Payroll Proposal Nov 2013 | Page 6

Comparision Name of Worker : Korey Lee vs Serena Nguyen Assumption : 40 hours per week, 5 days a week Korey: 40 hours per week, 5 hours o overtime, 8 hours per day plus extra 1/2 hours lunch break Serena: 40 hours per week, no overtime, 8 hours per day (incl. lunch break) Name of Worker Korey Lee Name of Worker Serena Nguyen Optimized Budget Hourly Rate Actual Cost Hourly Rate Regular Hour per day Regular Hour per day Regular 8 hours $16.00 Regular 8 hours $17.00 Lunch Break 0.5 hours $16.00 Lunch Break mo extra pay $17.00 Monthly allowable overtime hour Overtime 5 hours Monthly allowable overtime hour $24.00 Overtime Est. Monthly Gross Payroll Regular 0 hour $25.50 Est. Monthly Gross Payroll $2,773.33 Regular $2,946.67 Lunch $173.33 Lunch $0.00 Overtime $120.00 Overtime $0.00 $3,066.67 $2,946.67