Refurbished Computers Plus

Refurbished Computers Plus - 18,535.87 34,672.58 16,298.81...

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Projected Expenses Page 1 Refurbished Computers Plus Six-Month Projected Sales and Payroll Expenses July August September October November December Sales 625,135.00 750,255.00 543,873.00 933,892.00 478,234.00 723,754.00 Payroll Expenses Base Salary 193,791.85 232,579.05 168,600.63 289,506.52 148,252.54 224,363.74 Commission 14,065.54 16,880.74 12,237.14 21,012.57 10,760.27 16,284.47 Bonus - 27,750.00 - 27,750.00 - 27,750.00 Benefits 51,444.70 68,609.42 44,757.35 83,721.60 39,355.67 66,428.56 Payroll Tax 21,305.38 28,414.00
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Unformatted text preview: 18,535.87 34,672.58 16,298.81 27,510.82 Total Payroll Expenses 280,607.47 374,233.21 244,130.99 456,663.27 214,667.29 362,337.58 Assumptions Base Salary 31.00% Commission 2.25% Bonus 27,750.00 Net Sales for Bonus 700,000.00 Benefits 24.75% Payroll Tax 10.25% Projected Expenses Page 2 5/8/2009 Total 4,055,143.00 1,257,094.33 91,240.72 83,250.00 354,317.30 146,737.47 1,932,639.81 3-D Pie Chart Page 3 July to December Payroll Expenses July August September October November December...
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Refurbished Computers Plus - 18,535.87 34,672.58 16,298.81...

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