copy of case3_fly-by-night university new (version 1)

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Fly Position Code Description Category OMGR Office Manager Administrative SECR Secretary Administrative AAST Administrative Assistant Administrative CLRK Clerk Administrative RAST Research Assistant Academic ALCT Assistant Lecturer Academic LECT Lecturer Academic SLCT Senior Lecturer Academic OATN Office Attendant Ancillary CATN Chief Office Attendant Ancillary Income Tax Exemption Weekly Hours $ 36,764.00 40 Tax/Contribution Rate Employee Contribution Employer Contribution NIS Contribution 2.5% 2.5% NHT Contribution 2% 3% Education Tax 2% 3% Income Tax 25% Pension 5% 5% Health Plan Description Rate SNGL $ 654.40 SNG1 $ 1,308.80 FMLY $ 1,862.00

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Page 1: Copy of Case3_Fly-By-Night University New (Version 1)

Fly-by-Night UniversityInputs

4/1/2015Position Code Description Category

OMGR Office Manager AdministrativeSECR Secretary AdministrativeAAST Administrative Assistant AdministrativeCLRK Clerk AdministrativeRAST Research Assistant AcademicALCT Assistant Lecturer AcademicLECT Lecturer AcademicSLCT Senior Lecturer AcademicOATN Office Attendant AncillaryCATN Chief Office Attendant Ancillary

Income Tax Exemption Weekly Hours $ 36,764.00 40

Tax/ContributionRate

Employee Contribution Employer ContributionNIS Contribution 2.5% 2.5%NHT Contribution 2% 3%Education Tax 2% 3%Income Tax 25%Pension 5% 5%

Health Plan Description RateSNGL $ 654.40 SNG1 $ 1,308.80 FMLY $ 1,862.00

Page 2: Copy of Case3_Fly-By-Night University New (Version 1)

Fly-by-Night UniversityInputs

4/1/2015Hourly Rate Overtime NIS PENSION NHT EDUCATION TAX $ 5,300.00 1.5 2.5% 5% 2% 2% $ 2,500.00 1.5 2.5% 5% 2% 2% $ 3,930.00 1.5 2.5% 5% 2% 2% $ 2,454.00 1.5 2.5% 5% 2% 2% $ 2,574.00 0 2.5% 5% 2% 2% $ 3,760.00 0 2.5% 5% 2% 2% $ 5,090.00 0 2.5% 5% 2% 2% $ 8,449.00 0 2.5% 5% 2% 2% $ 1,250.00 1.5 2.5% 5% 2% 2% $ 1,724.00 1.5 2.5% 5% 2% 2%

Page 3: Copy of Case3_Fly-By-Night University New (Version 1)

Fly-by-Night UniversityInputs

4/1/2015INCOME TAX Tax Exemption

25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00 25% $ 36,764.00

Page 4: Copy of Case3_Fly-By-Night University New (Version 1)

Emp. ID Dept. Position Code Payroll Date Health Plan1001 MIS CLRK 1/31/2011 SNGL1002 Finance SECR 1/31/2011 FMLY1003 Business Adminitration OMGR 1/31/2011 FMLY1004 Business Adminitration AAST 1/31/2011 SNG11005 Business Adminitration OATN 1/31/2011 SNG11006 Tourism AAST 1/31/2011 SNGL1007 Human Resource SECR 1/31/2011 SNGL1008 Human Resource AAST 1/31/2011 SNGL1009 Tourism SECR 1/31/2011 SNGL1010 Tourism LECT 1/31/2011 SNGL1011 Tourism SLCT 1/31/2011 SNG11012 Tourism OATN 1/31/2011 FMLY1013 Tourism CATN 1/31/2011 FMLY1014 Business Adminitration CATN 1/31/2011 FMLY

1015 Finance RAST 1/31/2011 SNG11016 Finance SLCT 1/31/2011 FMLY1017 Finance LECT 1/31/2011 SNGL1018 Business Adminitration LECT 1/31/2011 SNGL1019 Business Adminitration LECT 1/31/2011 SNG11020 Business Adminitration ALCT 1/31/2011 FMLY1021 Human Resource OATN 1/31/2011 SNG11022 Finance LECT 1/31/2011 SNG11023 Finance OMGR 1/31/2011 FMLY1024 MIS OMGR 1/31/2011 SNG11025 MIS LECT 1/31/2011 FMLY1026 Tourism OMGR 1/31/2011 FMLY1027 Tourism RAST 1/31/2011 SNGL1028 Tourism SLCT 1/31/2011 SNG11029 MIS LECT 1/31/2011 SNG11030 MIS SLCT 1/31/2011 SNGL1031 MIS SLCT 1/31/2011 FMLY1032 MIS OATN 1/31/2011 FMLY1033 MIS OATN 1/31/2011 FMLY1034 MIS OATN 1/31/2011 SNG11035 Business Adminitration SECR 1/31/2011 SNG11036 Business Adminitration LECT 1/31/2011 SNG11037 Business Adminitration CLRK 1/31/2011 SNGL1038 MIS CLRK 1/31/2011 FMLY1039 Human Resource OATN 1/31/2011 SNG11040 Bursary CLRK 1/31/2011 SNG11041 Bursary AAST 1/31/2011 FMLY1042 Bursary OATN 1/31/2011 SNG11043 Bursary SECR 1/31/2011 SNGL1044 Bursary SECR 1/31/2011 SNGL1045 Tourism CLRK 1/31/2011 SNGL1046 Tourism LECT 1/31/2011 SNGL1047 Tourism LECT 1/31/2011 SNGL

Page 5: Copy of Case3_Fly-By-Night University New (Version 1)

1048 Tourism LECT 1/31/2011 SNG11049 Human Resource SECR 1/31/2011 SNG11050 Human Resource CLRK 1/31/2011 SNGL

AverageMinimumMaximum

Page 6: Copy of Case3_Fly-By-Night University New (Version 1)

