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Imperial Lands Incorporated

The document provides a payroll summary for Imperial Lands' labor team working on the Asturias Homes project for the week of September 6, 2019. It lists each employee's name, position, daily salary rate, and work assignments for each day. It then calculates the gross pay for each employee factoring in overtime, tardiness, and absences. The total labor cost for the week was ₱31,290, with ₱22,440 going to direct labor and ₱8,850 to indirect labor.

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dave
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0% found this document useful (0 votes)
18 views

Imperial Lands Incorporated

The document provides a payroll summary for Imperial Lands' labor team working on the Asturias Homes project for the week of September 6, 2019. It lists each employee's name, position, daily salary rate, and work assignments for each day. It then calculates the gross pay for each employee factoring in overtime, tardiness, and absences. The total labor cost for the week was ₱31,290, with ₱22,440 going to direct labor and ₱8,850 to indirect labor.

Uploaded by

dave
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Imperial Lands Incorporated

Labor Distribution (in-house labor team)


Project: Asturias Homes
For the week September 6, 2019

Name Position Sep-02 Sep-03


Ramil Guerrero Foreman Supervisory Supervisory
Nilo Betalia Mason B2L3/Roadworks B2L3
Jimmy Orais Mason B6L7 B6L7/Roadworks
Rico Tino Carpenter B2L3 B2L3
Gorio Galato Carpenter B2L3 B2L3
Ben Tubalo Carpenter B2L3 B2L3
Dino Ribasa Carpenter B6L7 B6L7
Renato Rubia Carpenter B6L7 B6L7
Billy Simon Helper B2L3 B2L3
Renato Simon Helper B2L3 B2L3
Wilmer Rabas Helper B2L3 B2L3
Albert Bintana Helper B2L3 B2L3
Rimejun Rabago Helper B6L7 B6L7
Adino Tamata Helper Roadworks Roadworks
Artemio Cenon Helper Roadworks Roadworks
Greg Celeste Helper Road cleaning/B2L3 Perimeter cleaning
Boy Dimada Helper Perimeter cleaning Roadworks

Legend:

Direct Labor B2L3 & B6L7


Indirect Labor All other items

Required:
1 Payroll for the week considering the following :
Name Position Salary Rate Tardy incidence
Ramil Guerrero Foreman 15000/month 5 hrs
Nilo Betalia Mason 400 per day 1 hr
Jimmy Orais Mason 400 per day 1 hr
Rico Tino Carpenter 380 per day 1 hr
Gorio Galato Carpenter 380 per day 3 hrs
Ben Tubalo Carpenter 380 per day 3 hrs
Dino Ribasa Carpenter 380 per day
Renato Rubia Carpenter 380 per day 3 hrs
Billy Simon Helper 300 per day
Renato Simon Helper 300 per day 1 hr
Wilmer Rabas Helper 300 per day
Albert Bintana Helper 300 per day 3 hrs
Rimejun Rabago Helper 300 per day 2 hrs
Adino Tamata Helper 300 per day 3 hrs
Artemio Cenon Helper 300 per day
Greg Celeste Helper 300 per day 1 hr
Boy Dimada Helper 300 per day 1 hr

2 Distribute the payroll to

Direct Labor
Indirect Labor
Total Labor cost for the week
Sep-04 Sep-05 Sep-06 Sep-07
Supervisory Supervisory Supervisory Supervisory
B2L3/Roadworks B2L3 B6L7/Roadworks B6L7/Roadworks
B6L7 B6L7/Roadworks Absent Absent
B2L3 B2L3 B2L3 B2L3
B2L3 B2L3 B2L3 B2L3
B2L3 B2L3 B2L3 B2L3
B6L7 B6L7 B6L7 B6L7
B6L7 B6L7 B6L7 B6L7
B6L7 B6L7 Roadworks Roadworks
B2L3 B2L3 B2L3 B2L3
B2L3 B2L3 B2L3 B2L3
B2L3 B2L3 B2L3 B2L3
B6L7 B2L3 B2L3 B2L3
Roadworks Roadworks Roadworks Roadworks
Roadworks B2L3 B2L3 B6L7
Perimeter cleaning Perimeter cleaning Roadworks Roadworks
Roadworks Perimeter cleaning Perimeter cleaning Perimeter cleaning

Overtime (30%)
5 hrs but without pay
3 hrs
3 hrs

3 hrs

3 hrs
3 hrs

3 hrs
Imperial Lands Incorporated
Labor Distribution (in-house labor team)
Project: Asturias Homes
For the week September 6, 2019

Name Position Salary Rate Salary Per hour Salary Per Day
Ramil Guerrero Foreman ₱ 15,000.00 ₱ 78.13 ₱ 625.00
Nilo Betalia Mason ₱ 400.00 ₱ 50.00 ₱ 400.00
Jimmy Orais Mason ₱ 400.00 ₱ 50.00 ₱ 400.00
Rico Tino Carpenter ₱ 380.00 ₱ 47.50 ₱ 380.00
Gorio Galato Carpenter ₱ 380.00 ₱ 47.50 ₱ 380.00
Ben Tubalo Carpenter ₱ 380.00 ₱ 47.50 ₱ 380.00
Dino Ribasa Carpenter ₱ 380.00 ₱ 47.50 ₱ 380.00
Renato Rubia Carpenter ₱ 380.00 ₱ 47.50 ₱ 380.00
Billy Simon Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Renato Simon Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Wilmer Rabas Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Albert Bintana Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Rimejun Rabago Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Adino Tamata Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Artemio Cenon Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Greg Celeste Helper ₱ 300.00 ₱ 37.50 ₱ 300.00
Boy Dimada Helper ₱ 300.00 ₱ 37.50 ₱ 300.00

