PAYROLL PERIOD: JANUARY

Employees
Positions Tax Status Rate Basic Under Time Over time Rice Subsidy Total
Name
Harry Cashier MWE Daily 12,000 187.50 156.25 2,000 13,969
Ethan Barista MWE Daily 15,000 390.63 0 2,000 16,609
Romeo Security Guard MWE Daily 9,000 0 175.78 2,000 11,176
Timothy Server MWE Daily 10,000 104.16 0 2,000 11,896
Matthew Pastry Chef TAX Monthly 23,000 359.37 0 2,000 24,641
Martha Training Manager TAX Monthly 28,000 0 364.58 2,000 30,365
Louis Supply Chain Manager TAX Monthly 30,000 156.25 781.25 2,000 32,625
William General Manager TAX Monthly 45,000 0 2,050.78 2,000 49,051
228,000 1,197.91 3,528.64 16,000 190,331

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,368 736.7 10 137.5 100
0 363.3 137.5 100 16,008 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,295 736.7 10 137.5 100
7616 563.2 426.25 100 15,936 1,141.80 10 426.25 100
1,906.40 581.3 632.5 100 27,145 1,178.70 10 632.5 100
2,358.40 581.3 632.5 100 28,953 1,178.70 10 632.5 100
6,429.50 581.3 687.5 100 41,253 1,178.70 10 632.5 100

18,310.30 3,760.30 2,928.75 800.00 164,532.65 7,624.70 80 2,873.75 800

PAYROLL PERIOD: FEBRUARY
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 62.50 78.13 2,000 14,016
Ethan Barista MWE Daily 15,000 0 0 2,000 17,000
Security
Romeo MWE Daily 9,000 140.63 0 2,000 10,859
Guard
Timothy Server MWE Daily 10,000 208.32 0 2,000 11,792
Matthew Pastry Chef TAX Monthly 23,000 359.37 195.30 2,000 24,836
Training
Martha TAX Monthly 28,000 145.83 364.58 2,000 30,219
Manager
Supply Chain
Louis TAX Monthly 30,000 0 976.56 2,000 32,977
Manager
General
William TAX Monthly 45,000 0 1,757.81 2,000 48,758
Manager
228,000 916.65 3372.38 16,000 190,456

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,415 736.7 10 137.5 100
0 363.3 137.5 100 16,399 736.7 10 137.5 100
0 363.3 137.5 100 10,258 736.7 10 137.5 100
0 363.3 137.5 100 11,191 736.7 10 137.5 100
800.60 563.2 426.25 100 22,946 1,141.80 10 426.25 100
1,877.20 581.3 632.5 100 27,028 1,178.70 10 632.5 100
2,428.80 581.3 632.5 100 29,234 1,178.70 10 632.5 100
6,356.25 581.3 687.5 100 41,033 1,178.70 10 632.5 100
11,462.85 3,760.30 2,928.75 800.00 171,505.10 7,624.70 80 2,873.75 800
PAYROLL PERIOD: MARCH
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 0 2,000 14,000
Ethan Barista MWE Daily 15,000 156.25 0 2,000 16,844
Security
Romeo MWE Daily 9,000 0 292.41 2,000 11,292
Guard
Timothy Server MWE Daily 10,000 156.24 65.10 2,000 11,909
Matthew Pastry Chef TAX Monthly 23,000 0 748.69 2,000 25,749
Training
Martha TAX Monthly 28,000 291.66 546.86 2,000 30,255
Manager
Supply Chain
Louis TAX Monthly 30,000 312.50 1,367.19 2,000 33,055
Manager
General
William TAX Monthly 45,000 0 878.91 2,000 47,879
Manager
228,000 916.65 3,899.16 16,000 190,983

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,399 736.7 10 137.5 100
0 363.3 137.5 100 16,243 736.7 10 137.5 100
0 363.3 137.5 100 10,691 736.7 10 137.5 100
0 363.3 137.5 100 11,308 736.7 10 137.5 100
983.20 563.2 426.25 100 23,676 1,141.80 10 426.25 100
1,884.40 581.3 632.5 100 27,057 1,178.70 10 632.5 100
2,444.40 581.3 632.5 100 29,297 1,178.70 10 632.5 100
6,136.50 581.3 687.5 100 40,374 1,178.70 10 632.5 100
11,448.50 3,760.30 2,928.75 800.00 172045.45 7624.70 80 2873.75 800
PAYROLL PERIOD: APRIL