Hours Worked Overtime Category Base Pay Overtime Pay 40 0 Administrative $ 98,160.00 $ - 52 12 Administrative $ 100,000.00 $ 45,000.00 48 8 Administrative $ 212,000.00 $ 63,600.00 40 0 Administrative $ 157,200.00 $ - 46 6 Ancillary $ 50,000.00 $ 11,250.00 40 0 Administrative $ 157,200.00 $ - 40 0 Administrative $ 100,000.00 $ - 54 14 Administrative $ 157,200.00 $ 82,530.00 45 5 Administrative $ 100,000.00 $ 18,750.00 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 337,960.00 $ - 45 5 Ancillary $ 50,000.00 $ 9,375.00 40 0 Ancillary $ 68,960.00 $ - 40 0 Ancillary $ 68,960.00 $ -

40 0 Academic $ 102,960.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 150,400.00 $ - 58 18 Ancillary $ 50,000.00 $ 33,750.00 40 0 Academic $ 203,600.00 $ - 45 5 Administrative $ 212,000.00 $ 39,750.00 40 0 Administrative $ 212,000.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Administrative $ 212,000.00 $ - 40 0 Academic $ 102,960.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 337,960.00 $ - 49 9 Ancillary $ 50,000.00 $ 16,875.00 43 3 Ancillary $ 50,000.00 $ 5,625.00 40 0 Ancillary $ 50,000.00 $ - 40 0 Administrative $ 100,000.00 $ - 40 0 Academic $ 203,600.00 $ - 56 16 Administrative $ 98,160.00 $ 58,896.00 50 10 Administrative $ 98,160.00 $ 36,810.00 40 0 Ancillary $ 50,000.00 $ - 40 0 Administrative $ 98,160.00 $ - 49 9 Administrative $ 157,200.00 $ 53,055.00 44 4 Ancillary $ 50,000.00 $ 7,500.00 40 0 Administrative $ 100,000.00 $ - 48 8 Administrative $ 100,000.00 $ 30,000.00 40 0 Administrative $ 98,160.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ -

Page 7: Copy of Case3_Fly-By-Night University New (Version 1)

40 0 Academic $ 203,600.00 $ - 51 11 Administrative $ 100,000.00 $ 41,250.00 59 19 Administrative $ 98,160.00 $ 69,939.00

43.24 $ 151,788.00 $ 12,479.10 40 $ 50,000.00 $ - 59 $ 337,960.00 $ 82,530.00

Page 8: Copy of Case3_Fly-By-Night University New (Version 1)

Gross Pay NIS Pension Education Tax NHT Income Tax $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 145,000.00 $ 3,625.00 $ 5,000.00 $ 2,727.50 $ 2,900.00 $ 24,902.75 $ 275,600.00 $ 6,890.00 $ 10,600.00 $ 5,162.20 $ 5,512.00 $ 55,336.50 $ 157,200.00 $ 3,930.00 $ 7,860.00 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 61,250.00 $ 1,531.25 $ 2,500.00 $ 1,144.38 $ 1,225.00 $ 5,113.69 $ 157,200.00 $ 3,930.00 $ 7,860.00 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 239,730.00 $ 5,993.25 $ 7,860.00 $ 4,517.54 $ 4,794.60 $ 47,278.19 $ 118,750.00 $ 2,968.75 $ 5,000.00 $ 2,215.63 $ 2,375.00 $ 18,504.31 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 59,375.00 $ 1,484.38 $ 2,500.00 $ 1,107.81 $ 1,187.50 $ 4,656.66 $ 68,960.00 $ 1,724.00 $ 3,448.00 $ 1,275.76 $ 1,379.20 $ 6,756.00 $ 68,960.00 $ 1,724.00 $ 3,448.00 $ 1,275.76 $ 1,379.20 $ 6,756.00

$ 102,960.00 $ 2,574.00 $ 5,148.00 $ 1,904.76 $ 2,059.20 $ 14,618.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 150,400.00 $ 3,760.00 $ 7,520.00 $ 2,782.40 $ 3,008.00 $ 25,589.00 $ 83,750.00 $ 2,093.75 $ 2,500.00 $ 1,583.13 $ 1,675.00 $ 10,598.06 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 251,750.00 $ 6,293.75 $ 10,600.00 $ 4,697.13 $ 5,035.00 $ 49,523.06 $ 212,000.00 $ 5,300.00 $ 10,600.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 212,000.00 $ 5,300.00 $ 10,600.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 102,960.00 $ 2,574.00 $ 5,148.00 $ 1,904.76 $ 2,059.20 $ 14,618.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 66,875.00 $ 1,671.88 $ 2,500.00 $ 1,254.06 $ 1,337.50 $ 6,484.78 $ 55,625.00 $ 1,390.63 $ 2,500.00 $ 1,034.69 $ 1,112.50 $ 3,742.59 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 157,056.00 $ 3,926.40 $ 4,908.00 $ 2,964.43 $ 3,141.12 $ 27,864.40 $ 134,970.00 $ 3,374.25 $ 4,908.00 $ 2,533.76 $ 2,699.40 $ 22,480.94 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 210,255.00 $ 5,256.38 $ 7,860.00 $ 3,942.77 $ 4,205.10 $ 40,093.66 $ 57,500.00 $ 1,437.50 $ 2,500.00 $ 1,071.25 $ 1,150.00 $ 4,199.63 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 130,000.00 $ 3,250.00 $ 5,000.00 $ 2,435.00 $ 2,600.00 $ 21,246.50 $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50

Page 9: Copy of Case3_Fly-By-Night University New (Version 1)

$ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 141,250.00 $ 3,531.25 $ 5,000.00 $ 2,654.38 $ 2,825.00 $ 23,988.69 $ 168,099.00 $ 4,202.48 $ 4,908.00 $ 3,179.77 $ 3,361.98 $ 30,556.13

$ 164,267.10 $ 4,106.68 $ 7,589.40 $ 3,051.42 $ 3,285.34 $ 28,951.76 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25

Page 10: Copy of Case3_Fly-By-Night University New (Version 1)

Health Care Total Deductions Net Pay $ 654.40 $ 25,304.06 $ 72,855.94 $ 1,862.00 $ 41,017.25 $ 103,982.75 $ 1,862.00 $ 85,362.70 $ 190,237.30 $ 1,308.80 $ 46,312.50 $ 110,887.50 $ 1,308.80 $ 12,823.11 $ 48,426.89 $ 654.40 $ 45,658.10 $ 111,541.90 $ 654.40 $ 25,938.40 $ 74,061.60 $ 654.40 $ 71,097.97 $ 168,632.03 $ 654.40 $ 31,718.09 $ 87,031.91 $ 654.40 $ 61,654.50 $ 141,945.50 $ 1,308.80 $ 108,629.51 $ 229,330.49 $ 1,862.00 $ 12,798.34 $ 46,576.66 $ 1,862.00 $ 16,444.96 $ 52,515.04 $ 1,862.00 $ 16,444.96 $ 52,515.04

