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  • Expenses For The Month of January vs. Budget: Budget Actual Saving Saving%

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    Ranjit
    5 vizualizări9 pagini
    The document shows overtime calculations for employees at Brick Court Investment for the month of November. It lists each employee's name, date worked, hours worked, day of the week, hourly rate, and amount owed. The highest overtime amounts were earned by Albert, Bernard, and Carl, ranging from $50 to $500 each. Martin also earned $200 and $100 for overtime worked on different dates.

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    for practice

    Titlu original

    excel exercise

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    The document shows overtime calculations for employees at Brick Court Investment for the month of November. It lists each employee's name, date worked, hours worked, day of the week, hourly rate, and amount owed. The highest overtime amounts were earned by Albert, Bernard, and Carl, ranging from $50 to $500 each. Martin also earned $200 and $100 for overtime worked on different dates.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    5 vizualizări9 pagini

    Expenses For The Month of January vs. Budget: Budget Actual Saving Saving%

    Încărcat de

    Ranjit
    The document shows overtime calculations for employees at Brick Court Investment for the month of November. It lists each employee's name, date worked, hours worked, day of the week, hourly rate, and amount owed. The highest overtime amounts were earned by Albert, Bernard, and Carl, ranging from $50 to $500 each. Martin also earned $200 and $100 for overtime worked on different dates.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 9

    Expenses for the Month of

    January vs. Budget

    Budget Actual Saving Saving%


    Salaries and Wages 156675.00 145200.00 11475.00 7.32%
    Rent 4300.00 4300.00 0.00 0.00%
    Electricity 1000.00 1207.00 -207.00 -20.70%
    Telephone 200.00 142.00 58.00 29.00%
    Advertisements 20000.00 18550.00 1450.00 7.25%
    Freight and clearing 15650.00 13400.00 2250.00 14.38%
    Securiry 3800.00 3800.00 0.00 0.00%

    Total 201625.00 186599.00 15026.00 7.45%


    Employee
    Details

    Tax Deductons
    Allowances

    Gross Pay
    Basic Pay
    Category
    Emp No

    Net Pay
    Name

    E8 Cornel Assistant 4600 300 4900 588 4312


    E9 John Assistant 3500 450 3950 474 3476
    E2 Francis Supervisor 6508 500 7008 841 6167.04
    E3 Edwin Manageme 8006 1801 9807 1177 8630.16
    E10 Carl Assistant 4200 100 4300 516 3784
    E4 Bernard Manageme 7917 1775 9692 1163 8528.96
    E5 George Supervisor 5500 850 6350 762 5588
    E1 Lewis Manageme 8291 2500 10791 1295 9496.08
    E6 Albert Supervisor 5700 760 6460 775 5684.8
    E7 Edward Supervisor 7151 1545 8696 1044 7652.48

    Tax Rate
    12%

    Employee's Salary Details

    Edward 1545
    7151

    Albert
    760
    5700

    Lewis 2500
    8291

    George 850
    7151

    Albert
    760
    5700

    Lewis
    2500
    8291

    George
    850
    5500

    Bernard
    1775
    7917
    Employee Names

    Carl
    100
    4200
    Basic Pay
    Edwin Allowances
    1801
    8006

    Francis
    500
    6508

    John
    450
    3500

    Cornel
    300
    4600

    0 1000 2000 3000 4000 5000 6000 7000 8000 9000


    Thousands (kshs)
    Raw Material Energy
    0.2 14
    0.5 14
    0.5 18
    0.2 16
    0.2 16
    0.5 13
    0.2 12
    0.35 15 Energy
    0.5 9 20
    0.35 15 18
    0.5 11 16
    0.5 16 f(x) = - 5x + 17.0833333333
    14 R² = 0.0610859729
    0.5 18 12
    0.5 13 10
    0.35 19 8
    0.35 19 6
    0.2 17 4
    0.2 18 2
    0.2 15 0
    0.2 16 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 0.5
    0.35 18
    0.35 16
    0.35 14
    0.35 16
    Energy

    0833333333
    729
    Energy
    Linear (Energy)

    0.35 0.4 0.45 0.5 0.55


    Brick Court Investment
    Overtime calculations for the month of November
    Date Name Hours WorDay of Week Rate Amount
    27-Oct Albert 4 Sun 100 400
    8-Nov Albert 3 Fri 50 150
    9-Nov Albert 4 Sat 50 200
    12-Nov Albert 3 Tue 50 150
    15-Nov Albert 4 Fri 50 200
    19-Nov Albert 1 Tue 50 50
    19-Nov Albert 4 Tue 50 200
    20-Nov Albert 2 Wed 50 100
    21-Nov Albert 4 Thu 50 200
    5-Nov Bernard 4 Tue 50 200
    7-Nov Bernard 5 Thu 50 250
    26-Oct Bernard 2 Sat 50 100
    28-Oct Bernard 4 Mon 50 200
    30-Oct Bernard 3 Wed 50 150
    2-Nov Bernard 1 Sat 50 50
    9-Nov Bernard 4 Sat 50 200
    14-Nov Bernard 1 thu 50 50
    27-Oct Carl 5 Sun 100 500
    28-Oct Carl 3 Mon 50 150
    18-Nov Martin 4 Mon 50 200

    11-Nov Martin 4 Mon 50 200

    22-Nov Martin 2 Fri 50 100


    Date Name Hours Worked Day of Week Rate Amount

    Average

    Average

    Average
    Average

    Average

    Average

    Average
    Average

    Average

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