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 0 2,000 14,000
Ethan Barista MWE Daily 15,000 0 0 2,000 17,000
Romeo Security Guard MWE Daily 9,000 234.38 175.78 2,000 10,941
Timothy Server MWE Daily 10,000 0 260.40 2,000 12,260
Matthew Pastry Chef TAX Monthly 23,000 359.37 0 2,000 24,641
Training
Martha TAX Monthly 28,000 729.15 0 2,000 29,271
Manager
Supply Chain
Louis TAX Monthly 30,000 0 156.25 2,000 32,156
Manager
General
William TAX Monthly 45,000 0 1,464.84 2,000 48,465
Manager
228,000 1,322.90 2,057.27 16,000 188,734

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,399 736.7 10 137.5 100
0 363.3 137.5 100 16,399 736.7 10 137.5 100
0 363.3 137.5 100 10,340 736.7 10 137.5 100
0 363.3 137.5 100 11,659 736.7 10 137.5 100
761.60 563.2 426.25 100 22,790 1,141.80 10 426.25 100
1,687.60 581.3 632.5 100 26,270 1,178.70 10 632.5 100
2,264.60 581.3 632.5 100 28,578 1,178.70 10 632.5 100
6,283.00 581.3 687.5 100 40,813 1,178.70 10 632.5 100
10,996.80 3,760.30 2,928.75 800.00 170,248.15 7,624.70 80 2,873.75 800
PAYROLL PERIOD: MAY
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 156.25 2,000 14,156
Ethan Barista MWE Daily 15,000 0 195.31 2,000 17,195
Security
Romeo MWE Daily 9,000 0 117.19 2,000 11,117
Guard
Timothy Server MWE Daily 10,000 104.16 0 2,000 11,896
Matthew Pastry Chef TAX Monthly 23,000 0 449.21 2,000 25,449
Training
Martha TAX Monthly 28,000 0 729.15 2,000 30,729
Manager
Supply Chain
Louis TAX Monthly 30,000 0 390.63 2,000 32,391
Manager
General
William TAX Monthly 45,000 0 2,636.72 2,000 49,637
Manager
228,000 104.16 4674.46 16,000 192,570

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,555 736.7 10 137.5 100
0 363.3 137.5 100 16,594 736.7 10 137.5 100
0 363.3 137.5 100 10,516 736.7 10 137.5 100
0 363.3 137.5 100 11,295 736.7 10 137.5 100
923.20 563.2 426.25 100 23,436 1,141.80 10 426.25 100
1,979.20 581.3 632.5 100 27,436 1,178.70 10 632.5 100
2,311.60 581.3 632.5 100 28,766 1,178.70 10 632.5 100
6,576.00 581.3 687.5 100 41,692 1,178.70 10 632.5 100
11,790.00 3,760.30 2,928.75 800.00 173290.95 7624.70 80 2873.75 800
PAYROLL PERIOD: JUNE
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 625 2,000 14,625
Ethan Barista MWE Daily 15,000 0 195.31 2,000 17,195
Security
Romeo MWE Daily 9,000 0 175.78 2,000 11,176
Guard
Timothy Server MWE Daily 10,000 0 260.40 2,000 12,260
Matthew Pastry Chef TAX Monthly 23,000 119.79 748.69 2,000 25,629
Training
Martha TAX Monthly 28,000 0 0 2,000 30,000
Manager
Supply Chain
Louis TAX Monthly 30,000 0 585.94 2,000 32,586
Manager
General
William TAX Monthly 45,000 0 2,636.72 2,000 49,637
Manager
228,000 119.79 5,227.84 16,000 193,108

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 14,024 736.7 10 137.5 100
0 363.3 137.5 100 16,594 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,659 736.7 10 137.5 100
959.20 563.2 426.25 100 23,580 1,141.80 10 426.25 100
1,833.40 581.3 632.5 100 26,853 1,178.70 10 632.5 100
2,350.60 581.3 632.5 100 28,922 1,178.70 10 632.5 100
6,576.00 581.3 687.5 100 41,692 1,178.70 10 632.5 100
11,719.20 3,760.30 2,928.75 800.00 173,899.75 7,624.70 80 2,873.75 800
PAYROLL PERIOD: JULY

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 234.38 2,000 14,234
Ethan Barista MWE Daily 15,000 390.63 195.31 2,000 16,805
Security
Romeo MWE Daily 9,000 140.63 175.78 2,000 11,035
Guard
Timothy Server MWE Daily 10,000 208.32 130.20 2,000 11,922
Matthew Pastry Chef TAX Monthly 23,000 0 1,347.64 2,000 26,348
Training
Martha TAX Monthly 28,000 0 1,823 2,000 31,823
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,562.50 2,000 33,563
Manager
General
William TAX Monthly 45,000 468.75 2,050.78 2,000 48,582
Manager
228,000 1,208.33 7,519.47 16,000 194,311

