星级酒店人员薪资预算（248间住房）
职务人数级别薪资（元/月）合计（月）行政办公室总经理副总经理驻店经理行政资深秘书行政秘书行政办公室总计111115B01OWNER（业主代表）B02B06B07300002000018000400030003000020000180004000300075000房务部房务总监房务部秘书小计112B03B0712000300012000300015000经理副经理客服经理前台主管资深前台接待前台接待行李员/门童小计1123312527前厅部B04B05B06B07B08B09B09700050004000300022002000200070005000800090006600240001000069600主管资深文员文员小计1146商务中心B07B08B0930002200200030002200800013200电话房主管电话接线员小计经理主管司机小计酒店前厅部总计2101211101268总机房B07B09车队B07B08B093000200060002000026000300022002000025200134000300022002000客房部第 1 页，共 7 页
职务行政管家助理行政管家助理管家接单员迷你吧管理员楼层主管客房服务员楼层清洁员花工制服房/布草房主管女裁缝制服房/布草房服务员客衣传递员公共区域主管PA客房/公区服务员小计酒店房务总计人数112331035522363540123191级别B04B05B06B08B08B07B09B10B08B07B09B10B10B07B10薪资（元/月）合计（月）7000500040002200220030002000130022003000200013001300300013007000500080006600660030000700006500440060006000780039001500052000254800403800康乐中心经理副经理主管领班迎宾员教练救生员吧员服务员小计113353331537B05B06B07B08B08B09B09B08B095000400030002200220020002000220020005000400090006600110006000600066003000084200KTV经理副经理主管领班迎宾员吧员服务员小计康乐部总计114683305390B05B06B07B08B08B08B09500040003000220022002200200050004000120001320017600660060000118400202600餐饮部第 2 页，共 7 页
职务总监经理餐饮副总监（业主代表）餐饮部秘书小计经理副经理主管领班迎宾员吧员服务员传菜员小计人数11114112342201043级别B03B04OWNERB07咖啡厅B05B06B07B08B08B08B09B09送餐部200间房间薪资（元/月）合计（月）120001000010000300012000100001000030003500050004000600066008800440040000200009480050004000300022002200220020002000副经理主管领班点菜员服务员小计1223513B07B07B08B08B093000300022002200200030006000660066001000032200主管服务员小计145购物中心B07B09300020003000800011000中餐厅经理中餐厅预订经理中餐厅副经理中餐厅主管中餐厅迎宾中餐厅服务员吧员中餐厅传菜员小计112453621869中餐厅-中宴会B05B06B06B07B08B09B08B1050004000400030002200200022001300500040008000120001100072000440023400139800法国餐厅经理法国餐厅副经理品酒师餐厅主管1114法国餐厅B05B06B07B07500040003000300050004000300012000第 3 页，共 7 页
职务领班迎宾员吧员服务员传菜员小计人数33225级别B07B08B08B09B09薪资（元/月）合计（月）30002200220020002000900066004400120008000000大堂吧经理大堂吧主管大堂吧迎宾大堂吧调酒员小计酒店餐厅总计132225159大堂吧B06B07B08B084000300022002200400090004400440021800398600厨房西厨行政总厨兼法餐厅厨师长西厨行政副总厨厨房秘书小计咖啡厅厨师长咖啡厅副厨师长印度主厨东南亚主厨寿司主厨初级副厨师长厨师主管助理厨师厨工帮厨小计1B04100005000300010000500030001800050004000500050005000900021000176002800052001048001B051B073一级餐厅（咖啡厅/送餐部）1B051B061B051B051B053B077B078B0814B094B1041中餐厅-中宴会B04B05B08B06B08B05B06B05第 4 页，共 7 页
5000400050005000500030003000220020001300中厨行政总厨中餐行政副总厨烧腊主厨烧腊助理厨师点心主厨点心助理厨师一级厨师二级厨师三级厨师头砧1112121010101010000600050002200400022006000500040005000100006000500044004000440060000500004000050000职务二砧三砧上什一上什二初级副厨师长（热厨）厨师主管帮厨小计人数101012141086级别B07B08B06B08B07B07B10薪资（元/月）合计（月）300022004000220030003000130030000220004000440030001200012000321200法式餐厅副厨师长厨师主管助理厨师厨工帮厨小计1335214B06B07B08B09B104000300022002000130040009000660010000260032200糕点厨师长糕点厨师主管夜班面包师初级副厨师长厨工帮厨小计酒店厨房总计餐饮总计16125318162321面包房&饼房B05B08B07B07B09B105000220030003000200013005000132003000300010000390038100514300912900市场营销部市场营销总监宴会销售总监预订收益经理宴会销售经理销售部副总监传媒副经理销售主任策划主任预订主任宴会销售主任秘书预订文员美工市场营销部总计111311311211118B04B05B06B06B06B06B07B07B07B07B08B08B081000050004000400040004000300030003000300022002200220010000500040001200040004000900030003000600022002200220066600第 5 页，共 7 页
职务人数级别薪资（元/月）合计（月）后勤部工程部工程经理多功能主管机械工弱电工值班工程师通风制冷工低压工库房管理员多功能技术员酒店工程部总计12322221318B04B07B09B09B08B09B09B09B0910000300020002000220020002000200020001000060006000400044004000400020006000400保安部经理保安部副经理主管资深保安员监控员保安员保安部总计112232029保安部B05B06B07B08B08B09500040003000220022002000500040006000440066004000066000财务总监财务经理成本控制经理仓库主管保管员/收货员成本会计稽查主管稽查文员收银员秘书电脑房经理电脑员采购经理采购文员采购员财务室总计1111311230112113财务部B04B05B05B08B09B08B07B08B08B08B06B08B06B08B091000050005000220020002200300022002200220040002200400022002000471人力资源部B041000010000500050002200600022003000440066000220040004400400022006000126600人力资源总监10000第 6 页，共 7 页
职务人事经理培训经理员工事物经理人力资源主任秘书员工餐厅主管人事文员宿舍管理员管事工厨师厨工人力资源部总计后勤部总计酒店总人数人数111311224级别B05B05B06B07B08B08B08B10B10B08B10薪资（元/月）合计（月）5000500040003000200022002200130013002200130050005000400090002000220044002600520013200520067800306800196770027121746备注：总面积40000方；客房200间；中餐40间包房、500个散台；自助餐厅、法式餐厅3000方；泳馆4700方；会议中心3100方；咖啡厅、大堂、购物中心共计3200方第 7 页，共 7 页