean (HOD- F&B)

Rick (HOD- F&B)

Rick (HOD- F&B)

Rick (HOD- F&B)

Dashboard

Total Budgeted Employees

Employee Type

Occupancy

Rooms Available:

Compliance Tracking

Manning & Budgeting

Rooms Budget: $4,633

Food & Beverage Budget: $5,241

Golf Course Budget: $7,500

Health Club Budget: $2,112

Parking Budget: $3,145

Administrative and General Budget: $3,145

Information and Telecommunications Systems Budget: $3,145

Sales and Marketing Budget: $3,145

Requests

send

Budget

AI Insights

Notifications

Rick (HOD- F&B)

Stan (HOD- Kitchen)

Sean (HOD- F&B)

Rick (HOD- F&B)

Rick (HOD- F&B)

Rick (HOD- F&B)