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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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