1/1/06 through 12/31/06 | ||
Category | January | |
_________________________________________________________ | ||
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 |