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 | |