Hotel Name:

4 Payroll Amount

Loan Amount: $ 76,000.00 $ 19,000.00

75% Payroll: $ 57,000.00 $ 14,250.00
25% Other: $ 19,000.00 $ 4,750.00
FTE: 14

Total FTE Total FTE Hours

Total Hours Total FTE Needed Needed Over/Under Hours FTE Over/Under
Payroll #1 453.25 11.33 14.00 560.00 (106.75) (2.67)
Payroll #2 487.50 12.19 14.00 560.00 (72.50) (1.81)
Payroll #3 - - 14.00 560.00 (560.00) (14.00)
Payroll #4 - - 14.00 560.00 (560.00) (14.00)
Total 940.75 2.94 14.00 2,240.00 (1,299.25) (11.06)
Total Gross Gross Payroll
Payroll Needed Over/Under
$ 6,105.13 $ 14,250.00 $ (8,144.87)
$ 8,066.82 $ 14,250.00 $ (6,183.18)
$ - $ 14,250.00 $ (14,250.00)
$ - $ 14,250.00 $ (14,250.00)
$ 14,171.95 $ 57,000.00 $ (42,828.05)
Hotel Name:
Payroll Week:

Front Desk Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #1 $ 6,105.13 453.25 $ - 453.25 $ 6,105.13
Employee #2 $ 13.00 $ 19.50 0 $ -
Employee #3 $ 13.00 $ 19.50 0 $ -
Employee #4 $ 14.00 $ 21.00 0 $ -
Employee #5 $ 14.00 $ 21.00 0 $ -
Employee #6 $ 13.00 $ 19.50 0 $ -
Employee #7 $ 13.50 $ 20.25 0 $ -
Employee #8 0 $ -
Employee #9 0 $ -
Employee #10 0 $ -

Total 453.25 $ 6,105.13

FD FTE 11.33

Housekeeping Weekly Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #11 $ 16.00 $ 24.00 0 $ -
Employee #12 $ 13.00 $ 19.50 0 $ -
Employee #13 $ 15.00 $ 22.50 0 $ -
Employee #14 $ 13.00 $ 19.50 0 $ -
Employee #15 $ 13.00 $ 19.50 0 $ -
Employee #16 $ 13.00 $ 19.50 0 $ -
Employee #17 $ 13.00 $ 19.50 0 $ -
Employee #18 $ 13.00 $ 19.50 0 $ -
Employee #19 $ 13.00 $ 19.50 0 $ -
Employee #20 $ 13.00 $ 19.50 0 $ -
Employee #21 $ 13.00 $ 19.50 0 $ -
Employee #22 $ 13.00 $ 19.50 0 $ -
Employee #23 $ 13.00 $ 19.50 $ -
Employee #24 $ 13.00 $ 19.50 $ -

Total 0 $ -
House FTE 0.00
Total Hours 453.25
Total FTE 11.33 $ 6,105.13
Hotel Name:
Payroll Week:

Front Desk Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #1 $ 8,066.82 487.5 $ - 487.5 $ 8,066.82
Employee #2 $ 13.00 $ 19.50 0 $ -
Employee #3 $ 13.00 $ 19.50 0 $ -
Employee #4 $ 14.00 $ 21.00 0 $ -
Employee #5 $ 14.00 $ 21.00 0 $ -
Employee #6 $ 13.00 $ 19.50 0 $ -
Employee #7 $ 13.50 $ 20.25 0 $ -
Employee #8 0 $ -
Employee #9 0 $ -
Employee #10 0 $ -

Total 487.5 $ 8,066.82

FD FTE 12.19

Housekeeping Weekly Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #11 $ 16.00 $ 24.00 0 $ -
Employee #12 $ 13.00 $ 19.50 0 $ -
Employee #13 $ 15.00 $ 22.50 0 $ -
Employee #14 $ 13.00 $ 19.50 0 $ -
Employee #15 $ 13.00 $ 19.50 0 $ -
Employee #16 $ 13.00 $ 19.50 0 $ -
Employee #17 $ 13.00 $ 19.50 0 $ -
Employee #18 $ 13.00 $ 19.50 0 $ -
Employee #19 $ 13.00 $ 19.50 0 $ -
Employee #20 $ 13.00 $ 19.50 0 $ -
Employee #21 $ 13.00 $ 19.50 0 $ -
Employee #22 $ 13.00 $ 19.50 0 $ -
Employee #23 $ 13.00 $ 19.50 $ -
Employee #24 $ 13.00 $ 19.50 $ -

