Norwich Unity Trust: Proposed Salary Rates For 2012

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Norwich Unity Trust

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Proposed Salary Rates for 2012

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Name
Smith
Brown
Heath
Robinson
Broadbent
Green
Tree
Hastings
TOTALS

Annual
Salary
22,000
21,000
23,000
18,500
19,600
15,200
25,000
21,500

Annual
Travelling
Allowance
680
920
820
690
760
490
1,020
705

Annual
Clothing
Allowance
100
100
100
100
100
100
100
100

Gross
Gross
Annual
Monthly
Income
Pay
22,780
1,898
22,020
1,835
23,920
1,993
19,290
1,608
20,460
1,705
15,790
1,316
26,120
2,177
22,305
1,859
172,685
14,390

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Hickory Holiday Chalets

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Holiday Home Hire

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Income

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March
April
May
June
July
August
September
October

2 Bed
Chalets
1250
1650
2300
4500
5000
7500
4500
2350

4 Bed
Chalets
2350
2750
4700
7600
8000
1050
7250
3750

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TOTALS

=SUM(B22:B29) =SUM(C22:C29)=SUM(D22:D29)

Apartments
3000
4500
6000
9600
11350
14500
11350
5900

Expenditure
Total
Income
=SUM(B22:D22)
=SUM(B23:D23)
=SUM(B24:D24)
=SUM(B25:D25)
=SUM(B26:D26)
=SUM(B27:D27)
=SUM(B28:D28)
=SUM(B29:D29)

Agency
Fees
=E22*12%
=E23*12%
=E24*12%
=E25*12%
=E26*12%
=E27*12%
=E28*12%
=E29*12%

Fixed
Costs
500
500
500
500
500
500
500
500

Net
Income
=E22-F22-G22
=E23-F23-G23
=E24-F24-G24
=E25-F25-G25
=E26-F26-G26
=E27-F27-G27
=E28-F28-G28
=E29-F29-G29

=SUM(E22:E29)

=E30*12%

=SUM(G22:G29) =SUM(H22:H29)

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2st print

Portion

Cost of item

Meals

Euro

Cent

Steak

Curry Pie

Starters
Zloty mixed zsalad
Franc Potage

1.85
2.65

1.85

Main course
Euro steak
Cent curry
Punt pie
Kroner kebab
Dinar Duck

7.75
8.40
7.75
6.95
7.65

7.75

Side orders
Peseta peas
Ngultrum noodles
Lek leeks
Schilling spinach
Yuan yellow salad

1.45
3.80
2.50
2.50
4.50

1.45
3.80

1.25
2.25
3.75
4.25

1.25

Desserts
Pula profiteroles
Mark mousse
Peso pudding
Kwanza kwumble
cost of meal
mark up
Total Cost

Punt

Kroner

Dinar

Kebab

Duck

1.85

1.85
2.65

2.65

8.40
7.75
6.95
7.65

1.45
3.80
2.50
2.50
4.50

2.50
2.50
4.50

1.45
3.80
2.50

2.25
3.75
16.10
9.66
25.76

21.60
12.96
34.56

18.35
11.01
29.36

3.75
4.25
24.80
14.88
39.68

21.00
12.60
33.60

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