UNCP Appendix 2 - Supplier Staffing Plan.xlsx

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Attached to
Campus Dining Services
Solicitation number
71-71-Q2024-09
Issued by
Robeson County, Raleigh City, North Carolina

About this file

Written by GovTribe AI ·

This document is an Appendix 2 - Staffing Plan for the University of North Carolina at Pembroke (UNCP) related to a state and local contract opportunity. The Staffing Plan provides details on the salaried unit management/administrative staff, permanent full-time and part-time staff, and student employees for various dining locations on the UNCP campus, including The Dining Hall, Brave's Place, Cafe 641, Chick-fil-A, EAT Cafe, Einstein Bros. Bagels, Papa Johns, Starbucks, Extra 1, Extra 2, Catering, and Summer Conf & Camps. The plan also includes a General & Administrative (G&A) section. The Staffing Plan requires the supplier to provide detailed information on positions, daily hours, number of paid weeks, total weekly and annual hours, annual wages, and benefits for all staff.

The document does not provide details on pricing terms, set asides, incumbents, funding requirements, or other salient commercial information. It is focused solely on the staffing plan requirements for the various dining locations and supporting administrative functions.

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Instructions

APPENDIX 2 - STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
SUPPLIER NAME(Supplier Name)
INSTRUCTIONS
1Complete each worksheet in the workbook based on the structure of your Staffing Proposal.
2Enter information only in cells that are shaded green.
3Cells shaded blue contain formulas; these cells are locked. Ensure that all formulas are correct. If you believe there is a formula error, contact the UNCP immediately.
4Do not enter information into gray shaded cells.

The Dining Hall

APPENDIX 2 STAFFING PLANService Location (Current Name):The Dining Hall
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Proposed Name):
SUPPLIER NAME
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

Brave's Place

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Brave's Place
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Cafe 641

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Café 641
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

CFA

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Chick-fil-A
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

EBB

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Einstein Bros. Bagels
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

EAT Cafe

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):EAT Café
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Papa Johns

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Papa Johns
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Starbucks

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Starbucks
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Extra 1

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Extra 1
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

Extra 2

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Extra 2
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

Catering

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Catering
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Summer Conf & Camp

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):Summer Conf & Camps
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

G&A

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKEService Location (Current Name):G&A
SUPPLIER NAMEService Location (Proposed Name):
SALARIED UNIT MANAGEMENT/ADMIN STAFF
(Include all salaried Unit managers and admin staff in this table. Use the G& A worksheet for account level staff - ex: General Manager, Accountant, etc.)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: Unit Manager$60,0008.08.08.08.08.040.049.03.052.02,080$60,000X35.0%8.5%
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Salaried Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0
PERMANENT FULL-TIME & PART-TIME STAFF (Use the # of Paid Weeks to identify 9 month vs. 12 month positions)
Daily Hours# of Paid WeeksTotalTotalTotalReceiveBenefitPayroll
Position/TitleSalaryMTWThFSSWeeklyReg.Vac./PaidAnnualAnnualBenefitsRateTax
HoursHol.WeeksHoursWagesYesNoRate
Example: AM Manager$15.008.08.08.08.08.040.049.03.052.02,080$31,200X35.0%8.5%
Managers
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
All Other Permanent Staff
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
0.00.0- 0$0
Subtotal Permanent Staff:0.00.00.00.00.00.00.00.00.00.00.00.0$0

Total:

STUDENT EMPLOYEES

InformationDetails
Student Starting Pay Rate
Total Number of Student Weekly Hours
Total Number of Student Annual Hours
Total Annual Student Wages

TOTALS

InformationDetails
Total Unit Salaried Weekly Hours0.0
Total Unit Permanent Managers & Staff Weekly Hours0.0
Total Unit Salaried Annual Hours0.0
Total Unit Permanent Managers & Staff Annual Hours0.0
Total Unit Salaried Annual Wages$0
Total Unit Permanent Managers & Staff Annual Wages$0

&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N

Summary

APPENDIX 2 STAFFING PLAN
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
SUPPLIER NAME
Dining LocationTotal Unit Salaried Weekly HoursTotal Unit Permanent Managers & Staff Weekly HoursTotal Student Weekly HoursTotal Weekly HoursTotal Unit Salaried Annual WagesTotal Unit Permanent Managers & Staff Annual WagesTotal Student Annual WagesTotal Annual Wages
The Dining Hall0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Brave's Place0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Café 6410.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Chick-fil-A0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
EAT Café0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Einstein Bros. Bagels0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Papa Johns0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Starbucks0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Extra 10.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Extra 20.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Catering0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Summer Conf & Camps0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
G&A0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Total:0.00.00.00.0$ - 0$ - 0$ - 0$ - 0
Summary by Employee ClassificationTotal Annual HoursAverage Hourly Wage
Salaried Management/Admin Staff0.0ERROR:#DIV/0!
Permanent F/T & P/T Hourly Staff0.0ERROR:#DIV/0!
Student Employees0.0ERROR:#DIV/0!
Total Staff0.0ERROR:#DIV/0!

File details come from the government source that posted it. Updated .