Payroll Analysis |
| This analysis
determines the number of employees required to perform next year's work at the current
year's productivity. |
1998 |
| 1.
CURRENT NUMBER OF EMPLOYEES |
37 |
| 2.
PROJECTED SALES |
$2,449,931
|
| 3.
CURRENT COMPLETED YEAR SALES |
$2,180,971
|
| 4.
CURRENT PAYROLL |
$449,696
|
| 5.
PROJECTED PAYROLL |
$476,678
|
|
6. SALES VOLUME REQUIRED |
$2,311,829 |
| 7. SALES SURPLUS IS |
$138,102 |
| 8. GROSS
PAYROLL ALLOWABLE UNDER PROJECTED CONDITIONS |
$404,135
|
| 9. GROSS
PAYROLL SURPLUS |
$44,367
(12.33%) |
| |
|
YOU NEED TO HIRE 4.56 EMPLOYEES |
| |
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2007, Jaxworks, All Rights Reserved. |
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