EMPLOYEE EMPLOYEE'S JOB BASIC TARDINESS

NUMBER NAME DESCRIPTION PAY HRS

1700054413 Andrada, Fernandina A. Accounting Assistant 13,486.67 0.42
1700044671 Aquino, Earl S. Payroll Assistant 13,486.67 0.53
1700053425 Bautista, Corabella E. Writer 27,568.32 0.60
1700049848 Catillo, Melvyn C. Proofreader 13,256.76 0.18
1700049354 Castro, Betsy J. Writer 27,568.32 0.13
1700048860 Cruz, Hannah N. Editor 13,256.76 1.48
1700048366 Flores, Christoffer M. Researcher 13,256.76 0.48
1700047872 Garcia, Bronson G. Delivery Driver 7,876.34 0.58
1700047378 Mendoza, Nelson C. Finance Manager 23,487.23 0.27
1700046884 Mercado, Antony B. Writer 27,568.32 0.13
1700046390 Navarro, Robinson J. Editor 13,256.76 0.32
1700045896 Ocampo, Gabie B. Researcher 14,567.87 0.42
1700045402 Ramos, Katharine B. Security Guard 9,899.25 0.22
1700044908 Reyes, Cristiano D. General Clerk 11,976.34 0.47
1700044414 Rivera, Stanislaw H. Maintenance 7,998.65 0.57
1700043920 Salazar, Ysabel B. Writer 27,568.32 0.73
1700043426 Santos, Adriana T. Quality Assurance 13,256.76 0.43
1700042932 Tomas, Julina O. Writer 27,568.32 0.17
1700042438 Torres, Ester C. Production Manager 24,789.45 0.32
1700041944 Villanueva, Che R. Payroll Assistant 20,564.01 0.42
Work in Process 226,569.61
Factory Overhead 158,008.21

EMPLOYEE EMPLOYEE'S GROSS EMPLOYEE SHARE

NUMBER NAME PAY SSS PHIC
1700054413 Andrada, Fernandina A. 14,599.70 526.80 175.00
1700044671 Aquino, Earl S. 14,809.48 545.00 175.00
1700053425 Bautista, Corabella E. 30,155.77 581.30 375.00
1700049848 Catillo, Melvyn C. 14,464.67 526.80 175.00
1700049354 Castro, Betsy J. 30,278.29 581.30 375.00
1700048860 Cruz, Hannah N. 14,218.86 508.70 175.00
1700048366 Flores, Christoffer M. 14,007.56 508.70 175.00
1700047872 Garcia, Bronson G. 8,455.34 308.80 100.00
1700047378 Mendoza, Nelson C. 25,080.72 581.30 312.50
1700046884 Mercado, Antony B. 30,884.23 581.30 375.00
1700046390 Navarro, Robinson J. 14,083.06 508.70 175.00
1700045896 Ocampo, Gabie B. 15,947.78 581.30 187.50
1700045402 Ramos, Katharine B. 11,076.25 399.70 137.50
1700044908 Reyes, Cristiano D. 13,008.44 472.30 162.50
1700044414 Rivera, Stanislaw H. 8,670.53 308.80 100.00
1700043920 Salazar, Ysabel B. 30,551.11 581.30 375.00
1700043426 Santos, Adriana T. 14,308.62 526.80 175.00
1700042932 Tomas, Julina O. 29,932.73 581.30 362.50
1700042438 Torres, Ester C. 27,207.30 581.30 337.50
1700041944 Villanueva, Che R. 22,837.39 581.30 275.00
384,577.82 10,372.80 4,700.00
 TARDINESS SPECIAL HOLIDAYS (SH) LEGAL HOLIDAYS (LH)
RATE AMT PREMIUM HRS RATE AMT PREMIUM HRS
56.19 23.41 30% 2 73.05 146.09 100% 8
56.19 29.97 30% 4 73.05 292.19 100% 6
114.87 68.92 30% 5 149.33 746.66 100% 6
55.24 10.13 30% 6 71.81 430.87 100% 5
114.87 15.32 30% 2 149.33 298.66 100% 7
55.24 81.94 30% 3 71.81 215.44 100% 2
55.24 26.70 30% 4 71.81 287.25 100% 3
32.82 19.15 30% 2 42.67 85.33 100% 5
97.86 26.10 30% 1 127.22 127.22 100% 6
114.87 15.32 30% 5 149.33 746.66 100% 8
55.24 17.49 30% 3 71.81 215.44 100% 3
60.70 25.29 30% 3 78.91 236.73 100% 5
41.25 8.94 30% 5 53.63 268.13 100% 7
49.90 23.29 30% 8 64.87 518.96 100% 4
33.33 18.89 30% 2 43.33 86.66 100% 7
114.87 84.24 30% 4 149.33 597.32 100% 8
55.24 23.94 30% 2 71.81 143.62 100% 3
114.87 19.15 30% 5 149.33 746.66 100% 5
103.29 32.71 30% 2 134.28 268.55 100% 7
85.68 35.70 30% 4 111.38 445.54 100% 6

