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(66 intermediate revisions by 2 users not shown) |
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− | == Staff Costs Report (July 2006) ==
| + | <gnuplot> |
− | The column for July is based on actuals in the books. The other columns assume July is an average month and are calculations.
| + | set terminal jpeg |
− | <table border="1">
| + | set output 'BGoriAPPWT' |
− | <tr>
| + | set notitle |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Staff</td>
| + | set ylabel '' |
− | <td style=""></td>
| + | set xlabel '' |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| + | set timefmt "%m/%d/%y" |
− | <td valign="bottom" align="left" style=" font-size:10pt;">July</td>
| + | #set xdata time |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Yearly Est</td>
| + | set xtic rotate by 90 |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Weekly Avg</td>
| + | set xtics (" 2008-Q1" 01/01/08, " 2008-Q2" 04/01/08, " 2008-Q3" 07/01/08, " 2008-Q4" 10/01/08, " 2009-Q1" 01/01/09) |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Per Hr of Op</td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Health Care</td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 2,763.32 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 33,159.84 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 637.69 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 14.17 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.37 </td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll Accounting</td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 325.16 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 3,901.92 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 75.04 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.67 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.16 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll Taxes</td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,949.89 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 23,398.68 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 449.97 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 10.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.96 </td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">*</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Commision</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 228.07 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 2,736.84 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 52.63 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.17 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.11 </td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">*</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Regular</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 15,643.44 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 187,721.28 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 3,610.02 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 80.22 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 7.73 </td>
| |
− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">*</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Substitutes</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,704.02 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 20,448.24 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 393.24 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 8.74 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.84 </td>
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− | </tr>
| |
− | <tr>
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− | <td style="">*</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Employee Withholding</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 3,477.21 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 41,726.52 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 802.43 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 17.83 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.72 </td>
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− | </tr>
| |
− | <tr>
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− | <td style=""></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Total Payroll</b></td>
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− | <td style=""><b></b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $21,052.74 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $252,632.88 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $4,858.32 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $107.96 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $10.40 </b></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Workers Compensation</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">   </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 96.87 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,162.44 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 22.35 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.50 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.05 </td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td colspan="2" valign="bottom" align="left" style=" font-size:10pt;"><b>Total Staff</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>   </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $26,187.98 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $314,255.76 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $6,043.38 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $134.30 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $12.94 </b></td>
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− | </tr>
| |
− | </table>
| |
− | * ''Lines included in Total Payroll are indicated with an asterisk (*).''
| |
| | | |
− | == Hours Reported (Jan-Aug 2006) ==
| + | plot '-' title 'Suggested' with linespoints, '-' title 'Fees' with linespoints, '-' title 'Total' with linespoints |
− | This includes collective members, interns, and substitutes reported hours. The 12 month row is an estimate.
| |
− | <table border="1">
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− | <tr>
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− | <td style=""></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">Work</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">Holiday</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">PTO</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">Total</td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">8 month</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">12,902.5</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">96.2</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">776.7</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">13,775.4</td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">12 month</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">19,353.8</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">144.3</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">1,165.0</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">20,663.0</td>
| |
− | </tr>
| |
− | </table>
| |
| | | |
− | == Weekly hours scheduled Sept 2006 ==
| + | 01/01/08 7.75 |
| + | 04/01/08 7.73 |
| + | 07/01/08 7.27 |
| + | 10/01/08 6.55 |
| + | 01/01/09 36.25 |
| + | ee |
| + | 01/01/08 8.73 |
| + | 04/01/08 8.74 |
| + | 07/01/08 7.64 |
| + | 10/01/08 7.83 |
| + | 01/01/09 7.0 |
| + | ee |
| + | 01/01/08 16.48 |
| + | 04/01/08 16.47 |
| + | 07/01/08 14.92 |
| + | 10/01/08 14.38 |
| + | 01/01/09 43.25 |
| + | e |
| | | |
− | <table border="1">
| + | </gnuplot> |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">firstname</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">tot</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">monday</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">tuesday</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">wednesday</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">thursday</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">friday</td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">saturday</td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Ali</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Dave</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Jeff</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">28.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">6.00</td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Kathie</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">20.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Katrina</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">24.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Liane</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Martin</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">31.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Michael</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Nathan</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Oso</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Richard</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">Rick</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">28.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Shawn</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">35.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">7.00</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Sophia</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">24.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">8.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">8.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">8.00</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Steven</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">32.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">6.50</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">6.50</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">6.50</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">6.50</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">6.00</td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style="">TOTAL</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">467.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">83.25</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">98.25</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">85.50</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">101.25</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">94.75</td>
| |
− | </tr>
| |
− | </table> | |