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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.
| 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 | ||
- Lines included in Total Payroll are indicated with an asterisk (*).
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 |