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Monthly Payroll Register Overview

The document contains payroll information for various positions including bookkeeper, cooks, and cashier. It lists hourly rates, daily rates, monthly basic pay, employee contributions to PhilHealth, SSS, and HDMF. It also includes employer contributions and calculates net monthly salaries. A separate section provides salary scales for a managing partner and accountant. Finally, it outlines graduated bonus rates for the managing partner based on monthly net income.

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Aj PotXzs Ü
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55 views4 pages

Monthly Payroll Register Overview

The document contains payroll information for various positions including bookkeeper, cooks, and cashier. It lists hourly rates, daily rates, monthly basic pay, employee contributions to PhilHealth, SSS, and HDMF. It also includes employer contributions and calculates net monthly salaries. A separate section provides salary scales for a managing partner and accountant. Finally, it outlines graduated bonus rates for the managing partner based on monthly net income.

Uploaded by

Aj PotXzs Ü
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Payroll Register Overview
  • Other Salary Scale
  • Deductions and Net Monthly Salary
  • Graduated Bonus Rates

PAYROLL REGISTER

Gross Salary Employee Contributions


Daily Monthly PhilHealth
Position Hourly Rate SSS
Rate Basic Pay 2021 (3.5%)
Bookkeeper 45.57 364.54 9,500.00 380.00 175.00
Cooks 40.29 322.33 8,400.00 340.00 175.00
Cashier 40.29 322.33 8,400.00 340.00 175.00

MONTHLY PAYROLL REGISTER

Month No of Working Days Daily Rate

#REF! 364.543361 322.33 322.33


Managin
Bookkeeper Cook 1 Cook 2
g Partner
January 24 #REF! 8749.04068 7735.994 7735.9938603223
February
March
April
May
June
July
August
September
October
November
December

EMPLOYER CONTRIBUTION
PhilHeal
Position Monthly Basic Pay SSS EC HDMF
th
Bookkeeper 9,500.00 760.00 10.00 175.00 100.00
Cooks 8,400.00 680.00 10.00 175.00 100.00
Cashier 8,400.00 680.00 10.00 175.00 100.00
TOTAL 26,300.00 2120.00 30.00 525.00 300.00

EMPLOYEE CONTRIBUTION
Position Monthly Basic Pay SSS PhilHealth HDMF Total Per Share
Bookkeeper 9,500.00 380.00 175.00 100.00 655.00
Cooks 8,400.00 340.00 175.00 100.00 615.00
Cashier 8,400.00 340.00 175.00 100.00 615.00
TOTAL 26,300.00 1060.00 525.00 300.00 1885.00

OTHER SALARY SCALE


Managing Partner 19,200.00 Monthly Fixed Salary
Accountant 4,000.00 Monthly Retainer's Fee
e Contributions
Net
Total
HDMF Monthly
Deductions
Salary
100.00 655.00 8,845.00
100.00 615.00 7,785.00
100.00 615.00 7,785.00

Total Monthy
Basic Pay
322.33
Cashier
7735.99386 #REF!

Total Per
Share
1045.00
965.00
965.00
2975.00
GRADUATED RATES FOR BONUS COMPUTATION
Bonus to Managing
Monthly Net Income
Partner

5% P 10,000 or below
5.50% P 12,500 -10,001
6% P 15,000 - 12,501
6.50% P 17,500 - 15,001
7% P 20,000 - 17,501
7.50% P 22,500 - 20,001
8% P 22,501 and above.

PAYROLL REGISTER Gross Salary Employee Contributions Position Hourly Rate SSS Bookkeeper 45.57 364.54 9,500.00 380.00
Cooks 8,400.00 340.00 175.00 100.00 615.00 Cashier 8,400.00 340.00
e Contributions HDMF 100.00 655.00 8,845.00 100.00 615.00 7,785.00 100.00 615.00
GRADUATED RATES FOR BONUS COMPUTATION Monthly Net Income 5% P 10,000 or below 5.50% P 12,500 -10,001 6% P 15,000 - 12,501 6.5

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