| WORKFORCE COST | PERM | PAYE | PAYE | PAYE | PAYE | X RATE | X RATE | X RATE | ||||||||||
| HOURLY RATES | WEEKLY | BASE | O/T | O/T | O/T | CHARGE | NORM | OT 1.5 | OT 2.0 | BASE | ||||||||
| NUMBER | NAME | WAGE | AWD | Per/Hr | @ 1.5 | @ 2.0 | @ 2.5 | RATE | COST | COST | COST | CATEGORY | 38_8_0 | 38.6_10_8 | ||||
| 0.040 | 46.00 | 56 | 58 | |||||||||||||||
| PRODUCTION | ||||||||||||||||||
| Permanent | ||||||||||||||||||
| 1 | BASTARDO Ryan | $722.00 | 38 | 19.000 | 28.500 | 38.000 | 47.500 | 65.00 | 27.17 | 29.64 | 39.52 | 0 | 27.60 | |||||
| 2 | KLANGER Paul | $963.32 | 38 | 25.351 | 38.026 | 50.701 | 63.376 | 85.00 | 36.25 | 39.55 | 52.73 | 0 | 36.83 | |||||
| 3 | LUST Ivan | $722.00 | 38 | 19.000 | 28.500 | 38.000 | 47.500 | 65.00 | 26.61 | 29.64 | 39.52 | 0 | 27.14 | |||||
| 4 | NEWCOMBE Joseph | $767.13 | 38 | 20.188 | 30.281 | 40.375 | 50.469 | 70.00 | 28.27 | 31.49 | 41.99 | 0 | 28.83 | |||||
| 5 | WINDWARD Michael | $687.80 | 38 | 18.100 | 27.150 | 36.200 | 45.250 | 65.00 | 27.05 | 28.24 | 37.65 | 0 | 27.26 | |||||
| Casual | ||||||||||||||||||
| 11 | PLUNKETT Andrew | $0.00 | 38 | 20.000 | 30.000 | 40.000 | 50.000 | 65.00 | 24.21 | 31.20 | 41.60 | 0 | 25.42 | |||||
| SUPERVISION | ||||||||||||||||||
| 6 | ROBOT Ian | $1,500.00 | 38 | 39.474 | 120.00 | 55.28 | 55.28 | |||||||||||
| 7 | BOLERO Romeo | $1,150.60 | 38 | 30.279 | 100.00 | 42.41 | 42.41 | |||||||||||
| 8 | TANKARD Paul | $1,057.69 | 38 | 27.834 | 110.00 | 44.91 | 44.91 | |||||||||||
| ADMINISTRATION | ||||||||||||||||||
| Permanent | ||||||||||||||||||
| 9 | WUNDERLICHT Narelle | $719.18 | 38 | 18.926 | 28.389 | 37.852 | 47.314 | 65.00 | 26.51 | 29.53 | 39.37 | 0 | 27.03 | |||||
| Casual | ||||||||||||||||||
| 10 | DELORIAN Marcel | $0.00 | 35 | 25.000 | 65.00 | 29.63 | 29.63 | |||||||||||