$ 1,308.80 $ 27,613.26 $ 75,346.74 $ 1,862.00 $ 109,182.71 $ 228,777.29 $ 654.40 $ 61,654.50 $ 141,945.50 $ 654.40 $ 61,654.50 $ 141,945.50 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,862.00 $ 44,521.40 $ 105,878.60 $ 1,308.80 $ 19,758.74 $ 63,991.26 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,862.00 $ 78,010.94 $ 173,739.06 $ 1,308.80 $ 65,204.80 $ 146,795.20 $ 1,862.00 $ 62,862.10 $ 140,737.90 $ 1,862.00 $ 65,758.00 $ 146,242.00 $ 654.40 $ 26,958.86 $ 76,001.14 $ 1,308.80 $ 108,629.51 $ 229,330.49 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 654.40 $ 107,975.11 $ 229,984.89 $ 1,862.00 $ 109,182.71 $ 228,777.29 $ 1,862.00 $ 15,110.22 $ 51,764.78 $ 1,862.00 $ 11,642.41 $ 43,982.59 $ 1,308.80 $ 9,355.30 $ 40,644.70 $ 1,308.80 $ 26,592.80 $ 73,407.20 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 654.40 $ 43,458.75 $ 113,597.25 $ 1,862.00 $ 37,858.34 $ 97,111.66 $ 1,308.80 $ 9,355.30 $ 40,644.70 $ 1,308.80 $ 25,958.46 $ 72,201.54 $ 1,862.00 $ 63,219.90 $ 147,035.10 $ 1,308.80 $ 11,667.18 $ 45,832.83 $ 654.40 $ 25,938.40 $ 74,061.60 $ 654.40 $ 35,185.90 $ 94,814.10 $ 654.40 $ 25,304.06 $ 72,855.94 $ 654.40 $ 61,654.50 $ 141,945.50 $ 654.40 $ 61,654.50 $ 141,945.50

Page 11: Copy of Case3_Fly-By-Night University New (Version 1)

$ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,308.80 $ 39,308.11 $ 101,941.89 $ 654.40 $ 46,862.76 $ 121,236.24

$ 1,252.26 $ 48,236.86 $ 116,030.24 $ 654.40 $ 9,355.30 $ 40,644.70 $ 1,862.00 $ 109,182.71 $ 229,984.89

Page 12: Copy of Case3_Fly-By-Night University New (Version 1)

Category Sum - OvertimeAdministrative 117Ancillary 45Total Result 162

Page 13: Copy of Case3_Fly-By-Night University New (Version 1)

Category Position Code Average - Total Deductions Academic ###

ALCT ###LECT ###RAST ###SLCT ###

Administrative ###AAST ###CLRK ###OMGR ###SECR ###

Ancillary ###CATN ###OATN ###

Total Result ###

Page 14: Copy of Case3_Fly-By-Night University New (Version 1)

Average - Total Deductions

Page 15: Copy of Case3_Fly-By-Night University New (Version 1)

DataDept. Sum - Overtime Sum - OvertimeBursary 21 21Business Adminitration 30 30Finance 17 17Human Resource 62 62MIS 22 22Tourism 10 10Total Result 162 162

Page 16: Copy of Case3_Fly-By-Night University New (Version 1)

Emp. ID Dept. Position Code Payroll Date Health Plan1002 Finance SECR 1/31/2011 FMLY1003 Business Adminitration OMGR 1/31/2011 FMLY1005 Business Adminitration OATN 1/31/2011 SNG11008 Human Resource AAST 1/31/2011 SNGL1009 Tourism SECR 1/31/2011 SNGL1012 Tourism OATN 1/31/2011 FMLY1021 Human Resource OATN 1/31/2011 SNG11023 Finance OMGR 1/31/2011 FMLY1032 MIS OATN 1/31/2011 FMLY1033 MIS OATN 1/31/2011 FMLY1037 Business Adminitration CLRK 1/31/2011 SNGL1038 MIS CLRK 1/31/2011 FMLY1041 Bursary AAST 1/31/2011 FMLY1042 Bursary OATN 1/31/2011 SNG11044 Bursary SECR 1/31/2011 SNGL1049 Human Resource SECR 1/31/2011 SNG11050 Human Resource CLRK 1/31/2011 SNGL

AverageMinimumMaximum

Total Number of Emplyees Earning Overtime

Page 17: Copy of Case3_Fly-By-Night University New (Version 1)

Hours Worked Overtime Category Base Pay Overtime Pay 52 12 Administrative $ 100,000.00 $ 45,000.00 48 8 Administrative $ 212,000.00 $ 63,600.00 46 6 Ancillary $ 50,000.00 $ 11,250.00 54 14 Administrative $ 157,200.00 $ 82,530.00 45 5 Administrative $ 100,000.00 $ 18,750.00 45 5 Ancillary $ 50,000.00 $ 9,375.00 58 18 Ancillary $ 50,000.00 $ 33,750.00 45 5 Administrative $ 212,000.00 $ 39,750.00 49 9 Ancillary $ 50,000.00 $ 16,875.00 43 3 Ancillary $ 50,000.00 $ 5,625.00 56 16 Administrative $ 98,160.00 $ 58,896.00 50 10 Administrative $ 98,160.00 $ 36,810.00 49 9 Administrative $ 157,200.00 $ 53,055.00 44 4 Ancillary $ 50,000.00 $ 7,500.00 48 8 Administrative $ 100,000.00 $ 30,000.00 51 11 Administrative $ 100,000.00 $ 41,250.00 59 19 Administrative $ 98,160.00 $ 69,939.00

43.24 $ 151,788.00 $ 12,479.10 40 $ 50,000.00 $ - 59 $ 337,960.00 $ 82,530.00

17

Page 18: Copy of Case3_Fly-By-Night University New (Version 1)

