MR.

JASON DUNKLEY HEAD COOK

01/06/2009 01/06/2010
02/06/2010 01/06/2011
02/06/2011 09/09/2011
10/09/2011 01/06/2012
02/06/2012 01/06/2013
02/06/2013 01/06/2014
02/06/2014 27/03/2015

HOLIDAYS PAYMENTS
DATES
PAID
19/10/09
$1,590.20
25/10/09

01/01/10

17/02/10

25/12/10

27/12/10

01/01/11

22/04/11

25/04/11

01/08/11

06/04/12
$1,701.40
09/04/12

23/05/12
$1,701.40

Salary paid $7,951.00 weekly, should have been $8,507.00 weekly. Difference of $556.00 x 52 weeks =
$28,912.00
Salary paid $7,951.00 weekly, should have been $8,720.00 weekly. Difference of $769.00 x 52 weeks =
$39,988.00
Salary paid $7,951.00 weekly, should have been $8,938.00 weekly. Difference of $987.00 x 15 weeks =
$14,805.00
Salary paid $8,507.00 weekly, should have been $8,938.00 weekly. Difference of $431.00 x 37 weeks =
$15,947.00
Salary paid $8,507.00 weekly, should have been $9,161.00weekly. Difference of $654.00 x 52 weeks =
$34, 008.00
Salary paid $8,507.00 weekly, should have been $9,390.00 weekly. Difference of $883.00 x 52 weeks =
$45,916.00
Salary paid $8,507.00 weekly, should have been $9,625.00 weekly. Difference of $1,118.00 x 43 weeks
= $48,074.00
TOTAL = $227,650.00
ORIGINAL
$1,701.40

$1,744.00

$1,787.60

$1,787.60

DIFFERENCE
$111.20

$153.80

$197.40

$197.40

DATES
15/10/12
25/12/12
01/01/13
13/02/13
29/03/13
01/04/13
23/05/13
23/10/13
01/01/14
05/03/14
18/04/14
21/04/14
23/05/14

PAID
$1,701.40

$1,701.40

ORIGINAL
$1,832.20

$1,878.00

$1,878.00

DIFFERENCE
$130.80

$176.60

$176.60

01/08/14
06/08/14
20/10/14

$1,701.40

$1,701.40

$1,925.00

$1,925.00

$223.60

$223.60

25/12/14
26/12/14
18/02/15

$1,701.40

$1,701.40

$1,925.00

$1,925.00

$223.60

$223.60

Mr. Dunkleys total amount for the difference in payments for Holidays = $5,320.20 and the total amount for the difference in Salary
= $227,650.00 making a GRAND TOTAL OF $232,970.00.
MS. SOPHIA CHAMBERS ASSISTANT COOK
01/06/2009 01/06/2010
02/06/2010 01/06/2011
02/06/2011 09/09/2011
10/09/2011 01/06/2012
02/06/2012 01/06/2013
02/06/2013 01/06/2014
02/06/2014 27/03/2015
HOLIDAYS PAYMENTS
DATES
PAID
01/08/09
$1,357.40
06/08/09

25/12/09

26/12/09

01/01/10

17/02/10
$1,357.40

Salary paid $6,787.00 weekly, should have been $7,262.00 weekly. Difference of $475.00 x 52 weeks =
$24,720.00
Salary paid $6,787.00 weekly, should have been $7,444.00 weekly. Difference of $657.00 x 52 weeks =
$34,164.00
Salary paid $6,787.00 weekly, should have been $7,630.00 weekly. Difference of $843.00 x 52 weeks =
$12,645.00
Salary paid $7,262.00 weekly, should have been $7,630.00 weekly. Difference of $368.00 x 52 weeks =
$13,616.00
Salary paid $7,262.00 weekly, should have been $7,821.00 weekly. Difference of $554.00 x 52 weeks =
$28,808.00
Salary paid $7,262.00 weekly, should have been $8,016.00 weekly. Difference of $754.00 x 52 weeks =
$39,208.00
Salary paid $7,262.00 weekly, should have been $8,217.00 weekly. Difference of $955.00 x 43weeks =
$41,065.00
ORIGINAL
$1,452.40

$1,452.40

DIFFERENCE
$95.00

$95.00

DATES
25/12/10
01/01/11
09/03/11
22/04/11
01/08/11
06/08/11

PAID
$1,357.40

$1,357.40
$1,357.40

ORIGINAL
$1,488.80

$1,526.00
$1,526.00

DIFFERENCE
$131.40

$168.60
$168.60

17/10/11
06/04/12
09/04/12
23/05/12
01/08/12
06/08/12
15/10/12
25/12/12
26/12/12
13/02/12
29/03/13
01/04/13
23/10/13

$1,452.40

$1,452.40
$1,452.40

$1,452.40

$1,526.00

$1,526.00
$1,564.20

$1,603.20

$ 73.60

$ 73.00
$111.80

$150.80

25/12/13
26/12/13
01/01/14
05/03/14
18/04/14
23/05/14
01/08/14
06/08/14
20/10/14
26/12/14
01/01/15
18/02/15

$1,452.40

$1,452.40
$1,452.40

$1,452.40

$1,603.20

$1,603.20
$1,654.20

$1,654.20

$150.80

$150.80
$201.80

$201.80

Miss Chambers total amount for the difference in payments for Holidays = $4,888.40 and the total amount for the difference in
Salary = $194,226.00 making a GRAND TOTAL OF $199,114.40
MR. CLUNIS MALCOLM PORTER
01/06/2009 01/06/2010
02/06/2010 01/06/2011
02/06/2011 09/09/2011
10/09/2011 01/06/2012
02/06/2012 01/06/2013
02/06/2013 01/06/2014

