Lab WF-2 Hard Disk Storage Plus Projections

Lab WF-2 Hard Disk Storage Plus Projections - 90,105.99...

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Projected Expenses Page 1 Hard Disk Storage Plus Six-Month Projected Sales and Payroll Expenses January February March April May June Sales 1,525,135.00 2,650,255.00 498,873.00 1,833,892.00 278,234.00 1,453,754.00 Payroll Expenses Base Salary 457,540.50 795,076.50 149,661.90 550,167.60 83,470.20 436,126.20 Commission 38,128.38 66,256.38 12,471.83 45,847.30 6,955.85 36,343.85 Bonus 17,750.00 17,750.00 - 17,750.00 - 17,750.00 Benefits 121,936.98 208,782.18 38,506.76 145,769.16 21,476.19 116,427.26 Payroll Tax 52,625.43
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Unformatted text preview: 90,105.99 16,618.71 62,910.90 9,268.67 50,247.56 Total Payroll Expenses 687,981.29 1,177,971.05 217,259.19 822,444.97 121,170.91 656,894.87 Assumptions Base Salary 30.00% Commission 2.50% Bonus 17,750.00 Net Sales for Bonus 500,000.00 Benefits 23.75% Payroll Tax 10.25% Projected Expenses Page 2 1/10/2010 Total 8,240,143.00 2,472,042.90 206,003.58 71,000.00 652,898.54 281,777.26 3,683,722.28 3-D Pie Chart Page 3 January to June Payroll Expenses January February March April May June...
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Lab WF-2 Hard Disk Storage Plus Projections - 90,105.99...

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