Gross Pay NIS Pension Education Tax NHT Income Tax $ 145,000.00 $ 3,625.00 $ 5,000.00 $ 2,727.50 $ 2,900.00 $ 24,902.75 $ 275,600.00 $ 6,890.00 $ 10,600.00 $ 5,162.20 $ 5,512.00 $ 55,336.50 $ 61,250.00 $ 1,531.25 $ 2,500.00 $ 1,144.38 $ 1,225.00 $ 5,113.69 $ 239,730.00 $ 5,993.25 $ 7,860.00 $ 4,517.54 $ 4,794.60 $ 47,278.19 $ 118,750.00 $ 2,968.75 $ 5,000.00 $ 2,215.63 $ 2,375.00 $ 18,504.31 $ 59,375.00 $ 1,484.38 $ 2,500.00 $ 1,107.81 $ 1,187.50 $ 4,656.66 $ 83,750.00 $ 2,093.75 $ 2,500.00 $ 1,583.13 $ 1,675.00 $ 10,598.06 $ 251,750.00 $ 6,293.75 $ 10,600.00 $ 4,697.13 $ 5,035.00 $ 49,523.06 $ 66,875.00 $ 1,671.88 $ 2,500.00 $ 1,254.06 $ 1,337.50 $ 6,484.78 $ 55,625.00 $ 1,390.63 $ 2,500.00 $ 1,034.69 $ 1,112.50 $ 3,742.59 $ 157,056.00 $ 3,926.40 $ 4,908.00 $ 2,964.43 $ 3,141.12 $ 27,864.40 $ 134,970.00 $ 3,374.25 $ 4,908.00 $ 2,533.76 $ 2,699.40 $ 22,480.94 $ 210,255.00 $ 5,256.38 $ 7,860.00 $ 3,942.77 $ 4,205.10 $ 40,093.66 $ 57,500.00 $ 1,437.50 $ 2,500.00 $ 1,071.25 $ 1,150.00 $ 4,199.63 $ 130,000.00 $ 3,250.00 $ 5,000.00 $ 2,435.00 $ 2,600.00 $ 21,246.50 $ 141,250.00 $ 3,531.25 $ 5,000.00 $ 2,654.38 $ 2,825.00 $ 23,988.69 $ 168,099.00 $ 4,202.48 $ 4,908.00 $ 3,179.77 $ 3,361.98 $ 30,556.13

$ 164,267.10 $ 4,106.68 $ 7,589.40 $ 3,051.42 $ 3,285.34 $ 28,951.76 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25

Page 19: Copy of Case3_Fly-By-Night University New (Version 1)

Health Care Total Deductions Net Pay $ 1,862.00 $ 41,017.25 $ 103,982.75 $ 1,862.00 $ 85,362.70 $ 190,237.30 $ 1,308.80 $ 12,823.11 $ 48,426.89 $ 654.40 $ 71,097.97 $ 168,632.03 $ 654.40 $ 31,718.09 $ 87,031.91 $ 1,862.00 $ 12,798.34 $ 46,576.66 $ 1,308.80 $ 19,758.74 $ 63,991.26 $ 1,862.00 $ 78,010.94 $ 173,739.06 $ 1,862.00 $ 15,110.22 $ 51,764.78 $ 1,862.00 $ 11,642.41 $ 43,982.59 $ 654.40 $ 43,458.75 $ 113,597.25 $ 1,862.00 $ 37,858.34 $ 97,111.66 $ 1,862.00 $ 63,219.90 $ 147,035.10 $ 1,308.80 $ 11,667.18 $ 45,832.83 $ 654.40 $ 35,185.90 $ 94,814.10 $ 1,308.80 $ 39,308.11 $ 101,941.89 $ 654.40 $ 46,862.76 $ 121,236.24

$ 1,252.26 $ 48,236.86 $ 116,030.24 $ 654.40 $ 9,355.30 $ 40,644.70 $ 1,862.00 $ 109,182.71 $ 229,984.89

Page 20: Copy of Case3_Fly-By-Night University New (Version 1)

Emp. ID Dept. Position Code Payroll Date Health Plan1001 MIS CLRK 1/31/2011 SNGL1002 Finance SECR 1/31/2011 FMLY1003 Business Adminitration OMGR 1/31/2011 FMLY1004 Business Adminitration AAST 1/31/2011 SNG11005 Business Adminitration OATN 1/31/2011 SNG11006 Tourism AAST 1/31/2011 SNGL1007 Human Resource SECR 1/31/2011 SNGL1008 Human Resource AAST 1/31/2011 SNGL1009 Tourism SECR 1/31/2011 SNGL1010 Tourism LECT 1/31/2011 SNGL1011 Tourism SLCT 1/31/2011 SNG11012 Tourism OATN 1/31/2011 FMLY1013 Tourism CATN 1/31/2011 FMLY1014 Business Adminitration CATN 1/31/2011 FMLY

1015 Finance RAST 1/31/2011 SNG11016 Finance SLCT 1/31/2011 FMLY1017 Finance LECT 1/31/2011 SNGL1018 Business Adminitration LECT 1/31/2011 SNGL1019 Business Adminitration LECT 1/31/2011 SNG11020 Business Adminitration ALCT 1/31/2011 FMLY1021 Human Resource OATN 1/31/2011 SNG11022 Finance LECT 1/31/2011 SNG11023 Finance OMGR 1/31/2011 FMLY1024 MIS OMGR 1/31/2011 SNG11025 MIS LECT 1/31/2011 FMLY1026 Tourism OMGR 1/31/2011 FMLY1027 Tourism RAST 1/31/2011 SNGL1028 Tourism SLCT 1/31/2011 SNG11029 MIS LECT 1/31/2011 SNG11030 MIS SLCT 1/31/2011 SNGL1031 MIS SLCT 1/31/2011 FMLY1032 MIS OATN 1/31/2011 FMLY1033 MIS OATN 1/31/2011 FMLY1034 MIS OATN 1/31/2011 SNG11035 Business Adminitration SECR 1/31/2011 SNG11036 Business Adminitration LECT 1/31/2011 SNG11037 Business Adminitration CLRK 1/31/2011 SNGL1038 MIS CLRK 1/31/2011 FMLY1039 Human Resource OATN 1/31/2011 SNG11040 Bursary CLRK 1/31/2011 SNG11041 Bursary AAST 1/31/2011 FMLY1042 Bursary OATN 1/31/2011 SNG11043 Bursary SECR 1/31/2011 SNGL1044 Bursary SECR 1/31/2011 SNGL1045 Tourism CLRK 1/31/2011 SNGL1046 Tourism LECT 1/31/2011 SNGL1047 Tourism LECT 1/31/2011 SNGL

