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| Permanent Staff |
|
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|
|
1st
year |
1st
year |
1st
year |
2nd year |
2nd
year |
2nd
year |
2nd year |
2nd
year |
2nd
year |
|
Role |
Role Description |
Name |
Cost
(Annual Salary) |
Nb |
Tot |
Cost
(Annual Salary) |
Nb |
Tot |
Cost
(Annual Salary) |
Nb |
Tot |
|
Commis comptable |
|
|
$15,000 |
1 |
$15,000 |
$15,075 |
1 |
$15,075 |
$15,150 |
1 |
$15,150 |
|
Commis bureau |
|
|
$12,000 |
1 |
$12,000 |
$12,060 |
1 |
$12,060 |
$12,120 |
1 |
$12,120 |
|
Aide techniques |
|
|
$25,000 |
4 |
$100,000 |
$25,125 |
4 |
$100,500 |
$25,251 |
4 |
$101,003 |
|
Total |
|
|
$52,000 |
|
$127,000 |
$52,260 |
|
$127,635 |
$52,521 |
|
$128,273 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gardien |
|
|
$10,000 |
3 |
$30,000 |
$10,000 |
3 |
$30,000 |
$10,000 |
3 |
$30,000 |
|
Ouvriers qualifiés |
|
|
$12,000 |
3 |
$36,000 |
$12,000 |
6 |
$72,000 |
$12,000 |
10 |
$120,000 |
|
Total |
|
|
$22,000 |
|
$66,000 |
$22,000 |
|
$102,000 |
$22,000 |
|
$150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Professionnel (agri) |
|
|
$50,000 |
1 |
$50,000 |
$50,250 |
1 |
$50,250 |
$50,501 |
1 |
$50,501 |
|
Opérateur de drone |
|
|
$40,000 |
1 |
$40,000 |
$40,200 |
3 |
$120,600 |
$40,401 |
3 |
$121,203 |
|
Technicien en électronique ou
en mécaniques |
|
|
$40,000 |
2 |
$80,000 |
$40,200 |
2 |
$80,400 |
$40,401 |
2 |
$80,802 |
|
Techniciens en biotechnologie
végétale/Biologie moleculaire |
|
|
$40,000 |
3 |
$120,000 |
$40,200 |
3 |
$120,600 |
$40,401 |
3 |
$121,203 |
|
Bioinformaticiens |
|
|
$50,000 |
2 |
$100,000 |
$50,250 |
4 |
$201,000 |
$50,501 |
5 |
$252,506 |
|
Informaticien/programmeur
Infographiste |
|
|
$50,000 |
2 |
$100,000 |
$50,250 |
2 |
$100,500 |
$50,501 |
2 |
$101,003 |
|
Total |
|
|
$270,000 |
|
$490,000 |
$271,350 |
|
$673,350 |
$272,707 |
|
$727,218 |
|
|
|
|
|
|
|
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|
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|
|
Responsable AgroData |
|
|
$120,000 |
1 |
$120,000 |
$120,600 |
1 |
$120,600 |
$121,203 |
1 |
$121,203 |
|
Responsable Lab |
|
|
$120,000 |
1 |
$120,000 |
$120,600 |
1 |
$120,600 |
$121,203 |
1 |
$121,203 |
|
Responsable AP |
|
|
$120,000 |
1 |
$120,000 |
$120,600 |
1 |
$120,600 |
$121,203 |
1 |
$121,203 |
|
Directeur Général |
|
|
$180,000 |
1 |
180000 |
$180,000 |
1 |
180000 |
$180,000 |
1 |
180000 |
|
Phytogeneticien |
|
|
$90,000 |
1 |
$90,000 |
$90,450 |
1 |
$90,450 |
$90,902 |
1 |
$90,902 |
|
Responsable du développement
commercial |
|
|
$60,000 |
1 |
$60,000 |
$60,300 |
1 |
$60,300 |
$60,602 |
1 |
$60,602 |
|
Agronome/spécialiste en
agriculture de précision |
|
|
$70,000 |
1 |
$70,000 |
$70,350 |
1 |
$70,350 |
$70,702 |
1 |
$70,702 |
|
Total |
|
|
$760,000 |
|
$760,000 |
$762,900 |
|
$762,900 |
$765,815 |
|
$765,815 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$1,048,000 |
26 |
$1,726,000 |
$1,053,020 |
33 |
$2,167,770 |
$1,058,065 |
38 |
$2,374,591 |
|
|
With Benefits |
17.50% |
$1,231,400 |
|
$2,028,050 |
$1,237,299 |
|
$2,547,130 |
$1,243,226 |
|
$2,790,145 |
|
|
Wage rise % |
|
0.00% |
|
|
0.50% |
|
|
0.50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Cost |
|
|
|
|
$1,443,000 |
|
|
$1,665,885 |
|
|
$1,771,306 |
|
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