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Master Cost Accounting by docharv

VIEWS: 27 PAGES: 6

									For the Week Ending Wednesday - 09/04/02
Location F F F O O C P 1 1 1 Gross Employee 2100 Marcin Robert Rate 14 8 Hours 31.0 23.0 Reg Hrs 31.0 23.0 0.0 0.0 0.0 OT Hrs 0.0 0.0 0.0 0.0 0.0 Reg Cost 521 221 0 0 0 189 189 OT Cost Total Cost 521 221 0 0 0 189 189 Cost % 24.8% 10.5% 0.0% 0.0% 0.0% 9.0% 9.0%

n

to n

Gianna Barbara CADD Bonita PLS Bonita

OFFICE TOTAL
F F F F F F F F F F F F C P 1 1 1 2 2 2 3 3 3 4 4 4 5 5

B

ra

10 10

de

2100
250 Scott Tyler 15 10

54.0
3.0 3.0

54.0 0.0
3.0 3.0 0.0 7.5 7.5 0.0 2.5 2.5 0.0 9.5 9.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1120
54 36 0 135 90 0 36 27 0 160 114 0 189 189

0

1120
54 36 0 135 90 0 36 27 0 160 114 0 189 189

53.3%
21.6% 14.4% 0.0% 15.4% 10.3% 0.0% 18.5% 13.8% 0.0% 20.3% 14.5% 0.0% 9.0% 9.0%

875 Cady, R Carter

15 10

7.5 7.5

or a

l

C

ap

e

195 Carty L Boyd, Tyler

12 9

2.5 2.5

C

785 Velardi, M Shawn

14 10

9.5 9.5

CADD Bonita PLS Bonita

OFFICE TOTAL

2105

45.0

45.0 0.0

1031

0

1031

49.0%

For the Week Ending Wednesday - 09/04/02
Location F F F F F F F F F F F F F F F O C P 1 1 1 2 2 2 3 3 3 4 4 4 5 5 5 Gross Employee Rate 15 10 9 15 10 Hours 23.0 18.0 3.5 11.5 11.5 Reg Hrs 23.0 18.0 3.5 11.5 11.5 0.0 12.0 10.0 0.0 13.0 13.0 0.0 0.0 0.0 0.0 OT Hrs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Reg Cost 414 216 38 207 138 0 173 108 0 218 156 0 0 0 0 OT Cost Total Cost 414 216 38 207 138 0 173 108 0 218 156 0 0 0 0 0 540 540 Cost % 17.1% 8.9% 1.6% 21.2% 14.2% 0.0% 14.4% 9.0% 0.0% 15.6% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 9.0%

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n

to n

2425 Scott Tyler Boyd, Tyler 975 Cady, R Carter

B

ra

M ye

rs

1200 Carty, L No Name

12 9

12.0 10.0

Fo

1400 Velardi, M Shawn

14 10

13.0 13.0

rt

Cook, M Tom

CADD Bonita PLS Bonita

540 540

OFFICE TOTAL
F F F F F F F F 1 1

6000
4685 Martinez, H Kennedy, J 16 9

115.5
48.0 48.0

115.5 0.0
40.0 40.0 0.0 40.0 35.0 0.0 40.0 40.0 8.0 8.0 0.0 3.0 0.0 0.0 5.5 5.5

2748
922 518 0 671 336 0 601 437

0

2748
922 518 0 671 336 0 601 437

45.8%
19.7% 11.1% 0.0% 26.2% 13.1% 0.0% 23.3% 17.0%

La rg

o

2 2

2565 B, Matt Sean

13 8

43.0 35.0

3 3

2575 A, Matt Bill

11 8

45.5 45.5

For the Week Ending Wednesday - 09/04/02
Location F 3 Gross Employee Rate Hours Reg Hrs 0.0 OT Hrs 0.0 Reg Cost 0 OT Cost Total Cost 0 Cost % 0.0%

B

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to n

La rg

For the Week Ending Wednesday - 09/04/02
Location F F F O O O C P P 4 4 4 Gross Employee Marcin Robert Rate 14 8 Hours Reg Hrs 0.0 0.0 0.0 41.0 45.5 40.0 40.0 0.0 OT Hrs 0.0 0.0 0.0 1.0 5.5 0.0 Reg Cost 0 0 0 492 546 0 884 590 360 OT Cost Total Cost 0 0 0 492 546 0 884 590 360 Cost % 0.0% 0.0% 0.0% 5.0% 5.6% 0.0% 9.0% 6.0% 3.7%