Page 21: Copy of Case3_Fly-By-Night University New (Version 1)

1048 Tourism LECT 1/31/2011 SNG11049 Human Resource SECR 1/31/2011 SNG11050 Human Resource CLRK 1/31/2011 SNGL

AverageMinimumMaximum

Total Net Pay of Lectures $2,808,999.95

Total Number of Emplyees Earning Overtime

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Hours Worked Overtime Category Base Pay Overtime Pay 40 0 Administrative $ 98,160.00 $ - 52 12 Administrative $ 100,000.00 $ 45,000.00 48 8 Administrative $ 212,000.00 $ 63,600.00 40 0 Administrative $ 157,200.00 $ - 46 6 Ancillary $ 50,000.00 $ 11,250.00 40 0 Administrative $ 157,200.00 $ - 40 0 Administrative $ 100,000.00 $ - 54 14 Administrative $ 157,200.00 $ 82,530.00 45 5 Administrative $ 100,000.00 $ 18,750.00 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 337,960.00 $ - 45 5 Ancillary $ 50,000.00 $ 9,375.00 40 0 Ancillary $ 68,960.00 $ - 40 0 Ancillary $ 68,960.00 $ -

40 0 Academic $ 102,960.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 150,400.00 $ - 58 18 Ancillary $ 50,000.00 $ 33,750.00 40 0 Academic $ 203,600.00 $ - 45 5 Administrative $ 212,000.00 $ 39,750.00 40 0 Administrative $ 212,000.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Administrative $ 212,000.00 $ - 40 0 Academic $ 102,960.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 337,960.00 $ - 40 0 Academic $ 337,960.00 $ - 49 9 Ancillary $ 50,000.00 $ 16,875.00 43 3 Ancillary $ 50,000.00 $ 5,625.00 40 0 Ancillary $ 50,000.00 $ - 40 0 Administrative $ 100,000.00 $ - 40 0 Academic $ 203,600.00 $ - 56 16 Administrative $ 98,160.00 $ 58,896.00 50 10 Administrative $ 98,160.00 $ 36,810.00 40 0 Ancillary $ 50,000.00 $ - 40 0 Administrative $ 98,160.00 $ - 49 9 Administrative $ 157,200.00 $ 53,055.00 44 4 Ancillary $ 50,000.00 $ 7,500.00 40 0 Administrative $ 100,000.00 $ - 48 8 Administrative $ 100,000.00 $ 30,000.00 40 0 Administrative $ 98,160.00 $ - 40 0 Academic $ 203,600.00 $ - 40 0 Academic $ 203,600.00 $ -

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40 0 Academic $ 203,600.00 $ - 51 11 Administrative $ 100,000.00 $ 41,250.00 59 19 Administrative $ 98,160.00 $ 69,939.00

43.24 $ 151,788.00 $ 12,479.10 40 $ 50,000.00 $ - 59 $ 337,960.00 $ 82,530.00

17

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Gross Pay NIS Pension Education Tax NHT Income Tax $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 145,000.00 $ 3,625.00 $ 5,000.00 $ 2,727.50 $ 2,900.00 $ 24,902.75 $ 275,600.00 $ 6,890.00 $ 10,600.00 $ 5,162.20 $ 5,512.00 $ 55,336.50 $ 157,200.00 $ 3,930.00 $ 7,860.00 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 61,250.00 $ 1,531.25 $ 2,500.00 $ 1,144.38 $ 1,225.00 $ 5,113.69 $ 157,200.00 $ 3,930.00 $ 7,860.00 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 239,730.00 $ 5,993.25 $ 7,860.00 $ 4,517.54 $ 4,794.60 $ 47,278.19 $ 118,750.00 $ 2,968.75 $ 5,000.00 $ 2,215.63 $ 2,375.00 $ 18,504.31 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 59,375.00 $ 1,484.38 $ 2,500.00 $ 1,107.81 $ 1,187.50 $ 4,656.66 $ 68,960.00 $ 1,724.00 $ 3,448.00 $ 1,275.76 $ 1,379.20 $ 6,756.00 $ 68,960.00 $ 1,724.00 $ 3,448.00 $ 1,275.76 $ 1,379.20 $ 6,756.00

$ 102,960.00 $ 2,574.00 $ 5,148.00 $ 1,904.76 $ 2,059.20 $ 14,618.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 150,400.00 $ 3,760.00 $ 7,520.00 $ 2,782.40 $ 3,008.00 $ 25,589.00 $ 83,750.00 $ 2,093.75 $ 2,500.00 $ 1,583.13 $ 1,675.00 $ 10,598.06 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 251,750.00 $ 6,293.75 $ 10,600.00 $ 4,697.13 $ 5,035.00 $ 49,523.06 $ 212,000.00 $ 5,300.00 $ 10,600.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 212,000.00 $ 5,300.00 $ 10,600.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 102,960.00 $ 2,574.00 $ 5,148.00 $ 1,904.76 $ 2,059.20 $ 14,618.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 66,875.00 $ 1,671.88 $ 2,500.00 $ 1,254.06 $ 1,337.50 $ 6,484.78 $ 55,625.00 $ 1,390.63 $ 2,500.00 $ 1,034.69 $ 1,112.50 $ 3,742.59 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 157,056.00 $ 3,926.40 $ 4,908.00 $ 2,964.43 $ 3,141.12 $ 27,864.40 $ 134,970.00 $ 3,374.25 $ 4,908.00 $ 2,533.76 $ 2,699.40 $ 22,480.94 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 210,255.00 $ 5,256.38 $ 7,860.00 $ 3,942.77 $ 4,205.10 $ 40,093.66 $ 57,500.00 $ 1,437.50 $ 2,500.00 $ 1,071.25 $ 1,150.00 $ 4,199.63 $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 130,000.00 $ 3,250.00 $ 5,000.00 $ 2,435.00 $ 2,600.00 $ 21,246.50 $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50

