Dashbord Analysis Budget

Budget Data Contact US

US
gouvernourat x y Localisation
Ariana 5.15 9.4 Étiquettes de lignes
Béja 4.6 9 Nabeul
Ben Arous 5.25 9 Sousse
Bizerte 4.7 9.5 Tunis
Gabès 5 5 Total général
Gafsa 4 5.7
Jendouba 4 9
Kairouan 5 7.5
Kasserine 4 7 Nombre de ID
Kébili 4 4
Kef 4 8.2
Mahdia 5.5 7 Nombre de ID
Manouba 4.95 9.2 20
Médenine 6 4
Monastir 5.7 7.5
Nabeul 5.6 8.8 7
Sfax 5.3 6.2 ID
Sidi Bouzid 4.7 6.5
Siliana 4.6 8 Étiquettes de lignes
Sousse 5.4 8 8 Ahlam Mohammad Rami
Tataouine 5 2.75 Female
Tozeur 3.5 5 1973
Tunis 5.2 9.2 5 Ahmed Mohamed Rejab
Zaghouan 5 8.5 Female
1980
akrem mohamed samoud
Male
1971
Alaa Mustafa Ahmed
Female
1974
amen allah barber
Male
1971
Andrew Morales Mercado
Male
1972
ayed abd ghanem
Male
1968
Ayman Waleed Ghanem
Male
1967
Caridad Sanchez Diaz
Female
1969
Ghada Khalid Shadi
 Female
1966
Jenefer Sumera Sanvictores
Female
1968
jennifer selina Gomez
Male
1968
Kamal abd razek
Male
1999
mahdi ben ahmed
Male
1969
Rayen abd Hedi
Male
1973
Sadek Youssef Elghoul
Male
1970
Sami ben allala
Female
1965
Yasmin Masoud Abdul Hasseb
Female
1972
Zayed Bilal Reda
Male
1970
Total général
 Étiquettes de lignes
Nombre Administration
7 Finance
8 Human Resources
5 Information Technology
20 Management
Management
active Production
Active Inactive Total général Sales
17 3 20 Total général

Étiquettes de lignes
Somme de salary Frozen Food
44300 Non-Frozen Food
Shared Services
Total général

(Tous) Étiquettes Nombre de Gender Étiquettes de lignes

Female 9 Active
Male 11 Inactive
Total général 20 Total général
Nombre de Designation Étiquettes de lignes Nombre de ID
3 2019 6
1 Trimestre1 1
1 Trimestre3 3
1 Trimestre4 2
3 2020 5
1 Trimestre1 1
3 Trimestre2 1
7 Trimestre3 2
20 Trimestre4 1
2021 4
Nombre de Cost Center Trimestre1 3
8 Trimestre2 1
5 2022 5
7 Trimestre1 3
20 Trimestre3 1
Trimestre4 1
Nombre Total général 20
17
3
20
CATEGORIES janvier février
SALARIES 47800 47800
BENEFITS 2583 2583
salary 1121 1121

Total 51504 51504

initial budget budget to be allocated budget allocated

650000 618050 31949.9999999999

Minimum
Designation Pay Grade
1
President 4 1,917.38
Senior Executive / Senior Manager 3 1,474.91
Manager 2 1,134.55
Officer 1 872.73

SALARIES DETAILS TOTAL

Top Management 20,000.00
Middle Management 24,800.00
Supervisors 2,000.00
Leave allowance
13th Month
Employer Pension Contributions
Salary Contingency 1,000.00

SUBTOTAL MON 47,800.00

SUBTOTAL ANNU 573,600.00

BENEFITS DETAILS TOTAL

Uniforms 4,000.00
IDs 200.00
Training 4,000.00
Summer Teambuilding 2,500.00
Birthday Celebration 1,600.00
Christmas Party 1,600.00
Christmas Gifts for Staff 1,600.00
Health , safety and security 6,500.00
Employee of the Month 3,000.00
Employee of the Year 1,000.00
Loyalty Awards 5,000.00
Miscellaneous
SUBTOTAL MON 2,583.33
SUBTOTAL ANNU 31,000.00
OPERATIONS DETAILS TOTAL
Recruitment 8,450.00
Compensation Administration
Employee Engagement
Legal Fees 2,000.00
Travel 2,000.00
Transportation 500.00
Office Supplies 500.00
Merchandise
Contingency
SUBTOTAL MON 1,120.83
SUBTOTAL ANNU 13,450.00

