Faculty of Business and Computing
TASK - Clock Cards
Complete the clock cards for the employees of Nappy Days P/L for the week ending 21/7.
NAPPY DAYS P/L CLOCK CARD No. 1NAME: Billy Boston PERIOD ENDED: 21/7/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0800 / 1100 / 1130 / 1530
Tuesday / 0800 / 1130 / 1200 / 1530
Wednesday / 0800 / 1200 / 1230 / 1530
Thursday / 0800 / 1200 / 1300 / 1600
Friday / 0800 / 1200 / 1300 / 1600
Saturday
Sunday / 1000 / 1500
Totals:
NAPPY DAYS P/L CLOCK CARD No. 2
NAME: Sally Grasso PERIOD ENDED: 21/7/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1200 / 1500
Tuesday / 0700 / 1100 / 1200 / 1500
Wednesday / 0700 / 1100 / 1200 / 1500
Thursday / 0700 / 1100 / 1200 / 1800
Friday / 0700 / 1100 / 1200 / 1500
Saturday / 0900 / 1300
Sunday
Totals:
NAPPY DAYS P/L CLOCK CARD No. 3
NAME: Julie Jenkins PERIOD ENDED: 21/7/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0900 / 1300 / 1400 / 1700
Tuesday / 0900 / 1300 / 1400 / 1700
Wednesday / 0900 / 1300 / 1400 / 1700
Thursday / 0900 / 1300 / 1400 / 2100
Friday / 1000 / 1300 / 1400 / 1800
Saturday / 1300 / 1700
Sunday
Totals:
NAPPY DAYS P/L CLOCK CARD No. 4
NAME: Matt Morris PERIOD ENDED: 21/7/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0800 / 1200 / 1300 / 1600
Tuesday / 0800 / 1200 / 1300 / 1600
Wednesday / 0800 / 1200 / 1300 / 1600
Thursday / 0800 / 1200 / 1300 / 1800
Friday / 0800 / 1200 / 1300 / 1600
Saturday
Sunday
Totals:
NAPPY DAYS P/L CLOCK CARD No. 5
NAME: Tan Myas PERIOD ENDED: 21/7/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0900 / 1230 / 1330 / 1700
Tuesday / 0900 / 1230 / 1330 / 1700
Wednesday / 0900 / 1230 / 1330 / 1700
Thursday / 0900 / 1230 / 1330 / 1700
Friday / 0900 / 1230 / 1330 / 1700
Saturday
Sunday
Totals:
YOU MUST HAVE THESE HOURS CHECKED BY YOUR SUPERVISOR AND MAKE ANY CORRECTIONS BEFORE CONTINUING.
TASK - Wages Calculation Cards
Complete the wages calculation cards for the employees of Nappy Days P/L for the week ending 21/7. (* indicates where amounts should be entered)
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/NAME Billy Boston HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BSBFIA302A Process payroll – Learner Workbook Page 29 of 29
Jun 14 Version No 6a
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/NAME Sally Grasso HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Julie Jenkins HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Matt Morris HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
NAPPY DAYS P/L - WAGES CALCULATION CARD Week Ending: 21/07/
NAME Tan Myas HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deducted
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BSBFIA302A Process payroll – Learner Workbook Page 29 of 29
Jun 14 Version No 6a
TASK - Cash Analysis Table
You should now complete the following cash analysis table, cheque and change docket for Nappy Days P/L for the week ending 21 July.