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$ 203,600.00 $ 5,090.00 $ 10,180.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 141,250.00 $ 3,531.25 $ 5,000.00 $ 2,654.38 $ 2,825.00 $ 23,988.69 $ 168,099.00 $ 4,202.48 $ 4,908.00 $ 3,179.77 $ 3,361.98 $ 30,556.13

$ 164,267.10 $ 4,106.68 $ 7,589.40 $ 3,051.42 $ 3,285.34 $ 28,951.76 $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 6,252.26 $ 6,759.20 $ 68,962.25

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Health Care Total Deductions Net Pay $ 654.40 $ 25,304.06 $ 72,855.94 $ 1,862.00 $ 41,017.25 $ 103,982.75 $ 1,862.00 $ 85,362.70 $ 190,237.30 $ 1,308.80 $ 46,312.50 $ 110,887.50 $ 1,308.80 $ 12,823.11 $ 48,426.89 $ 654.40 $ 45,658.10 $ 111,541.90 $ 654.40 $ 25,938.40 $ 74,061.60 $ 654.40 $ 71,097.97 $ 168,632.03 $ 654.40 $ 31,718.09 $ 87,031.91 $ 654.40 $ 61,654.50 $ 141,945.50 $ 1,308.80 $ 108,629.51 $ 229,330.49 $ 1,862.00 $ 12,798.34 $ 46,576.66 $ 1,862.00 $ 16,444.96 $ 52,515.04 $ 1,862.00 $ 16,444.96 $ 52,515.04

$ 1,308.80 $ 27,613.26 $ 75,346.74 $ 1,862.00 $ 109,182.71 $ 228,777.29 $ 654.40 $ 61,654.50 $ 141,945.50 $ 654.40 $ 61,654.50 $ 141,945.50 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,862.00 $ 44,521.40 $ 105,878.60 $ 1,308.80 $ 19,758.74 $ 63,991.26 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,862.00 $ 78,010.94 $ 173,739.06 $ 1,308.80 $ 65,204.80 $ 146,795.20 $ 1,862.00 $ 62,862.10 $ 140,737.90 $ 1,862.00 $ 65,758.00 $ 146,242.00 $ 654.40 $ 26,958.86 $ 76,001.14 $ 1,308.80 $ 108,629.51 $ 229,330.49 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 654.40 $ 107,975.11 $ 229,984.89 $ 1,862.00 $ 109,182.71 $ 228,777.29 $ 1,862.00 $ 15,110.22 $ 51,764.78 $ 1,862.00 $ 11,642.41 $ 43,982.59 $ 1,308.80 $ 9,355.30 $ 40,644.70 $ 1,308.80 $ 26,592.80 $ 73,407.20 $ 1,308.80 $ 62,308.90 $ 141,291.10 $ 654.40 $ 43,458.75 $ 113,597.25 $ 1,862.00 $ 37,858.34 $ 97,111.66 $ 1,308.80 $ 9,355.30 $ 40,644.70 $ 1,308.80 $ 25,958.46 $ 72,201.54 $ 1,862.00 $ 63,219.90 $ 147,035.10 $ 1,308.80 $ 11,667.18 $ 45,832.83 $ 654.40 $ 25,938.40 $ 74,061.60 $ 654.40 $ 35,185.90 $ 94,814.10 $ 654.40 $ 25,304.06 $ 72,855.94 $ 654.40 $ 61,654.50 $ 141,945.50 $ 654.40 $ 61,654.50 $ 141,945.50

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$ 1,308.80 $ 62,308.90 $ 141,291.10 $ 1,308.80 $ 39,308.11 $ 101,941.89 $ 654.40 $ 46,862.76 $ 121,236.24

$ 1,252.26 $ 48,236.86 $ 116,030.24 $ 654.40 $ 9,355.30 $ 40,644.70 $ 1,862.00 $ 109,182.71 $ 229,984.89

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Emp. ID Dept. Position Code Payroll Date1001 MIS CLRK 1/31/20111002 Finance SECR 1/31/20111003 Business Adminitration OMGR 1/31/20111004 Business Adminitration AAST 1/31/20111005 Business Adminitration OATN 1/31/20111006 Tourism AAST 1/31/20111007 Human Resource SECR 1/31/20111008 Human Resource AAST 1/31/20111009 Tourism SECR 1/31/20111010 Tourism LECT 1/31/20111011 Tourism SLCT 1/31/20111012 Tourism OATN 1/31/20111013 Tourism CATN 1/31/20111014 Business Adminitration CATN 1/31/2011

1015 Finance RAST 1/31/20111016 Finance SLCT 1/31/20111017 Finance LECT 1/31/20111018 Business Adminitration LECT 1/31/20111019 Business Adminitration LECT 1/31/20111020 Business Adminitration ALCT 1/31/20111021 Human Resource OATN 1/31/20111022 Finance LECT 1/31/20111023 Finance OMGR 1/31/20111024 MIS OMGR 1/31/20111025 MIS LECT 1/31/20111026 Tourism OMGR 1/31/20111027 Tourism RAST 1/31/20111028 Tourism SLCT 1/31/20111029 MIS LECT 1/31/20111030 MIS SLCT 1/31/20111031 MIS SLCT 1/31/20111032 MIS OATN 1/31/20111033 MIS OATN 1/31/20111034 MIS OATN 1/31/20111035 Business Adminitration SECR 1/31/20111036 Business Adminitration LECT 1/31/20111037 Business Adminitration CLRK 1/31/20111038 MIS CLRK 1/31/20111039 Human Resource OATN 1/31/20111040 Bursary CLRK 1/31/20111041 Bursary AAST 1/31/20111042 Bursary OATN 1/31/20111043 Bursary SECR 1/31/20111044 Bursary SECR 1/31/20111045 Tourism CLRK 1/31/20111046 Tourism LECT 1/31/20111047 Tourism LECT 1/31/2011

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1048 Tourism LECT 1/31/20111049 Human Resource SECR 1/31/20111050 Human Resource CLRK 1/31/2011

AverageMinimumMaximum

Total Net Pay of Lectures $ 2,808,999.95 TotalsFNU NIS $ 205,333.88 FNU NHT $ 246,400.65 FNU Education Tax $ 228,856.53 FNU Total Contributions $ 680,591.06