TOTAL 618,050.00
mars avril mai juin juillet août
47800 47800 47800 47800 47800 47800
2583 2583 2583 2583 2583 2583
1121 1121 1121 1121 1121 1121

51504 51504 51504 51504 51504 51504

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Midpoint Maximum Midpoint Pay Range
2 3 Progression Spread
2,636.40 3,355.42 30% 75%
2,028.00 2,581.09 30% 75%
1,560.00 1,985.45 30% 75%
1,200.00 1,527.27 75%

SALARIES
30000
20000
10000
0

DETAILS TOTAL

BENEFITS
6000
4000
2000
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DETAILS TOTAL

OPERATIONS
9000
6000
3000
0
 OPERATIONS
9000
6000
3000
0

DETAILS TOTAL
 septembre octobre novembre décembre
47800 47800 47800 47800
2583 2583 2583 2583
1121 1121 1121 1121

51504 51504 51504 51504

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30000

20000

10000

janvier février mars avril mai juin

juillet août septembre octobre novembre décembre

SALARIES

DETAILS TOTAL

BENEFITS

ng ng tion arty ff y h r ds us
i ni l di S ta u rit ont Y ea ar neo
a u i ra s P r e c M e w
T r b b a fo s th ty A la
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DETAILS TOTAL

OPERATIONS
OPERATIONS

DETAILS TOTAL
 Budget to be allocated %
573600 93%
31000 5%
13450 2%

618050

janvier février mars avril mai juin

juillet août septembre octobre novembre décembre
ID Salutation First Name Middle Name Last Name
E001 Ms. Ahmed Mohamed Rejab

E002 Mr. Ayman Waleed Ghanem

E003 Mrs. Ahlam Ali Mutwali
E004 Ms. Ghada Khalid Shadi
E005 Ms. Sami ben allala
E006 Mr. Kamal abd razek
E007 Mr. Sadek Youssef Elghoul
E008 Ms. Jenefer Sumera Sanvictores
E009 Ms. Caridad Sanchez Diaz
E010 Mr. jennifer selina Gomez
E011 Mr. ayed abd ghanem
E012 Mr. mahdi ben ahmed
E013 Mr. Andrew Morales Mercado
E014 Mr. amen allah barber
E015 Mr. Zayed Bilal Reda
E016 Mr. akrem mohamed samoud
E017 Mr. Rayen abd Hedi
E018 Mrs. Ahlam Mohammad Rami
E019 Ms. Yasmin Masoud Abdul Hasseb
E020 Mrs. Alaa Mustafa Ahmed
Full Name Gender Birth date Age Age Group
Ahmed Mohamed Rejab Female 3/7/1980 42 41 to 50

Ayman Waleed Ghanem Male 3/4/1967 54 50 to 60

Ahlam Ali Mutwali Female 4/11/1964 57 50 to 60
Ghada Khalid Shadi Female 12/30/1966 54 50 to 60
Sami ben allala Female 2/1/1965 56 50 to 60
Kamal abd razek Male 6/24/1999 23 50 to 60
Sadek Youssef Elghoul Male 7/20/1970 51 50 to 60
Jenefer Sumera Sanvictores Female 7/13/1968 53 50 to 60
Caridad Sanchez Diaz Female 9/4/1969 51 50 to 60
jennifer selina Gomez Male 6/9/1968 53 50 to 60
ayed abd ghanem Male 3/30/1968 53 50 to 60
mahdi ben ahmed Male 6/6/1969 52 50 to 60
Andrew Morales Mercado Male 3/9/1972 49 41 to 50
amen allah barber Male 9/4/1971 49 41 to 50
Zayed Bilal Reda Male 12/20/1970 50 41 to 50
akrem mohamed samoud Male 9/17/1971 49 41 to 50
Rayen abd Hedi Male 9/5/1973 47 41 to 50
Ahlam Mohammad Rami Female 10/12/1973 47 41 to 50
Yasmin Masoud Abdul HassebFemale 1/7/1972 49 41 to 50
Alaa Mustafa Ahmed Female 3/20/1974 47 41 to 50
Religous Faith City Marital Status Mobile Phone Hire Date
Muslim Nabeul Married 54,846,750 7/1/2019

