MODULE 05
Manpower Cost — Labour-supply company (all-in)
Method A — all-in monthly rates per role (covers basic salary, food, accommodation allowance if outsourced, transport, EOS, GOSI, medical, mobilisation/demob and supplier margin). Cost = Headcount × Monthly Rate × Duration.
| Role | Headcount | Monthly All-in (SAR) | Months | Line Cost (SAR) | Notes | |
|---|---|---|---|---|---|---|
| 691,200 | ||||||
| 336,000 | ||||||
| 120,000 | ||||||
| 72,000 | ||||||
| 68,000 | ||||||
| 88,000 | ||||||
| 36,000 | ||||||
| 162,000 | ||||||
| TOTAL | 40 | avg 3933 SAR / man-month | 1,573,200 | |||