PAYROLL REGISTER

Gross Salary Employee Contributions

Daily Monthly PhilHealth
Position Hourly Rate SSS
Rate Basic Pay 2021 (3.5%)
Bookkeeper 45.57 364.54 9,500.00 380.00 175.00
Cooks 40.29 322.33 8,400.00 340.00 175.00
Cashier 40.29 322.33 8,400.00 340.00 175.00

MONTHLY PAYROLL REGISTER

Month No of Working Days Daily Rate

#REF! 364.543361 322.33 322.33

Managin
Bookkeeper Cook 1 Cook 2
g Partner
January 24 #REF! 8749.04068 7735.994 7735.9938603223
February
March
April
May
June
July
August
September
October
November
December

EMPLOYER CONTRIBUTION
PhilHeal
Position Monthly Basic Pay SSS EC HDMF
th
Bookkeeper 9,500.00 760.00 10.00 175.00 100.00
Cooks 8,400.00 680.00 10.00 175.00 100.00
Cashier 8,400.00 680.00 10.00 175.00 100.00
TOTAL 26,300.00 2120.00 30.00 525.00 300.00

EMPLOYEE CONTRIBUTION
Position Monthly Basic Pay SSS PhilHealth HDMF Total Per Share
Bookkeeper 9,500.00 380.00 175.00 100.00 655.00
Cooks 8,400.00 340.00 175.00 100.00 615.00
Cashier 8,400.00 340.00 175.00 100.00 615.00
TOTAL 26,300.00 1060.00 525.00 300.00 1885.00

OTHER SALARY SCALE

Managing Partner 19,200.00 Monthly Fixed Salary
Accountant 4,000.00 Monthly Retainer's Fee
e Contributions
Net
Total
HDMF Monthly
Deductions
Salary
100.00 655.00 8,845.00
100.00 615.00 7,785.00
100.00 615.00 7,785.00

Total Monthy
Basic Pay
322.33
Cashier
7735.99386 #REF!

Total Per
Share
1045.00
965.00
965.00
2975.00
 GRADUATED RATES FOR BONUS COMPUTATION
Bonus to Managing
Monthly Net Income
Partner

5% P 10,000 or below
5.50% P 12,500 -10,001
6% P 15,000 - 12,501
6.50% P 17,500 - 15,001
7% P 20,000 - 17,501
7.50% P 22,500 - 20,001
8% P 22,501 and above.