Muslim Tunis Married 55,197,294 10/1/2019

Muslim Kebili Married 96,395,968 1/1/2019
Muslim Sousse Married 24,301,080 7/1/2019
Muslim Tunis Married 20,321,364 9/11/2019
Muslim Tunis Married 99,421,985 11/21/2019
Muslim Nabeul single 55,728,080 2/1/2020
Christian san paolo Married 20,313,760 6/18/2020
Christian sfax Married 28,781,190 9/8/2020
christian barcelona Married 55,820,359 9/30/2020
Muslim Tozeur Married 23,089,840 10/1/2020
Muslim Tunis Married 72,018,238 1/10/2021
christian Napoli Married 28,194,020 2/1/2021
Muslim sidi bouzid Married 21,292,195 3/1/2021
Muslim sousse Married 95,157,080 4/1/2021
Muslim kef Married 56,096,791 1/11/2022
Muslim Tunis Married 55,344,072 2/10/2022
Muslim siliana Married 20,267,114 3/10/2022
Muslim Tunis Married 53,629,660 9/10/2022
Muslim Nabeul Married 50,573,922 11/1/2022
Employment Status salary Department Designation Cost Center
Active 3000 Management President Shared Services

Active 2500 Sales Senior Executive Frozen Food

Active 1400 Sales officer Non-Frozen Food
Active 2000 Sales Manager Non-Frozen Food
Inactive 1400 Administration officer Non-Frozen Food
Active 2000 Information Techn Manager Shared Services
Active 1200 Management Officer Shared Services
Inactive 2500 Sales Senior Executive Frozen Food
Active 2000 Human Resources Senior Executive Frozen Food
Active 2500 Management Chief Executive Shared Services
Active 2000 Administration Manager Shared Services
Active 2500 Production Senior Manager Non-Frozen Food
Active 2500 Production Senior Manager Frozen Food
Active 3000 Management President Shared Services
Inactive 2500 Finance Officer Non-Frozen Food
Active 1800 Production Manager Frozen Food
Active 2500 Administration Senior Executive Shared Services
Active 2000 Sales Manager Frozen Food
Active 2500 Sales Senior Officer Frozen Food
Active 2500 Sales Senior Executive Frozen Food
Location Office Tel Email
Tunis 71,554,336 Lamya.Qasim@Rare.com

Tunis 71,554,336 Ayman.Ghanem@Rare.com

Tunis 71,554,336 Ahlam.Mutwali@Rare.com
Tunis 71,554,336 Ghada.Shadi@Rare.com
Tunis 71,554,336
Nabeul 71,554,459
Nabeul 71,554,459 sadokghoul707@rare.com
Nabeul 71,554,459 Jenefer.Sanvictores@Rare.com
Nabeul 71,554,459 Caridad.Diaz@Rare.com
Nabeul 71,554,459
Nabeul 71,554,459
Nabeul 71,554,459
Sousse 71,554,789 Andrew.Mercado@Rare.com
Sousse 71,554,789
Sousse 71,554,789 Zayed.Reda@Rare.com
Sousse 71,554,789 Fernando.Segundo@Rare.com
Sousse 71,554,789
Sousse 71,554,789 Ahlam.Rami@Rare.com
Sousse 71,554,789 Yasmin.Abdul Hasseb@Rare.com
Sousse 71,554,789 Alaa.Ahmed@Rare.com
Employee retaining
costs

Training costs

Employee benefits cost

HR admin costs