Labour cost % of net sales (monthly)
| Month | Hours | Salary+OT (JOD) | Labour % | Headcount (est.) |
|---|---|---|---|---|
| Nov 2025 | 0.0 | 0.000 | 0.00 | 0 |
| Dec 2025 | 19,019.3 | 49,263.438 | 10.37 | 126 |
| Jan 2026 | 26,690.0 | 64,259.522 | 11.01 | 146 |
| Feb 2026 | 23,745.1 | 63,827.354 | 14.55 | 170 |
| Mar 2026 | 0.0 | 0.000 | 0.00 | 0 |
| Apr 2026 | 0.0 | 0.000 | 0.00 | 0 |