Transix Transport Inc.

Near HB1 Convenience Store, Brgy. Tigatto, Davao City

Comparative Data Summary for Proposed Monthly Payroll of Plant Operators' Shifting

3 EMPLOYEES @ 8 HRS EACH

EMPLOYEE No. of Days Basic Pay

OPTION 1 1 26 415.8
2 26 415.8
3 26 415.8

2 EMPLOYEES @ 12 HRS EACH OVERTIME (25%) SUNDAY (30%)

EMPLOYEE No. of Days Basic Pay Total OT Hours Amount No. of Days
OPTION 2
1 26 415.8 10,810.80 96 6,237.00 4
2 26 415.8 10,810.80 96 6,237.00 4
 BENEFITS

8 HRS EACH SUNDAY (30%) TOTAL BASIC SSS PHIC

Total No. of Days Amount PAY ER EE EC ER EE

10,810.80 4 2,162.16 12,972.96 892.50 472.50 10.00 154.44 154.44

10,810.80 4 2,162.16 12,972.96 892.50 472.50 10.00 154.44 154.44
10,810.80 4 2,162.16 12,972.96 892.50 472.50 10.00 154.44 154.44
PHP 38,918.88

BENEFITS

SUNDAY (30%) SUNDAY OT (30%) TOTAL BASIC SSS PHIC

Amount OT Hours Amount PAY ER EE EC ER EE

2,162.16 16 1405.40 20,615.36 892.50 472.50 10.00 154.44 154.44

2,162.16 16 1405.40 20,615.36 892.50 472.50 10.00 154.44 154.44
PHP 41,230.73
 TOTAL NIGHT DIFFERENTIAL (10%)
HDMF
BENEFITS
ER EE SCHEDULE ND Hours Basic Rate Hourly Rate ND Hourly Rate
100.00 100.00 1,883.88 24:00-8:00 6.00 415.8 51.975 5.1975
100.00 100.00 1,883.88 8:00-16:00 - 415.8 51.975 0
100.00 100.00 1,883.88 16:00-24:00 2.00 415.8 51.975 5.1975
PHP 5,651.64

TOTAL NIGHT DIFFERENTIAL

HDMF
BENEFITS
ER EE SCHEDULE ND Hours Basic Rate Hourly Rate ND Hourly Rate
100.00 100.00 1,883.88 24:00-12:00 6 415.8 51.975 5.1975
100.00 100.00 1,883.88 12:00-24:00 2 415.8 51.975 5.1975
PHP 3,767.76
 ESTIMATED MONTHLY COSTS
10%) TOTAL NIGHT
DIFFERENTIAL OVERALL OVERALL OVERALL OVERALL
Daily ND Pay Work Days PAY BENEFITS DIFFERENTIAL TOTAL
31.19 30 935.55 12,972.96 1,883.88 935.55 15,792.39
- 30 - 12,972.96 1,883.88 - 14,856.84
10.40 30 311.85 12,972.96 1,883.88 311.85 15,168.69
PHP 1,247.40 PHP 45,817.92

ESTIMATED MONTHLY COSTS

L TOTAL NIGHT
DIFFERENTIAL
OVERALL OVERALL OVERALL OVERALL
Daily ND Pay Work Days PAY BENEFITS DIFFERENTIAL TOTAL
31.19 30 935.55 20,615.36 1,883.88 935.55 23,434.79
10.40 30 311.85 20,615.36 1,883.88 311.85 22,811.09
PHP 1,247.40 PHP 46,245.89