Total Number of Emplyees Earning Overtime

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Health Plan Hours Worked Overtime Category Base Pay SNGL 40 0 Administrative $ 98,160.00 FMLY 52 12 Administrative $ 100,000.00 FMLY 48 8 Administrative $ 212,000.00 SNG1 40 0 Administrative $ 157,200.00 SNG1 46 6 Ancillary $ 50,000.00 SNGL 40 0 Administrative $ 157,200.00 SNGL 40 0 Administrative $ 100,000.00 SNGL 54 14 Administrative $ 157,200.00 SNGL 45 5 Administrative $ 100,000.00 SNGL 40 0 Academic $ 203,600.00 SNG1 40 0 Academic $ 337,960.00 FMLY 45 5 Ancillary $ 50,000.00 FMLY 40 0 Ancillary $ 68,960.00 FMLY 40 0 Ancillary $ 68,960.00

SNG1 40 0 Academic $ 102,960.00 FMLY 40 0 Academic $ 337,960.00 SNGL 40 0 Academic $ 203,600.00 SNGL 40 0 Academic $ 203,600.00 SNG1 40 0 Academic $ 203,600.00 FMLY 40 0 Academic $ 150,400.00 SNG1 58 18 Ancillary $ 50,000.00 SNG1 40 0 Academic $ 203,600.00 FMLY 45 5 Administrative $ 212,000.00 SNG1 40 0 Administrative $ 212,000.00 FMLY 40 0 Academic $ 203,600.00 FMLY 40 0 Administrative $ 212,000.00 SNGL 40 0 Academic $ 102,960.00 SNG1 40 0 Academic $ 337,960.00 SNG1 40 0 Academic $ 203,600.00 SNGL 40 0 Academic $ 337,960.00 FMLY 40 0 Academic $ 337,960.00 FMLY 49 9 Ancillary $ 50,000.00 FMLY 43 3 Ancillary $ 50,000.00 SNG1 40 0 Ancillary $ 50,000.00 SNG1 40 0 Administrative $ 100,000.00 SNG1 40 0 Academic $ 203,600.00 SNGL 56 16 Administrative $ 98,160.00 FMLY 50 10 Administrative $ 98,160.00 SNG1 40 0 Ancillary $ 50,000.00 SNG1 40 0 Administrative $ 98,160.00 FMLY 49 9 Administrative $ 157,200.00 SNG1 44 4 Ancillary $ 50,000.00 SNGL 40 0 Administrative $ 100,000.00 SNGL 48 8 Administrative $ 100,000.00 SNGL 40 0 Administrative $ 98,160.00 SNGL 40 0 Academic $ 203,600.00 SNGL 40 0 Academic $ 203,600.00

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SNG1 40 0 Academic $ 203,600.00 SNG1 51 11 Administrative $ 100,000.00 SNGL 59 19 Administrative $ 98,160.00

43.24 $ 151,788.00 40 $ 50,000.00 59 $ 337,960.00

17

$ 7,589,400.00

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Overtime Pay Gross Pay NIS Pension $ - $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 45,000.00 $ 145,000.00 $ 3,625.00 $ 5,000.00 $ 63,600.00 $ 275,600.00 $ 6,890.00 $ 10,600.00 $ - $ 157,200.00 $ 3,930.00 $ 7,860.00 $ 11,250.00 $ 61,250.00 $ 1,531.25 $ 2,500.00 $ - $ 157,200.00 $ 3,930.00 $ 7,860.00 $ - $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 82,530.00 $ 239,730.00 $ 5,993.25 $ 7,860.00 $ 18,750.00 $ 118,750.00 $ 2,968.75 $ 5,000.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 9,375.00 $ 59,375.00 $ 1,484.38 $ 2,500.00 $ - $ 68,960.00 $ 1,724.00 $ 3,448.00 $ - $ 68,960.00 $ 1,724.00 $ 3,448.00

$ - $ 102,960.00 $ 2,574.00 $ 5,148.00 $ - $ 337,960.00 $ 8,449.00 $ 16,898.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 150,400.00 $ 3,760.00 $ 7,520.00 $ 33,750.00 $ 83,750.00 $ 2,093.75 $ 2,500.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 39,750.00 $ 251,750.00 $ 6,293.75 $ 10,600.00 $ - $ 212,000.00 $ 5,300.00 $ 10,600.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 212,000.00 $ 5,300.00 $ 10,600.00 $ - $ 102,960.00 $ 2,574.00 $ 5,148.00 $ - $ 337,960.00 $ 8,449.00 $ 16,898.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 337,960.00 $ 8,449.00 $ 16,898.00 $ - $ 337,960.00 $ 8,449.00 $ 16,898.00 $ 16,875.00 $ 66,875.00 $ 1,671.88 $ 2,500.00 $ 5,625.00 $ 55,625.00 $ 1,390.63 $ 2,500.00 $ - $ 50,000.00 $ 1,250.00 $ 2,500.00 $ - $ 100,000.00 $ 2,500.00 $ 5,000.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 58,896.00 $ 157,056.00 $ 3,926.40 $ 4,908.00 $ 36,810.00 $ 134,970.00 $ 3,374.25 $ 4,908.00 $ - $ 50,000.00 $ 1,250.00 $ 2,500.00 $ - $ 98,160.00 $ 2,454.00 $ 4,908.00 $ 53,055.00 $ 210,255.00 $ 5,256.38 $ 7,860.00 $ 7,500.00 $ 57,500.00 $ 1,437.50 $ 2,500.00 $ - $ 100,000.00 $ 2,500.00 $ 5,000.00 $ 30,000.00 $ 130,000.00 $ 3,250.00 $ 5,000.00 $ - $ 98,160.00 $ 2,454.00 $ 4,908.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ - $ 203,600.00 $ 5,090.00 $ 10,180.00

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$ - $ 203,600.00 $ 5,090.00 $ 10,180.00 $ 41,250.00 $ 141,250.00 $ 3,531.25 $ 5,000.00 $ 69,939.00 $ 168,099.00 $ 4,202.48 $ 4,908.00

$ 12,479.10 $ 164,267.10 $ 4,106.68 $ 7,589.40 $ - $ 50,000.00 $ 1,250.00 $ 2,500.00 $ 82,530.00 $ 337,960.00 $ 8,449.00 $ 16,898.00