Salary paid $7,494.00 weekly, should have been $8,019.99 weekly. Difference of $525.00 x 52 =
$27,300.00
Salary paid $7,494.00 weekly, should have been $8,219.00 weekly. Difference of $725.00 x 52 =
$37,700.00
Salary paid $7,494.00 weekly, should have been $8,425.00 weekly. Difference of $931.00 x 15 =
$13,965.00
Salary paid $8,019.00 weekly, should have been $8,425.00 weekly. Difference of $406.00 x 37 =
$15,022.00
Salary paid $8.019.99 weekly, should have been $8,636.00 weekly. Difference of $617.00 x 52 =
$32,084.00
Salary paid $8,019.99 weekly, should have been $8,851.00 weekly. Difference of $832.00 x 52 =
$43,264.00

02/06/2014 27/03/2015
HOLIDAYS PAYMENT
DATES
PAID
19/10/09
$1,498.80
25/12/09

01/01/10

17/02/10

02/04/10

05/04/10

24/05/10
$1,498.80
01/08/10
$1,498.80
06/08/10

18/10/10

25/12/10

27/12/10

01/01/11

09/03/11

22/04/11

25/04/11

23/05/11

01/08/12
$1,603.80
17/10/12
$1,603.80

Salary paid $8,019.00 weekly, should have been $9,073.00 weekly. Difference of $1,054.00 x 43
= $45,322.00
ORIGINAL
$1,603.80

$1,603.80
$1,643.80

$1,727.20
$1,727.20

DIFFERENCE
$105.00

$105.00
$145.00

$123.40
$123.40

DATES
26/12/12
27/12/12
13/02/13
29/03/13
01/04/13
23/05/13
01/08/13
06/08/13
21/10/13
25/12/13
01/01/14
17/03/14
18/04/14
21/04/14
01/08/14
06/08/14
20/10/14
26/12/14
18/02/15

PAID
$1,603.80

$1,603.80
$1,603.80

$1,603.80
$1,603.80

$1,603.80

ORIGINAL
$1,727.20

$1,727.20
$1,770.20

$1,770.20
$1,814.60

$1,814.60

DIFFERENCE
$123.40

$123.40
$166.40

$166.40
$210.80

$210.80

Mr. Malcolms total amount for difference in payments for Holidays = $5,558.00 and the total amount for the difference in Salary =
$214,657.00 making a GRAND TOTAL of $220,215.00.
MR. PERPAN NEIL GROUNDSMAN
01/06/2009 01/06/2010

Salary paid $6,435.00 weekly, should have been $6,885.00 weekly. Difference of $450 x 52 weeks =
$23,400.00

02/06/2010 01/06/2011
02/06/2011 09/09/2011
10/09/1011 01/06/2012
02/06/2012 01/06/2013
02/06/2013 01/06/2014
02/06/2014 27/03/2015
HOLIDAYS PAYMENTS
DATES
PAID
19/10/09
$1,287.00
25/10/09

26/10/09

17/02/10

02/04/10

05/04/10

24/05/10
$1,287.00
06/08/10
$1,287.00
18/10/10

25/12/10

27/12/10

09/03/11

22/04/11

25/04/11

23/05/11
$1,287.00
01/08/11
$1,287.00
06/08/11

17/10/11
$1,377.00

Salary paid $6,435.00 weekly, should have been $7,057.00 weekly. Difference of $622.00 x 52 weeks=
$32,344.00
Salary paid $6435.00 weekly, should have been $7,234.00 weekly. Difference of $799.00 x 15 weeks =
$11,985.00
Salary paid $6,885.00 weekly, should have been $7,234.00 weekly. Difference of $349.00 x 37 weeks =
$12,913.00
Salary paid $6,885.00 weekly, should have been $7,415.00 weekly. Difference of $530.00 x 52 weeks =
$27,560.00
Salary paid $6,885.00 weekly, should have been $7,600.00weekly. Difference of $715.00 x 52 weeks =
$37,180.00
Salary paid $6,885.00 weekly, should have been $7,790.00 weekly. Difference of $905.00 x 43 weeks =
$38,915.00
ORIGINAL
$1,377.00

$1,377.00
$1,411.40

$1,411.40
$1,446.80

$1,446.80

DIFFERENCE
$ 90.00

$ 90.00
$124.40

$124.40
$159.80

$ 69.80

DATES
26/12/11
02/01/12
22/02/12
23/05/12
01/08/12
06/08/12
15/10/12
26/12/12
01/01/13
13/02/13
29/03/13
01/04/13
21/10/13
26/12/13
01/01/14
17/03/14
18/04/14
21/04/14

PAID
$1,377.00

$1,377.00
$1,377.00

$1,377.00
$1,377.00

$1,377.00

ORIGINAL
$1,446.80

$1,446.80
$1,483.00

$1,483.00
$1,520.00

$1,520.00

DIFFERENCE
$ 69.80

$ 69.80
$106.00

$106.00
$143.00

$143.00

01/08/14
06/08/14
20/10/14

$1,377.00

$1,377.00

$1,558.00

$1,558.00

$181.00

$181.00

26/12/14
01/01/15
18/02/15

$1,377.00

$1,377.00

$1,558.00

$1,558.00

$181.00

$181.00

Mr. Neils total amount in difference for payments for Holidays = $5,085.80 and the total amount for the difference in Salary =
$184,297.00 making a GRAND TOTAL of $189,382.80