YEE SHARE TOTAL TAXABLE WITHOLDING NET EMPLOYER SHARE

HDMF DEDUCTION INCOME TAX PAY SSS PHIC
100.00 801.80 13,797.90 1,031.30 162.50
100.00 820.00 13,989.48 1,031.30 162.50
100.00 1,056.30 29,099.47 1,178.70 362.50
100.00 801.80 13,662.87 994.50 162.50
100.00 1,056.30 29,221.99 1,178.70 362.50
100.00 783.70 13,435.16 994.50 162.50
100.00 783.70 13,223.86 994.50 162.50
100.00 508.80 7,946.54 736.70 100.00
100.00 993.80 24,086.92 1,178.70 300.00
100.00 1,056.30 29,827.93 1,178.70 362.50
100.00 783.70 13,299.36 994.50 162.50
100.00 868.80 15,078.98 1,105.00 187.50
100.00 637.20 10,439.05 773.50 125.00
 100.00 734.80 12,273.64 920.80 150.00
100.00 508.80 8,161.73 589.30 100.00
100.00 1,056.30 29,494.81 1,178.70 362.50
100.00 801.80 13,506.82 994.50 162.50
100.00 1,043.80 28,888.93 1,178.70 350.00
100.00 1,018.80 26,188.50 1,178.70 325.00
100.00 956.30 21,881.09 1,178.70 262.50
2,000.00 367,505.02 20,590.00 4,487.50
LEGAL HOLIDAYS (LH) OVERTIME REGULAR OT WITH NIGHT DIFFERENTIAL
RATE AMT PREMIUM HRS RATE AMT PREMIUM HRS RATE
112.38 899.04 125% 1 70.24 70.24 10% 3 7.02
112.38 674.28 125% 5 70.24 351.19 10% 5 7.02
229.74 1,378.44 125% 3 143.59 430.76 10% 7 14.36
110.48 552.40 125% 3 69.05 207.15 10% 4 6.91
229.74 1,608.18 125% 5 143.59 717.94 10% 7 14.36
110.48 220.96 125% 8 69.05 552.40 10% 8 6.91
110.48 331.44 125% 2 69.05 138.10 10% 3 6.91
65.64 328.20 125% 4 41.03 164.10 10% 5 4.1
195.72 1,174.32 125% 2 122.33 244.65 10% 6 12.23
229.74 1,837.92 125% 5 143.59 717.94 10% 2 14.36
110.48 331.44 125% 4 69.05 276.20 10% 3 6.91
121.40 607.00 125% 7 75.88 531.13 10% 4 7.59
82.50 577.50 125% 6 51.56 309.38 10% 6 5.16
99.80 399.20 125% 2 62.38 124.75 10% 2 6.24
66.66 466.62 125% 3 41.66 124.99 10% 3 4.17
229.74 1,837.92 125% 4 143.59 574.35 10% 4 14.36
110.48 331.44 125% 8 69.05 552.40 10% 7 6.91
229.74 1,148.70 125% 3 143.59 430.76 10% 4 14.36
206.58 1,446.06 125% 5 129.11 645.56 10% 7 12.91
171.36 1,028.16 125% 7 107.10 749.70 10% 8 10.71

LOYER SHARE SUMMARY OF PAYROLL

HDMF Factory Payroll 384,577.82
100.00 SSS Premium Contribution Payable 10,372.80
100.00 PhilHealth Premium Contribution Payable 4,700.00
100.00 Pag-IBIG Premium Contribution Payable 2,700.00
100.00 Salaries Payable/Cash 367,505.02
100.00
100.00 EMPLOYER SHARES (SSS, PhilHealth, and Pag-IBIG)
100.00 Factory Overhead 27,077.50
100.00 SSS Premium Payable 20,590.0
100.00 PhilHealth Premium Payable 4,487.50
100.00 Pag-IBIG Contribution Payable 2,000.00
100.00
100.00 DISTRIBUTION OF FACTORY PAYROLL
100.00 Work in Process 226,569.61
 100.00 Factory Overhead 158,008.21
100.00 Factory Payroll 384,577.
100.00
100.00
100.00
100.00
100.00
2,000.00
DIFFERENTIAL GROSS
AMT PAY
21.07 14,599.70
35.12 14,809.48
100.51 30,155.77
27.62 14,464.67
100.51 30,278.29
55.24 14,218.86
20.72 14,007.56
20.51 8,455.34
73.40 25,080.72
28.72 30,884.23
20.72 14,083.06
30.35 15,947.78
30.94 11,076.25
12.48 13,008.44
12.50 8,670.53
57.44 30,551.11
48.34 14,308.62
57.44 29,932.73
90.38 27,207.30
85.68 22,837.39
384,577.82