$ 623,955.00 $ 8,213,355.00 $ 205,333.88 $ 379,470.00

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Education Tax NHT Income Tax Health Care $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 654.40 $ 2,727.50 $ 2,900.00 $ 24,902.75 $ 1,862.00 $ 5,162.20 $ 5,512.00 $ 55,336.50 $ 1,862.00 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 1,308.80 $ 1,144.38 $ 1,225.00 $ 5,113.69 $ 1,308.80 $ 2,908.20 $ 3,144.00 $ 27,161.50 $ 654.40 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 654.40 $ 4,517.54 $ 4,794.60 $ 47,278.19 $ 654.40 $ 2,215.63 $ 2,375.00 $ 18,504.31 $ 654.40 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 654.40 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 1,308.80 $ 1,107.81 $ 1,187.50 $ 4,656.66 $ 1,862.00 $ 1,275.76 $ 1,379.20 $ 6,756.00 $ 1,862.00 $ 1,275.76 $ 1,379.20 $ 6,756.00 $ 1,862.00

$ 1,904.76 $ 2,059.20 $ 14,618.50 $ 1,308.80 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 1,862.00 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 654.40 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 654.40 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,308.80 $ 2,782.40 $ 3,008.00 $ 25,589.00 $ 1,862.00 $ 1,583.13 $ 1,675.00 $ 10,598.06 $ 1,308.80 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,308.80 $ 4,697.13 $ 5,035.00 $ 49,523.06 $ 1,862.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 1,308.80 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,862.00 $ 3,922.00 $ 4,240.00 $ 39,834.00 $ 1,862.00 $ 1,904.76 $ 2,059.20 $ 14,618.50 $ 654.40 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 1,308.80 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,308.80 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 654.40 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 1,862.00 $ 1,254.06 $ 1,337.50 $ 6,484.78 $ 1,862.00 $ 1,034.69 $ 1,112.50 $ 3,742.59 $ 1,862.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 1,308.80 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 1,308.80 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,308.80 $ 2,964.43 $ 3,141.12 $ 27,864.40 $ 654.40 $ 2,533.76 $ 2,699.40 $ 22,480.94 $ 1,862.00 $ 925.00 $ 1,000.00 $ 2,371.50 $ 1,308.80 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 1,308.80 $ 3,942.77 $ 4,205.10 $ 40,093.66 $ 1,862.00 $ 1,071.25 $ 1,150.00 $ 4,199.63 $ 1,308.80 $ 1,850.00 $ 2,000.00 $ 13,934.00 $ 654.40 $ 2,435.00 $ 2,600.00 $ 21,246.50 $ 654.40 $ 1,815.96 $ 1,963.20 $ 13,508.50 $ 654.40 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 654.40 $ 3,766.60 $ 4,072.00 $ 37,891.50 $ 654.40

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$ 3,766.60 $ 4,072.00 $ 37,891.50 $ 1,308.80 $ 2,654.38 $ 2,825.00 $ 23,988.69 $ 1,308.80 $ 3,179.77 $ 3,361.98 $ 30,556.13 $ 654.40

$ 3,051.42 $ 3,285.34 $ 28,951.76 $ 1,252.26 $ 925.00 $ 1,000.00 $ 2,371.50 $ 654.40 $ 6,252.26 $ 6,759.20 $ 68,962.25 $ 1,862.00

$ 152,571.02 $ 164,267.10 $ 1,447,587.78 $ 62,613.20

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Total Deductions Net Pay $ 25,304.06 $ 72,855.94 $ 41,017.25 $ 103,982.75 $ 85,362.70 $ 190,237.30 $ 46,312.50 $ 110,887.50 $ 12,823.11 $ 48,426.89 $ 45,658.10 $ 111,541.90 $ 25,938.40 $ 74,061.60 $ 71,097.97 $ 168,632.03 $ 31,718.09 $ 87,031.91 $ 61,654.50 $ 141,945.50 $ 108,629.51 $ 229,330.49 $ 12,798.34 $ 46,576.66 $ 16,444.96 $ 52,515.04 $ 16,444.96 $ 52,515.04

$ 27,613.26 $ 75,346.74 $ 109,182.71 $ 228,777.29 $ 61,654.50 $ 141,945.50 $ 61,654.50 $ 141,945.50 $ 62,308.90 $ 141,291.10 $ 44,521.40 $ 105,878.60 $ 19,758.74 $ 63,991.26 $ 62,308.90 $ 141,291.10 $ 78,010.94 $ 173,739.06 $ 65,204.80 $ 146,795.20 $ 62,862.10 $ 140,737.90 $ 65,758.00 $ 146,242.00 $ 26,958.86 $ 76,001.14 $ 108,629.51 $ 229,330.49 $ 62,308.90 $ 141,291.10 $ 107,975.11 $ 229,984.89 $ 109,182.71 $ 228,777.29 $ 15,110.22 $ 51,764.78 $ 11,642.41 $ 43,982.59 $ 9,355.30 $ 40,644.70 $ 26,592.80 $ 73,407.20 $ 62,308.90 $ 141,291.10 $ 43,458.75 $ 113,597.25 $ 37,858.34 $ 97,111.66 $ 9,355.30 $ 40,644.70 $ 25,958.46 $ 72,201.54 $ 63,219.90 $ 147,035.10 $ 11,667.18 $ 45,832.83 $ 25,938.40 $ 74,061.60 $ 35,185.90 $ 94,814.10 $ 25,304.06 $ 72,855.94 $ 61,654.50 $ 141,945.50 $ 61,654.50 $ 141,945.50

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$ 62,308.90 $ 141,291.10 $ 39,308.11 $ 101,941.89 $ 46,862.76 $ 121,236.24

$ 48,236.86 $ 116,030.24 $ 9,355.30 $ 40,644.70 $ 109,182.71 $ 229,984.89

$ 2,411,842.98 $ 5,801,512.02

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DepartmentsDept. Count - Emp. IDBursary 5Business Adminitration 10Finance 6Human Resource 6MIS 10Tourism 13Total Result 50

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Dept. Bursary

Count - Emp. ID5

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Dept. Business Adminitration

Count - Emp. ID10

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Dept. Finance

Count - Emp. ID6

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Dept. Human Resource

Count - Emp. ID6

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Dept. MIS

Count - Emp. ID10

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Dept. Tourism

Count - Emp. ID13