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GROUP NO.: vgdfyuio;ldsthyuio DATE: SCORE:

MEMBERS:
1. 3.
2. 4.

SCENARIO: Workforce Whizzes Inc. is a firm engaged in payroll outsourcing activities. On January 02, 20A1, your group was hired by the
company to perform their payroll for September 15-30 cutoff. To start with, the following is the information available for review and processing:

COMPANY INFORMATION PAYROLL POLICIES

Registered Name MAC DEE BOOKS ENTERPRISE I. Equivalent Daily Rate is computed using 30 days per month.
Address Unit 001 Ground Floor, Taipan Place, Ortigas Center, Pasig City II. Tardiness and undertime are deducted from payroll immediately.
SSS Reg. No. 33-6273488-9 III. Overtime (OT) rates are as follows:
PHIC 20-0174301859  Special Holiday (SH) – 30% premium
TIN No. 875-665-444-000  Legal Holiday (LH) – 100% premium
RDO No. 43A  Regular Overtime (OTRE) – 125% premium
Signatory: Patricia Lopez, Accounting Manager  Night Shift Differential (ND) – 10% premium of OT rate

Employee Master File

EMPLOYEE # LAST NAME FIRST NAME M.I. SEX TAX TYPE JOB DESCRIPTION COST CENTER GROSS RATE HOURLY RATE
1 1700054413 ANDRADA FERNANDINA A F ME2 ACCOUNTING ASSISTANT ADMIN 13,486.67 56.19
2 1700044671 AQUINO EARL S M S1 PAYROLL ASSISTANT ADMIN 13,486.67 56.19
3 1700053425 BAUTISTA CORABELLA E F ME4 WRITER PROD 27,568.32 114.87
4 1700049848 CASTILLO MELVYN C M S PROOFREADER PROD 13,256.76 55.24
5 1700049354 CASTRO BETSY J F ME3 WRITER PROD 27,568.32 114.87
6 1700048860 CRUZ HANNAH N F S2 EDITOR PROD 13,256.76 55.24
7 1700048366 FLORES CHRISTOFFER M M ME RESEARCHER PROD 13,256.76 55.24
8 1700047872 GARCIA BRONSON G M S DELIVERY DRIVER PROD 7,876.34 32.82
9 1700047378 MENDOZA NELSON C M ME1 FINANCE MANAGER ADMIN 23,487.23 97.86
10 1700046884 MERCADO ANTONY B M S WRITER PROD 27,568.32 114.87
11 1700046390 NAVARRO ROBINSON J M ME2 EDITOR PROD 13,256.76 55.24
12 1700045896 OCAMPO GABIE B F S2 RESEARCHER PROD 14,567.87 60.70
13 1700045402 RAMOS KATHARINE B F ME1 SECURITY GUARD ADMIN 9,899.25 41.25
14 1700044908 REYES CRISTIANO D M S GENERAL CLERK ADMIN 11,976.34 49.90
15 1700044414 RIVERA STANISLAW H M S2 MAINTENANCE ADMIN 7,998.65 33.33
16 1700043920 SALAZAR YSABEL B F ME WRITER PROD 27,568.32 114.87
17 1700043426 SANTOS ADRIANA T F S QUALITY ASSURANCE PROD 13,256.76 55.24
18 1700042932 TOMAS JULINA O F ME1 WRITER PROD 27,568.32 114.87
19 1700042438 TORRES ESTER C F ME2 PRODUCTION MANAGER ADMIN 24,789.45 103.29
20 1700041944 VILLANUEVA CHE R F S1 PAYROLL ACCOUNTANT ADMIN 20,564.01 85.68

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Timekeeping Record for September 15-30, 20A1

EMPLOYEE Tardiness Special Legal Overtime OT with Night

LAST NAME FIRST NAME M.I.
NUMBER (mins) Holiday (hrs) Holiday (hrs) Regular (hrs) Differential

1 1700054413 ANDRADA FERNANDINA A 25 2 8 1 3

2 1700044671 AQUINO EARL S 32 4 6 5 5
3 1700053425 BAUTISTA CORABELLA E 36 5 6 3 7
4 1700049848 CASTILLO MELVYN C 11 6 5 3 4
5 1700049354 CASTRO BETSY J 8 2 7 5 7
6 1700048860 CRUZ HANNAH N 89 3 2 8 8
7 1700048366 FLORES CHRISTOFFER M 29 4 3 2 3
8 1700047872 GARCIA BRONSON G 35 2 5 4 5
9 1700047378 MENDOZA NELSON C 16 1 6 2 6
10 1700046884 MERCADO ANTONY B 8 5 8 5 2
11 1700046390 NAVARRO ROBINSON J 19 3 3 4 3
12 1700045896 OCAMPO GABIE B 25 3 5 7 4
13 1700045402 RAMOS KATHARINE B 13 5 7 6 6
14 1700044908 REYES CRISTIANO D 28 8 4 2 2
15 1700044414 RIVERA STANISLAW H 34 2 7 3 3
16 1700043920 SALAZAR YSABEL B 44 4 8 4 4
17 1700043426 SANTOS ADRIANA T 26 2 3 8 7
18 1700042932 TOMAS JULINA O 10 5 5 3 4
19 1700042438 TORRES ESTER C 19 2 7 5 7
20 1700041944 VILLANUEVA CHE R 25 4 6 7 8

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GROUP NO.:

Compute what is asked. Write your answers on the table below. Round all answers to the nearest hundredths.

OT WITH NIGHT
TARDINESS SPECIAL HOLIDAY (SH) LEGAL HOLIDAY (LH) OVERTIME REGULAR DIFFERENTIAL
BASIC PAY GROSS PAY
HRS RATE AMT HRS RATE AMT HRS RATE AMT HRS RATE AMT HRS RATE AMT

EMPLOYEE SHARE TOTAL TAXABLE W/HOLDING EMPLOYER SHARE

GROSS PAY NET PAY
SSS PHIC HDMF DEDUCTIONS INCOME TAX SSS PHIC HDMF

Summary of Payroll Employer’s Share (SSS, PhilHealth, and Pag-IBIG) Distribution of Factory Payroll

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