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,633 736.7 10 137.5 100
0 363.3 137.5 100 16,204 736.7 10 137.5 100
0 363.3 137.5 100 10,434 736.7 10 137.5 100
0 363.3 137.5 100 11,321 736.7 10 137.5 100
1103.00 563.2 426.25 100 24,156 1,141.80 10 426.25 100
2,198.00 581.3 632.5 100 28,311 1,178.70 10 632.5 100
2,557.50 581.3 632.5 100 29,692 1,178.70 10 632.5 100
6,312.25 581.3 687.5 100 40,901 1,178.70 10 632.5 100
12,170.75 3,760.30 2,928.75 800.00 174,652.20 7,624.70 80 2,873.75 800
PAYROLL PERIOD: JULY

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 0 2,000 14,000
Ethan Barista MWE Daily 15,000 0 195.31 2,000 17,195
Romeo Security Guard MWE Daily 9,000 140.63 0 2,000 10,859
Timothy Server MWE Daily 10,000 208.32 130.20 2,000 11,922
Matthew Pastry Chef TAX Monthly 23,000 0 1,197.90 2,000 26,198
Training
Martha TAX Monthly 28,000 0 1,823 2,000 31,823
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,276.01 2,000 33,276
Manager
General
William TAX Monthly 45,000 703.13 2,929.69 2,000 49,227
Manager
228,000 1,052.08 7,551.99 16,000 194,500

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,399 736.7 10 137.5 100
0 363.3 137.5 100 16,594 736.7 10 137.5 100
0 363.3 137.5 100 10,258 736.7 10 137.5 100
0 363.3 137.5 100 11,321 736.7 10 137.5 100
1073.00 563.2 426.25 100 24,036 1,141.80 10 426.25 100
2,198.00 581.3 632.5 100 28,311 1,178.70 10 632.5 100
2,488.60 581.3 632.5 100 29,474 1,178.70 10 632.5 100
6,473.50 581.3 687.5 100 41,385 1,178.70 10 632.5 100
12,233.10 3,760.30 2,928.75 800.00 174,777.85 7,624.70 80 2,873.75 800
PAYROLL PERIOD: AUGUST

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 62.50 390.63 2,000 14,328
Ethan Barista MWE Daily 15,000 156.25 488.28 2,000 17,332
Security
Romeo MWE Daily 9,000 0 175.78 2,000 11,176
Guard
Timothy Server MWE Daily 10,000 0 0 2,000 12,000
Matthew Pastry Chef TAX Monthly 23,000 238.58 898.43 2,000 25,660
Training
Martha TAX Monthly 28,000 0 911.44 2,000 30,911
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,171.88 2,000 33,172
Manager
General
William TAX Monthly 45,000 468.75 2,343.75 2,000 48,875
Manager
228,000 926.08 6380.19 16,000 193,454

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,727 736.7 10 137.5 100
0 363.3 137.5 100 16,731 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,399 736.7 10 137.5 100
965.40 563.2 426.25 100 23,605 1,141.80 10 426.25 100
2,015.60 581.3 632.5 100 27,582 1,178.70 10 632.5 100
2,467.80 581.3 632.5 100 29,390 1,178.70 10 632.5 100
6,385.50 581.3 687.5 100 41,121 1,178.70 10 632.5 100
11,834.30 3,760.30 2,928.75 800.00 174,130.65 7,624.70 80 2873.75 800
PAYROLL PERIOD: SEPTEMBER

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 62.50 234.38 2,000 14,172
Ethan Barista MWE Daily 15,000 156.25 0 2,000 16,844
Security
Romeo MWE Daily 9,000 0 175.78 2,000 11,176
Guard
Timothy Server MWE Daily 10,000 0 325.50 2,000 12,326
Matthew Pastry Chef TAX Monthly 23,000 0 0 2,000 25,000
Training
Martha TAX Monthly 28,000 0 2,005.16 2,000 32,005
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,757.81 2,000 33,758
Manager
General
William TAX Monthly 45,000 0 4,394.53 2,000 51,395
Manager
228,000 218.75 8,893.16 16,000 196,674

