chap3lab3
- 1. Social Security Tax 7.65% Medicare Tax 1.45% Maximum Social Security 7,458.75 Britney's Music Emporium Weekly Payment Report11/5/2008 Rate Hours Employee Dependent per Hour YTD Soc.Sec Woeked Gross Pay Soc.Sec. Aquire, Raul 2 7.25 767.0 2.50 18.13 1.39 Kwasny, Casimir 7 8.25 1,307.75 23.50 193.88 14.83 Mohammed, Aadil 1 11.5 930.25 18.75 215.63 16.50 Ruiz, Tepin 3 14.25 7,457.75 49.50 773.06 0.00 Holkavich, Fred 2 13.40 7,457.75 57.0 877.7 1.0 Jordan, Leon 4 13.50 2,952.78 37.25 502.88 38.47 Wright, Louis 5 23.25 7,430.09 46.75 1,165.41 28.75 Totals 235.25 3746.69 100.94
- 2. Federal Medicare Tax State Tax Net Pay % Taxes 0.26 0.00 0.63 15.84 12.60% 2.81 7.85 6.79 161.60 16.65% 3.13 38.71 7.55 149.75 30.55% 11.21 141.36 27.06 593.34 23.24% 12.73 166.70 30.72 666.55 24.06% 7.29 82.90 17.6 356.61 29.09% 16.9 210.99 40.79 678.98 25.52% 54.33 648.51 131.14 2622.67 1.62
- 3. RockieView Resort & Spa Analysis of Indirect Expenses Banguet Business Children's Conference Gift Room Center Game Room Room;s shop Total Net Revenue $345,819.00 $192,190.00 $52,750.00 $ 212.300.00 $112,100.00 Cost of Sales 199,550.00 16,235.00 12,900.00 55,250.00 42,100.00 Direct Expenses 9,245.00 9,245.00 7,250.00 19,300.00 37,400.00 Indirect Expenses Administrative $10,394.16 $5,776.59 $1,585.49 $6,381.03 $3,361.35 Deprresation 16,414.60 1,367.88 2,227.70 9,770.60 2,071.37 Energy 6,513.60 3,620.00 993.57 3,998.78 2,111.49 Insurance 3,347.62 278.97 454.32 1,992.63 422.44 Maintenance 7,637.54 636.47 1,036.54 4,549.22 963.80 Marketing 8,203.69 4,559.33 1,251.36 5,036.29 2,659.29 Total Indirect expenses $52,511.21 $16,239.24 $7,548.98 $31,728.55 $11,589.74 Net incomr $764,312.61 $150,470.87 $25,051.02 $105,024.47 $21,002.30 Secure footage 10, 500 875.00 1,425 6,250 1,325 Planned Indirect Expenses Administrative 67,500 Depresation 58,350 Energy 42,300 Insurance 11,900 Maintenance 27,150 Marketing 53,275
- 4. Spa Lounge Restaurant Spa Total $622,350.00 615,350.00 $92,900.00 $2,033,459.00 115,400.00 175,000.00 42,150.00 $658,585.00 101,000.00 115,600.00 24,800.00 $323,840.00 $18,705.76 $18,095.36 $2,792.26 $67,092.00 11,724.72 10,474.08 4,299.06 $58,350.01 11,722.28 11,590.43 1,749.82 $42,299.97 2,391.16 2,136.10 876.76 $11,900.00 5,455.46 4,873.54 2,000.33 $27,152.90 14,763.69 14,597.64 2,203.82 $53,275.11 $64,763.07 $61,767.15 $13,922.05 $260,069.99 $367,186.94 $262,582.85 $12,027.94 $1,707,659.00 7,500 6,700 2,750 37,325