Difference between revisions of "User:Rfs/Other Scratch Page"
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+ | == Staff Costs Report (July 2006) == | ||
+ | The column for July is based on actuals in the books. The other columns assume July is an average month and are calculations. | ||
+ | <table border="1"> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Staff</td> | ||
+ | <td style=""></td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">July</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Yearly Est</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Weekly Avg</td> | ||
+ | <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> | ||
+ | <td style=""></td> | ||
+ | <td style=""></td> | ||
+ | <td style=""></td> | ||
+ | <td style=""></td> | ||
+ | <td style=""></td> | ||
+ | <td style=""></td> | ||
+ | </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> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 14.17 </td> | ||
+ | <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> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.67 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.16 </td> | ||
+ | </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> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,949.89 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 23,398.68 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 449.97 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 10.00 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.96 </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Commision</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 228.07 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 2,736.84 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 52.63 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.17 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.11 </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Regular</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 15,643.44 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 187,721.28 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 3,610.02 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 80.22 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 7.73 </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Payroll, Substitutes</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,704.02 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 20,448.24 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 393.24 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 8.74 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.84 </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td style=""></td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Employee Withholding</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 3,477.21 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 41,726.52 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 802.43 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 17.83 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1.72 </td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td style=""></td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Total Payroll</b></td> | ||
+ | <td style=""><b></b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $21,052.74 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $252,632.88 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $4,858.32 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $107.96 </b></td> | ||
+ | <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> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Workers Compensation</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">   </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 96.87 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 1,162.44 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 22.35 </td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.50 </td> | ||
+ | <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> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;"><b>   </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $26,187.98 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $314,255.76 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $6,043.38 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $134.30 </b></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $12.94 </b></td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | == Hours Reported (Jan-Aug 2006) == | ||
+ | This includes collective members, interns, and substitutes reported hours. | ||
+ | <table border="1"> | ||
+ | <tr> | ||
+ | <td style=""></td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">Work</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">Holiday</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">PTO</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">Total</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">8 month</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">12,902.5</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">96.2</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">776.7</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">13,775.4</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">12 month</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">19,353.8</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">144.3</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">1,165.0</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">20,663.0</td> | ||
+ | </tr> | ||
+ | </table> | ||
+ | |||
+ | == Weekly hours scheduled Sept 2006 == | ||
+ | |||
+ | <table border="1"> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">firstname</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">tot</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">monday</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">tuesday</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">wednesday</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">thursday</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">friday</td> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">saturday</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Ali</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;">Dave</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;">Jeff</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">28.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</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;">6.00</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Kathie</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">20.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Katrina</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">24.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">4.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">5.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Liane</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;">Martin</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">31.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">0.00</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">7.75</td> | ||
+ | </tr> | ||
+ | <tr> | ||
+ | <td valign="bottom" align="left" style=" font-size:10pt;">Michael</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;">Nathan</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;">Oso</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;">Richard</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;">Rick</td> | ||
+ | <td valign="bottom" align="right" style=" font-size:10pt;">28.00</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;">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;">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=""></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> |
Revision as of 12:36, 20 September 2006
Staff Costs Report (July 2006)
The column for July is based on actuals in the books. The other columns assume July is an average month and are calculations.
Staff | July | Yearly Est | Weekly Avg | Per Hr of Op | |||
Health Care | $ 2,763.32 | $ 33,159.84 | $ 637.69 | $ 14.17 | $ 1.37 | ||
Payroll Accounting | $ 325.16 | $ 3,901.92 | $ 75.04 | $ 1.67 | $ 0.16 | ||
Payroll Taxes | $ 1,949.89 | $ 23,398.68 | $ 449.97 | $ 10.00 | $ 0.96 | ||
Payroll, Commision | $ 228.07 | $ 2,736.84 | $ 52.63 | $ 1.17 | $ 0.11 | ||
Payroll, Regular | $ 15,643.44 | $ 187,721.28 | $ 3,610.02 | $ 80.22 | $ 7.73 | ||
Payroll, Substitutes | $ 1,704.02 | $ 20,448.24 | $ 393.24 | $ 8.74 | $ 0.84 | ||
Employee Withholding | $ 3,477.21 | $ 41,726.52 | $ 802.43 | $ 17.83 | $ 1.72 | ||
Total Payroll | $21,052.74 | $252,632.88 | $4,858.32 | $107.96 | $10.40 | ||
Workers Compensation | $ 96.87 | $ 1,162.44 | $ 22.35 | $ 0.50 | $ 0.05 | ||
Total Staff | $26,187.98 | $314,255.76 | $6,043.38 | $134.30 | $12.94 |
Hours Reported (Jan-Aug 2006)
This includes collective members, interns, and substitutes reported hours.
Work | Holiday | PTO | Total | |
8 month | 12,902.5 | 96.2 | 776.7 | 13,775.4 |
12 month | 19,353.8 | 144.3 | 1,165.0 | 20,663.0 |
Weekly hours scheduled Sept 2006
firstname | tot | monday | tuesday | wednesday | thursday | friday | saturday |
Ali | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Dave | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Jeff | 28.00 | 0.00 | 4.00 | 4.00 | 7.00 | 7.00 | 6.00 |
Kathie | 20.00 | 0.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Katrina | 24.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
Liane | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Martin | 31.00 | 0.00 | 7.75 | 7.75 | 0.00 | 7.75 | 7.75 |
Michael | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Nathan | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Oso | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Richard | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Rick | 28.00 | 0.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Shawn | 35.00 | 0.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Sophia | 24.00 | 0.00 | 0.00 | 8.00 | 0.00 | 8.00 | 8.00 |
Steven | 32.00 | 0.00 | 6.50 | 6.50 | 6.50 | 6.50 | 6.00 |
467.00 | 4.00 | 83.25 | 98.25 | 85.50 | 101.25 | 94.75 |