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,571 736.7 10 137.5 100
0 363.3 137.5 100 16,243 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,725 736.7 10 137.5 100
833.40 563.2 426.25 100 23,077 1,141.80 10 426.25 100
2,234.40 581.3 632.5 100 28,457 1,178.70 10 632.5 100
2,606.25 581.3 632.5 100 29,838 1,178.70 10 632.5 100
7,015.50 581.3 687.5 100 43,011 1,178.70 10 632.5 100
12,689.55 3,760.30 2,928.75 800.00 176,497.40 7,624.70 80 2,873.75 800
PAYROLL PERIOD: OCTOBER
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 0 2,000 14,000
Ethan Barista MWE Daily 15,000 0 97.66 2,000 17,098
Romeo Security Guard MWE Daily 9,000 46.88 0 2,000 10,953
Timothy Server MWE Daily 10,000 0 130.20 2,000 12,130
Matthew Pastry Chef TAX Monthly 23,000 359.37 0 2,000 24,641
Training
Martha TAX Monthly 28,000 0 1,458.30 2,000 31,458
Manager
Supply Chain
Louis TAX Monthly 30,000 0 390.63 2,000 32,391
Manager
General
William TAX Monthly 45,000 0 878.91 2,000 47,879
Manager
228,000 406.25 2955.7 16,000 190,549

Withholding Employees' Share Employer's Share

Net Payable
Tax SSS PHIC HDMF SSS EC PHIC HDMF
0 363.3 137.5 100 13,399 736.7 10 137.5 100
0 363.3 137.5 100 16,497 736.7 10 137.5 100
0 363.3 137.5 100 10,352 736.7 10 137.5 100
0 363.3 137.5 100 11,529 736.7 10 137.5 100
761.60 563.2 426.25 100 22,790 1,141.80 10 426.25 100
2,125.00 581.3 632.5 100 28,019 1,178.70 10 632.5 100
2,311.60 581.3 632.5 100 28,766 1,178.70 10 632.5 100
6,136.50 581.3 687.5 100 40,374 1,178.70 10 632.5 100
11,334.70 3,760.30 2,928.75 800.00 171,726.25 7,624.70 80 2,873.75 800
PAYROLL PERIOD: NOVEMBER
Employees Tax Under Rice
Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 234.38 2,000 14,234
Ethan Barista MWE Daily 15,000 78.13 488.31 2,000 17,410
Security
Romeo MWE Daily 9,000 0 175.78 2,000 11,176
Guard
Timothy Server MWE Daily 10,000 0 0 2,000 12,000
Matthew Pastry Chef TAX Monthly 23,000 239.58 1,048.16 2,000 25,809
Training
Martha TAX Monthly 28,000 729.15 546.86 2,000 29,818
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,757.81 2,000 33,758
Manager
General
William TAX Monthly 45,000 0 2,343.75 2,000 49,344
Manager
228,000 1,046.86 6,595.05 16,000 193,548

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,633 736.7 10 137.5 100
0 363.3 137.5 100 16,809 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,399 736.7 10 137.5 100
995.20 563.2 426.25 100 23,724 1,141.80 10 426.25 100
1,797.00 581.3 632.5 100 26,707 1,178.70 10 632.5 100
2,606.25 581.3 632.5 100 29,838 1,178.70 10 632.5 100
6,502.75 581.3 687.5 100 41,472 1,178.70 10 632.5 100
11,901.20 3,760.30 2,928.75 800.00 174,158.75 7,624.70 80 2,873.75 800
PAYROLL PERIOD: DECEMBER

Employees Tax Under Rice

Positions Rate Basic Over time Total
Name Status Time Subsidy
Harry Cashier MWE Daily 12,000 0 390.63 2,000 14,391
Ethan Barista MWE Daily 15,000 0 488.28 2,000 17,488
Security
Romeo MWE Daily 9,000 0 175.78 2,000 11,176
Guard
Timothy Server MWE Daily 10,000 0 0 2,000 12,000
Matthew Pastry Chef TAX Monthly 23,000 0 898.43 2,000 25,898
Training
Martha TAX Monthly 28,000 0 911.44 2,000 30,911
Manager
Supply Chain
Louis TAX Monthly 30,000 0 1,171.88 2,000 33,172
Manager
General
William TAX Monthly 45,000 0 2,343.75 2,000 49,344
Manager
228,000 0 6380.19 16,000 194,380

Withholding Employees' Share Net Employer's Share

Tax SSS PHIC HDMF Payable SSS EC PHIC HDMF
0 363.3 137.5 100 13,790 736.7 10 137.5 100
0 363.3 137.5 100 16,887 736.7 10 137.5 100
0 363.3 137.5 100 10,575 736.7 10 137.5 100
0 363.3 137.5 100 11,399 736.7 10 137.5 100
1013.00 563.2 426.25 100 23,796 1,141.80 10 426.25 100
2,015.60 581.3 632.5 100 27,582 1,178.70 10 632.5 100
2,467.80 581.3 632.5 100 29,390 1,178.70 10 632.5 100
6,502.75 581.3 687.5 100 41,472 1,178.70 10 632.5 100
11,999.15 3,760.30 2,928.75 800.00 174,891.80 7,624.70 80 2,873.75 800