Rate

Monthly Basic Gross Annual Pay

Daily Monthly Pay

General Manager - 10,000.00 10,000.00 120,000.00

Operations Manager - 12,000.00 12,000.00 144,000.00
Operations Manager - 12,000.00 12,000.00 144,000.00
Finance Manager - 12,000.00 12,000.00 144,000.00
Bookkeeper - 11,000.00 11,000.00 132,000.00
Barista 340.00 - 8,840.00 106,080.00
Barista 340.00 - 8,840.00 106,080.00
Purchasing Clerk 320.00 - 8,320.00 99,840.00
Cashier 300.00 - 7,800.00 93,600.00
Cashier 300.00 - 7,800.00 93,600.00
Helper 300.00 - 7,800.00 93,600.00
Helper 300.00 - 7,800.00 93,600.00
Gardener - 4,000.00 4,000.00 48,000.00
TOTAL 118,200.00 1,418,400.00

Withholding tax
General Manager 14,190.00 1,182.50
Operations Manager 20,136.00 1,678.00
Finance Manager 20,136.00 1,678.00
Bookkeeper 20,136.00 1,678.00
Barista 17,163.00 1,430.25
Barista 10,742.00 895.17
Purchasing Clerk 10,742.00 895.17
Cashier 9,193.00 766.08
Cashier - -
Helper - -
Helper - -
Gardener - -
 Overtime
Total Monthly Monthly Annual Overtime Premium
Net Monthly Pay Net Annual Pay for 11
Deductions Overtime Pay Pay Regular Holidays

1,770.80 8,229.20 98,750.40 2,500.00 30,000.00 4,230.77

2,364.00 9,636.00 115,632.00 3,000.00 36,000.00 8,461.54
2,364.00 9,636.00 115,632.00 3,000.00 36,000.00 5,076.92
2,364.00 9,636.00 115,632.00 3,000.00 36,000.00 5,076.92
2,067.45 8,932.55 107,190.60 2,750.00 33,000.00 4,653.85
1,422.17 7,417.83 89,014.00 2,210.00 26,520.00 3,740.00
1,422.17 7,417.83 89,014.00 2,210.00 26,520.00 3,740.00
1,274.88 7,045.12 84,541.40 2,080.00 24,960.00 3,520.00
490.70 7,309.30 87,711.60 1,950.00 23,400.00 3,300.00
490.70 7,309.30 87,711.60 1,950.00 23,400.00 3,300.00
490.70 7,309.30 87,711.60 1,950.00 23,400.00 3,300.00
490.70 7,309.30 87,711.60 1,950.00 23,400.00 3,300.00
345.30 3,654.70 43,856.40 - - 1,692.31
17,357.57 100,842.43 1,210,109.20 28,550.00 342,600.00 53,392.31
 Overtime Total Annual Annual Payroll
Net Annual Gross Annual
Premium for 9 13th Month Pay Payroll Contribution of
Salary Payroll
Special Holidays Deductions Employer

4,500.00 10,000.00 147,481.17 168,730.77 21,249.60 11,540.40

9,000.00 12,000.00 181,093.54 209,461.54 28,368.00 13,608.00
5,400.00 12,000.00 174,108.92 202,476.92 28,368.00 13,608.00
5,400.00 12,000.00 174,108.92 202,476.92 28,368.00 13,608.00
4,950.00 11,000.00 160,794.45 185,603.85 24,809.40 12,573.60
3,978.00 8,840.00 132,092.00 149,158.00 17,066.00 10,356.00
3,978.00 8,840.00 132,092.00 149,158.00 17,066.00 10,356.00
3,744.00 8,320.00 125,085.40 140,384.00 15,298.60 9,914.40
3,510.00 7,800.00 125,721.60 131,610.00 5,888.40 9,471.60
3,510.00 7,800.00 125,721.60 131,610.00 5,888.40 9,471.60
3,510.00 7,800.00 125,721.60 131,610.00 5,888.40 9,471.60
3,510.00 7,800.00 125,721.60 131,610.00 5,888.40 9,471.60
1,800.00 4,000.00 51,348.71 55,492.31 4,143.60 5,936.40
56,790.00 118,200.00 1,781,091.51 1,989,382.31 208,290.80 139,387.20

