Revenue Last Year This Year Difference % Difference

Sales 25000 22500 2500 10%

Services 15500 16250 -750 -5%
Classes 11500 13500 -2000 -17%
Dividends 3250 2750 500 15%
 Employee Rate OT Rate Reg Hours OT Hours Reg Pay OT Pay Total Pay Tax Rate
Drake 14 21 40 5 560.00 105 665.00 13%
Gonzalez 12 18 40 3.25 480.00 58.5 538.50 13%
Schumaker 14 21 40 0 560.00 0 560.00 13%
Vu 15 22.5 32.5 0 487.50 0 487.50 13%
Smith 16 24 40 3.75 640.00 90 730.00 13%
Jonesburg 12.5 18.75 40 6 500.00 112.5 612.50 13%
Martin 12.5 18.75 38.5 0 481.25 0 481.25 13%
Taxes Net Pay
83.13 581.88
67.31 471.19
70.00 490.00
60.94 426.56
91.25 638.75
76.56 535.94
60.16 421.09
Comm. Rate: 4%

Name Emp #1 Qtr1 Qtr2 Qtr3 Qtr4 Total Comm

Kendra James 16 6354 4846 3958 8284 23442 937.68
Pamela Carter 25 8484 5858 5858 4555 24755 990.2
Julie George 29 9595 5859 4879 3432 23765 950.6
Commission %: 13%
Tax Rate: 18%

Sales Rep Sales Commission Base Pay Total Pay Taxes Net Pay
Gayle 52000 6500 100 6600 1155 5445
Harry 47500 5937.5 100 6037.5 1056.5625 4980.9375
Maria 43000 5375 100 5475 958.125 4516.875
Charles 47850 5981.25 100 6081.25 1064.21875 5017.0313
Juan 51000 6375 100 6475 1133.125 5341.875
 5% 6% 6% 7% 7% 8% 8% 9% 9%
1000 50 55 60 65 70 75 80 85 90
2000 100 110 120 130 140 150 160 170 180
3000 150 165 180 195 210 225 240 255 270
4000 200 220 240 260 280 300 320 340 360
5000 250 275 300 325 350 375 400 425 450
6000 300 330 360 390 420 450 480 510 540
7000 350 385 420 455 490 525 560 595 630
8000 400 440 480 520 560 600 640 680 720
9000 450 495 540 585 630 675 720 765 810
10000 500 550 600 650 700 750 800 850 900
10% 10%
95 100
190 200
285 300
380 400
475 500
570 600
665 700
760 800
855 900
950 1000
 Estimated 10% 15% 20%
Expenditures Cost Increase Increase Increase
Lumber 150000 165000 172500 180000
Concrete 78000 85800 89700 93600
Drywall 69000 75900 79350 82800
Paint 12000 13200 13800 14400
Miscellaneous 20000 22000 23000 24000

Total Expenditures