Direct Labor Indirec


Position B2L3 B6L7 B2L3/Roadwork B6L7/Roadwork
Foreman 0 0 0 0
Mason 2 2 1 2
Carpenter 18 10 0 0
Helper 25 5 0 0
1.30
Salary Per Week Salary Per Month Overtime Overtime Tardy incidence Gross Pay
₱ 3,750.00 ₱ 15,000.00 ₱ - ₱ - ₱ 5.00 ₱ 3,750.00
₱ 2,400.00 ₱ 9,600.00 ₱ 195.00 ₱ 195.00 ₱ 1.00 ₱ 2,595.00
₱ 2,400.00 ₱ 9,600.00 ₱ 195.00 ₱ 195.00 ₱ 1.00 ₱ 2,595.00
₱ 2,280.00 ₱ 9,120.00 ₱ - ₱ - ₱ 1.00 ₱ 2,280.00
₱ 2,280.00 ₱ 9,120.00 ₱ - ₱ - ₱ 3.00 ₱ 2,280.00
₱ 2,280.00 ₱ 9,120.00 ₱ - ₱ - ₱ 3.00 ₱ 2,280.00
₱ 2,280.00 ₱ 9,120.00 ₱ - ₱ - ₱ 2,280.00
₱ 2,280.00 ₱ 9,120.00 ₱ - ₱ - ₱ 3.00 ₱ 2,280.00
₱ 1,800.00 ₱ 7,200.00 ₱ 146.25 ₱ 146.25 ₱ 1,946.25
₱ 1,800.00 ₱ 7,200.00 ₱ - ₱ - ₱ 1.00 ₱ 1,800.00
₱ 1,800.00 ₱ 7,200.00 ₱ 146.25 ₱ 146.25 ₱ 1,946.25
₱ 1,800.00 ₱ 7,200.00 ₱ - ₱ - ₱ 3.00 ₱ 1,800.00
₱ 1,800.00 ₱ 7,200.00 ₱ - ₱ - ₱ 2.00 ₱ 1,800.00
₱ 1,800.00 ₱ 7,200.00 ₱ - ₱ - ₱ 3.00 ₱ 1,800.00
₱ 1,800.00 ₱ 7,200.00 ₱ 146.25 ₱ 146.25 ₱ 1,946.25
₱ 1,800.00 ₱ 7,200.00 ₱ - ₱ - ₱ 1.00 ₱ 1,800.00
₱ 1,800.00 ₱ 7,200.00 ₱ 146.25 ₱ 146.25 ₱ 1.00 ₱ 1,946.25

Indirect Labor
Roadworks Direct Labor Indirect Labor Totals
0 ₱ - ₱ 3,750.00 ₱ 3,750.00
0 ₱ 2,800.00 ₱ 1,200.00 ₱ 4,000.00
0 ₱ 10,640.00 ₱ - ₱ 10,640.00
13 ₱ 9,000.00 ₱ 3,900.00 ₱ 12,900.00
₱ 22,440.00 ₱ 8,850.00 ₱ 31,290.00
Deductions
Tardy incidence Absences Gross Net Pay SSS PAG-IBIG
₱ 390.63 ₱ - ₱ 3,359.38 ₱ 7,200.00 ₱ 1,200.00
₱ 50.00 ₱ - ₱ 2,545.00 ₱ 4,608.00 ₱ 192.00
₱ 50.00 ₱ 800.00 ₱ 1,745.00 ₱ 4,608.00 ₱ 192.00
₱ 47.50 ₱ - ₱ 2,232.50 ₱ 4,377.60 ₱ 182.40
₱ 142.50 ₱ - ₱ 2,137.50 ₱ 4,377.60 ₱ 182.40
₱ 142.50 ₱ - ₱ 2,137.50 ₱ 182.40
₱ - ₱ - ₱ 2,280.00 ₱ 4,377.60 ₱ 182.40
₱ 142.50 ₱ - ₱ 2,137.50 ₱ 4,377.60 ₱ 182.40
₱ - ₱ - ₱ 1,946.25 ₱ 3,456.00 ₱ 144.00
₱ 37.50 ₱ - ₱ 1,762.50 ₱ 3,456.00 ₱ 144.00
₱ - ₱ - ₱ 1,946.25 ₱ 3,456.00 ₱ 144.00
₱ 112.50 ₱ - ₱ 1,687.50 ₱ 3,456.00 ₱ 144.00
₱ 75.00 ₱ - ₱ 1,725.00 ₱ 3,456.00 ₱ 144.00
₱ 112.50 ₱ - ₱ 1,687.50 ₱ 3,456.00 ₱ 144.00
₱ - ₱ - ₱ 1,946.25 ₱ 3,456.00 ₱ 144.00
₱ 37.50 ₱ - ₱ 1,762.50 ₱ 3,456.00 ₱ 144.00
₱ 37.50 ₱ - ₱ 1,908.75 ₱ 3,456.00 ₱ 144.00
PHILHEALTH Net Pay
₱ 1,031.25 -₱ 6,071.88
₱ 660.00 -₱ 2,915.00
₱ 660.00 -₱ 3,715.00
₱ 627.00 -₱ 2,954.50
₱ 627.00 -₱ 3,049.50
₱ 627.00 ₱ 1,328.10
₱ 627.00 -₱ 2,907.00
₱ 627.00 -₱ 3,049.50
₱ 495.00 -₱ 2,148.75
₱ 495.00 -₱ 2,332.50
₱ 495.00 -₱ 2,148.75
₱ 495.00 -₱ 2,407.50
₱ 495.00 -₱ 2,370.00
₱ 495.00 -₱ 2,407.50
₱ 495.00 -₱ 2,148.75
₱ 495.00 -₱ 2,332.50
₱ 495.00 -₱ 2,186.25

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