Admin 837,587.00 Admin 131,163.00 64,938.00

Selling 943,504.51 Selling 77,127.80 74,449.20
TOTAL 1,781,091.51 TOTAL 208,290.80 139,387.20
196,101.00
151,577.00
347,678.00
 SSS Payable PHILHEALTH PAYABLE PAG-IBIG PAYABLE
Monthly
Basic Pay
Employer Employee Employer Employee Employer

General Manager 10,000.00 736.70 363.30 125.00 125.00 100.00

Operations Manager 12,000.00 884.00 436.00 150.00 150.00 100.00
Operations Manager 12,000.00 884.00 436.00 150.00 150.00 100.00
Finance Manager 12,000.00 884.00 436.00 150.00 150.00 100.00
Bookkeeper 11,000.00 810.30 399.70 137.50 137.50 100.00
Barista 8,840.00 663.00 327.00 100.00 100.00 100.00
Barista 8,840.00 663.00 327.00 100.00 100.00 100.00
Purchasing Clerk 8,320.00 626.20 308.80 100.00 100.00 100.00
Cashier 7,800.00 589.30 290.70 100.00 100.00 100.00
Cashier 7,800.00 589.30 290.70 100.00 100.00 100.00
Helper 7,800.00 589.30 290.70 100.00 100.00 100.00
Helper 7,800.00 589.30 290.70 100.00 100.00 100.00
Gardener 4,000.00 294.70 145.30 100.00 100.00 100.00
TOTAL 8,803.10 4,341.90 1,512.50 1,512.50 1,300.00

105,637.20 52,102.80 18,150.00 18,150.00 15,600.00

157,740.00 36,300.00 31,200.00

PAG-IBIG PAYABLE
WITHHOLDING Total Monthly Employer Total Annual
TAX Deductions Contribution Deduction
Employee
Gross Annual
Payrol
100.00 1,182.50 1,770.80 961.70 21,249.60 168,730.77
100.00 1,678.00 2,364.00 1,134.00 28,368.00 209,461.54
100.00 1,678.00 2,364.00 1,134.00 28,368.00 202,476.92
100.00 1,678.00 2,364.00 1,134.00 28,368.00 202,476.92
100.00 1,430.25 2,067.45 1,047.80 24,809.40 185,603.85
100.00 895.17 1,422.17 863.00 17,066.00 149,158.00
100.00 895.17 1,422.17 863.00 17,066.00 149,158.00
100.00 766.08 1,274.88 826.20 15,298.60 140,384.00
100.00 - 490.70 789.30 5,888.40 131,610.00
100.00 - 490.70 789.30 5,888.40 131,610.00
100.00 - 490.70 789.30 5,888.40 131,610.00
100.00 - 490.70 789.30 5,888.40 131,610.00
100.00 - 345.30 494.70 4,143.60 55,492.31
1,300.00 10,203.17 17,357.57 11,615.60 208,290.80

15,600.00 139,387.20
 Total 13th
Month,
Total SSS, Regular, Net Taxable Standard Annual Tax
PhilHealth, Pag-ibig Special Compensation Deduction Taxable Income Due
1,550.00 18,730.77 148,450.00 50,000.00 98,450.00 14,190.00
1,820.00 29,461.54 178,180.00 50,000.00 128,180.00 20,136.00
1,820.00 22,476.92 178,180.00 50,000.00 128,180.00 20,136.00
1,820.00 22,476.92 178,180.00 50,000.00 128,180.00 20,136.00
1,685.00 20,603.85 163,315.00 50,000.00 113,315.00 17,163.00
1,390.00 16,558.00 131,210.00 50,000.00 81,210.00 10,742.00
1,390.00 16,558.00 131,210.00 50,000.00 81,210.00 10,742.00
1,335.00 15,584.00 123,465.00 50,000.00 73,465.00 9,193.00
1,280.00 14,610.00 115,720.00 50,000.00 65,720.00 - MWE
1,280.00 14,610.00 115,720.00 50,000.00 65,720.00 - MWE
1,280.00 14,610.00 115,720.00 50,000.00 65,720.00 - MWE
1,280.00 14,610.00 115,720.00 50,000.00 65,720.00 - MWE
840.00 7,492.31 47,160.00 50,000.00 (2,840.00) - MWE
 Monthly
Withholding
1,182.50
1,678.00
1,678.00
1,678.00
1,430.25
895.17
895.17
766.08
-
-
-
-
-