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 |