Payroll Summary report


Payroll Summary
1/1/06 through 12/31/06
Category   January

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Wages    
Base Salary   $3,600.00
  Hours: 160
Vacation Pay - Paid Out   $144.00
  Hours: 6.4
Base Salary   $7,458.33
Company Car - Operating Expense   $50.00
Company Car - Standby Charge   $575.00
  Total: $11,827.33
Taxes    
Income Tax   $296.98
UI - Employee Contribution   $3,331.79
  Total: $3,628.77
Expenses    
4% Vacation Pay - Accrued   $125.00
6% Vacation Pay - Accrued   $297.50
Employer Contribution   $296.98
Expense for Company Car   $35.00
UI - Employer Contribution   $416.50
  Total: $1,170.98