Payroll Summary report


Payroll Summary 1/1/11 through 12/31/11
Category	1/1/11 to 12/31/08

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