La
de n to n

Gianna Barbara Samnatha CADD Bonita PLS Bonita Pickel, M

10 10

OFFICE TOTAL
F F F F F F F F F F F F C C O O P 1 1 1 2 2 2 3 3 3 4 4 4

B

ra

9825
4950 McDonald, S Brandon 34.74 9

351.5
38.0 32.5 33.5 34.0 26.0

315.0 ##
38.0 32.5 33.5 34.0 26.0 0.0 38.5 38.5 24.5 0.0 0.0 0.0 12.0 13.0 40.0 22.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

6356
1584 351 0 530 312 0 855 508 265 0 0 0 230 250 1092 230 1620

0

6356
1584 351 0 530 312 0 855 508 265 0 0 0 230 250 1092 230 1620

64.7%
32.0% 7.1% 0.0% 20.6% 12.1% 0.0% 22.8% 13.6% 7.1% 0.0% 0.0% 0.0% 2.0% 2.2% 9.7% 2.0% 14.4%

2575 Mike Tom

13 10

ap

3750 Chrisman, Tom Josh J, Chris 0 Richard Carter

18.5 11 9

38.5 38.5 24.5 0.0 0.0

N

le

s

Pena, J Shawn Mendoza, P Karen Dysard, L

16 16 22.75 8.7 33.75

12.0 13.0 40.0 22.0 40.0

OFFICE TOTAL

11275

392.5

392.5 0.0

7827

0

7827

69.4%

For the Week Ending Wednesday - 09/04/02
Location F F F F F F O C C 1 1 1 2 2 2 Gross Employee Rate 16 8.5 Hours 36.0 36.0 Reg Hrs 36.0 36.0 0.0 26.0 26.0 0.0 40.0 OT Hrs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Reg Cost 691 367 0 452 250 0 660 400 400 OT Cost 0 0 0 0 0 0 0 Total Cost 691 367 0 452 250 0 660 400 400 Cost % 28.9% 15.3% 0.0% 22.1% 12.2% 0.0% 14.8% 9.0% 9.0%

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to ic n h ey

2395 Prior, Jeff Willette, Zach

de

n

ew

P

or t

2050 Harris, Charlie Robert

14.5 8

26.0 26.0

B

R

N

Willette, Kathy

13.75

40.0

CADD Bonita PLS Bonita

OFFICE TOTAL
F F F F F F F F F F F F O C P 1 1 1 2 2 2 3 3 3 4 4 4

4445
Scott Tyler 15 10

164.0

164.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3221
0 0 0 81 54 0 67 38 0 0 0 0 0 72 72

0

3221
0 0 0 81 54 0 67 38 0 0 0 0 0 72 72

72.5%
0.0% 0.0% 0.0% 18.0% 12.0% 0.0% 19.2% 11.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9.0% 9.0%

450 Cady, R Carter

15 10

4.5 4.5

ha rl ot t

e

4.5 4.5 0.0 4.0 4.0 0.0 0.0 0.0 0.0

350 S, Marcin C, Robert

14 8

4.0 4.0

P or

t

C

Carty, L

12

Office CADD Bonita PLS Bonita

OFFICE TOTAL

800

17.0

17.0 0.0

385

0

385

48.1%

For the Week Ending Wednesday - 09/04/02
Location Gross Employee Rate Hours Reg Hrs OT Hrs Reg Cost OT Cost Total Cost Cost %

CADD PLS MARKETING NAPLES BONITA FORT MYERS CAPE CORAL PORT CHARLOTTE BRADENTON LARGO NEW PORT RICHEY

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OFFICE

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FIELD

to n

GROSS

36550

COST
12951.44 3540.48 3675.60 4080.75

% 35.4% 9.7% 10.1% 11.2% 0.0% 21.4% 0.0% 7.5% 2.8% 1.1% 3.1% 17.4% 8.8%

B

n

7826.72 2748.00 1030.50 384.60 1119.60 6355.95 3220.50


								
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