Nappy Days P/LCash Analysis Table for Week Ending:
Employee Name / Net Wage / $100 / $50 / $20 / $10 / $5 / $2 / $1 / 50¢ / 20¢ / 10¢ / 5¢
Billy Boston
Sally Grasso
Julie Jenkins
Matt Morris
Tan Myas
Totals
BSBFIA302A Process payroll – Learner Workbook Page 29 of 29
Jun 14 Version No 6a
Date: 21/07/
To:
For: Wages w/e 21/07/
Amount: $ / Westnat Bank 21/07/
Pay ______or bearer
______
______$
______
000022 732 000 00 2266 NAPPY DAYS P/L
Westnat Bank
CHANGE DOCKET
$ / ¢
$100
$50
$20
$10
$5
$2
$1
50¢
20¢
10¢
5¢
Total
NAPPY DAYS PTY LTD
ABN: 23 752 896 243
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
NAPPY DAYS PTY LTD
ABN: 23 752 896 243
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
\Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS CLOCK CARD No. 101
NAME: Keli Young PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100
Tuesday / 1130 / 1530
Wednesday / OFF
Thursday / OFF
Friday / 0700 / 1100 / 1130 / 1530
Saturday / 0700 / 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 102
NAME: Susan Lee PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1130 / 1530
Tuesday / 0700 / 1100 / 1130 / 1530
Wednesday / 0700 / 1100 / 1130 / 2030
Thursday / 0700 / 1100 / 1130 / 2030
Friday / 0700 / 1100 / 1130 / 1530
Saturday / 0700 / 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 103
NAME: Tomas Bull PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1130 / 1630
Tuesday / 0700 / 1100 / 1130 / 1530
Wednesday / 0700 / 1100 / 1130 / 2030
Thursday / 0700 / 1100 / 1130 / 2030
Friday / 0700 / 1100 / 1130 / 1530
Saturday / 0700 / 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 104
NAME: Paul Lewis PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1130 / 1530
Tuesday / 0700 / 1100 / 1130 / 1530
Wednesday / 0700 / 1100 / 1130 / 1530
Thursday / 0700 / 1100 / 1130 / 1530
Friday / 0700 / 1100 / 1130 / 1530
Saturday
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 105
NAME: Sharm Hui PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1130 / 1530
Tuesday / 0700 / 1100 / 1130 / 1530
Wednesday / 0700 / 1100 / 1130 / 1530
Thursday / 0700 / 1100 / 1130 / 1530
Friday / 0700 / 1100 / 1130 / 1530
Saturday / 0700 / 1200
Sunday
Totals:
BRIGHT BUTTONS CLOCK CARD No. 106
NAME: Wendy Tin PERIOD ENDED: 9/9/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Monday / 0700 / 1100 / 1130 / 1530
Tuesday / 0700 / 1100 / 1130 / 1530
Wednesday / 0700 / 1100 / 1130 / 1530
Thursday / 0700 / 1100 / 1130 / 1530
Friday / 0700 / 1100 / 1130 / 1530
Saturday
Sunday
Totals:
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Keli Young HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Susan Lee HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Tomas Bull HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Paul Lewis HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Sharm Hui HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BRIGHT BUTTONS - WAGES CALCULATION CARD Week Ending: 9/9/
NAME Wendy Tin HOURLY BASE RATE: $
ACTUAL HOURS / ADJUSTED HOURS / AMOUNT
Normal time
Time-and-a-half
Double time
Triple time
Sick Pay
GROSS PAY
DEDUCTIONS
PAYG Tax
LESS Rebate/Offset
NET Tax deduction
Superannuation
Savings Plan
Trade Union
Health Insurance
TOTAL DEDUCTIONS
NET PAY
Superannuation Guarantee
BON Bank Bright Buttons a/c # 732000
Direct Debit Total: $
Employee / A/C
Name / Name / BSB / A/C Number / Net Wage
Keli Young / K & P Young / 650000 / 1234567
Susan Lee / S. Lee / 083567 / 789567
Tomas Bull / T & L Bull / 084222 / 55782
Paul Lewis / P. Lewis / 650000 / 1214578
Sharm Hui / Sharm Hui / 068445 / 0124537
Wendy Tin / W. Tin / 650000 / 678123
Total
Checked By:______
Authorised By:______
BRIGHT BUTTONSABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
BRIGHT BUTTONS
ABN: 87 486 426 927
Employee: / Payment Date:
Hourly/Salary Rate: / Pay Period:
Hours / Amount
Normal Wage
Overtime (1.5x)
Overtime (2x)
Overtime (3x)
Sick
Holiday
Leave Loading
Gross Pay
Deductions / Amount
Tax
Personal Super Contributions
Savings
Union
Health
Total Deductions
Net Pay
SGC / Super Fund / Employee Number
DOGS ON THE RUN CLOCK CARD No. 01
NAME: Colin Spaniel PERIOD ENDED: 01/01/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Wednesday / 0800 / 1200 / 1230 / 1700
Thursday / 0800 / 1200 / 1230 / 1700
Friday / 0800 / 1200 / 1230 / 1600
Saturday / 0800 / 1200
Sunday
Monday / 0700 / 1200 / 1230 / 1700
Tuesday / 0800 / 1200 / 1230 / 1600
Totals:
Colin Spaniel is due four weeks leave
DOGS ON THE RUN CLOCK CARD No. 02NAME: Brad Collie PERIOD ENDED: 01/01/XX
START / STOP / START / STOP / NORMAL HRS. / O/T HOURS
Wednesday / 0700 / 1200 / 1230 / 1600
Thursday / 0700 / 1200 / 1230 / 1600
Friday / 0700 / 1200 / 1230 / 1500
Saturday / 0830 / 1230
Sunday
Monday / 0800 / 1200 / 1230 / 1800
Tuesday / 0700 / 1200 / 1230 / 1500
Totals:
Bob Collie is due four weeks leave