Total 0 $ -
House FTE 0.00
Total Hours 487.50
Total FTE 12.19 $ 8,066.82
Hotel Name:
Payroll Week:

Front Desk Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #1 $ - 0 $ -
Employee #2 $ 13.00 $ 19.50 0 $ -
Employee #3 $ 13.00 $ 19.50 0 $ -
Employee #4 $ 14.00 $ 21.00 0 $ -
Employee #5 $ 14.00 $ 21.00 0 $ -
Employee #6 $ 13.00 $ 19.50 0 $ -
Employee #7 $ 13.50 $ 20.25 0 $ -
Employee #8 0 $ -
Employee #9 0 $ -
Employee #10 0 $ -

Total 0 $ -
FD FTE 0.00

Housekeeping Weekly Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #11 $ 16.00 $ 24.00 0 $ -
Employee #12 $ 13.00 $ 19.50 0 $ -
Employee #13 $ 15.00 $ 22.50 0 $ -
Employee #14 $ 13.00 $ 19.50 0 $ -
Employee #15 $ 13.00 $ 19.50 0 $ -
Employee #16 $ 13.00 $ 19.50 0 $ -
Employee #17 $ 13.00 $ 19.50 0 $ -
Employee #18 $ 13.00 $ 19.50 0 $ -
Employee #19 $ 13.00 $ 19.50 0 $ -
Employee #20 $ 13.00 $ 19.50 0 $ -
Employee #21 $ 13.00 $ 19.50 0 $ -
Employee #22 $ 13.00 $ 19.50 0 $ -
Employee #23 $ 13.00 $ 19.50 $ -
Employee #24 $ 13.00 $ 19.50 $ -

Total 0 $ -
House FTE 0.00
Total Hours 0.00
Total FTE 0.00 $ -
Hotel Name:
Payroll Week:

Front Desk Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #1 $ - 0 $ -
Employee #2 $ 13.00 $ 19.50 0 $ -
Employee #3 $ 13.00 $ 19.50 0 $ -
Employee #4 $ 14.00 $ 21.00 0 $ -
Employee #5 $ 14.00 $ 21.00 0 $ -
Employee #6 $ 13.00 $ 19.50 0 $ -
Employee #7 $ 13.50 $ 20.25 0 $ -
Employee #8 0 $ -
Employee #9 0 $ -
Employee #10 0 $ -

Total 0 $ -
FD FTE 0.00

Housekeeping Weekly Weekly Weekly Weekly Total Weekly

Employee Name Salary Pay Rate Hours OT Rate OT Hours Hours Total Pay
Employee #11 $ 16.00 $ 24.00 0 $ -
Employee #12 $ 13.00 $ 19.50 0 $ -
Employee #13 $ 15.00 $ 22.50 0 $ -
Employee #14 $ 13.00 $ 19.50 0 $ -
Employee #15 $ 13.00 $ 19.50 0 $ -
Employee #16 $ 13.00 $ 19.50 0 $ -
Employee #17 $ 13.00 $ 19.50 0 $ -
Employee #18 $ 13.00 $ 19.50 0 $ -
Employee #19 $ 13.00 $ 19.50 0 $ -
Employee #20 $ 13.00 $ 19.50 0 $ -
Employee #21 $ 13.00 $ 19.50 0 $ -
Employee #22 $ 13.00 $ 19.50 0 $ -
Employee #23 $ 13.00 $ 19.50 $ -
Employee #24 $ 13.00 $ 19.50 $ -

Total 0 $ -
House FTE 0.00
Total Hours 0.00
Total FTE 0.00 $ -