816/89 =B28/89 =B28/E15 =828/E32 =828/2000 ‘Net Earnings / Average Common Shares Outstanding Price to Earnings =90 /H22 ‘Market Price of Common Stock / Earnings Per Share Market Capitalization (5000 * 90) + (2000 *20) Shares Outstanding * Stock Price Fayrollis the sum total ofall compensation a business must pay to its employes fay Period of time or on a given date. It is usually managed by the accounting departnen business; small-business payrolls may be handled directly by the owner or an associate, Armed with basic payroll information, you can use a spreadsheet application such Microsoft Excel to create your own payroll worksheets and calculate how much you should py your employees as well as how much you're required to submit to the govemment withholding and taxes. | A basic payroll template needs the following columns (you can adjust the ame as you want): ' * Employee Name (A1) i * Pay Rate (B1) * Total Hours (C1) * Overtime Pay Rate (D1)qj need to apply some basic formulas vated, apply the following: No formula. Simply enter an lame empl Nee down (3, A4, AS...) ae sla, Enter the numerical hourly re §25.00/hr would be entered as 25. $17. ‘ecalculate your employe on each row starting in rate foreach employ. ee, wit “isn 50/ht would be entered aes | Hours No formula. Enter the total number of hours worked eee . w pay Rate - No formula. Enter the OT hourly rate of pay, a co period. “ge Total Hours - No formula. Enter the number of OT hours worked durin at jod, if any- ‘ pay -FORMULA. You want to create a simple formula that will automat “1 Gite each employee's gOS pay (Fale * hours + OT rate * OT hous). Click onthe Gross Pay cell for your first employee (the one entered in cell A2) and enter this basic s iayp the input field just above the spreadsheet table: =(62'C2)s(D2"E2) and hit fom ike sure you include the “=". This formula tells the spreadsheet to take the antes in cell B2, multiply it by the number in cell C2, then multiply the number in cell “Bipy the one in cell E2, and finally to add those two numbers together. page Layout Formulas ‘Dataview View inser set fa as ay in fos 8 E € i Total Overtime Pay Overtime Total Name PayRate Hours Rate Hours -c1055 Tax UN . ae ou Sushi Bio | mm | com | om | ooo Jenene A Puneet Sharma at * Morder to ay oye, you pply that formula to every emp! vy nN ‘cell will be outlined in bold, and you should see a little blOvertime Pay Overtime Total Rate B) Pushpinder 20.00 * Income Tax - FORMULA. Most of your employees will be paying income tax, right? You Gan quickly calculate their deduction using a simple formula. You wil fist need @ determine their deduction rate. For our example, we will use a base rate of 10%. Click on cell Gl, and enter this formula in the calculation field above the spreadshos table: =10%*F2, and hit enter. This formula instructs the spreadsheet to multiply the 870s pay figure appearing in cell F2 by 10%, our base tax rate. It will automatically do so and display the deduction amount in the cell. Booki ~ Microsoft Excel Ise Page Lmout Formulas Data Renew View = Total Overtime Pay Overtime Total Income other PayRate Hours Rate Hours _GrossPay __Tax__ Deductions Net Pat Sushil Bhardwaj 25.00 6000 0.00 2.00 1500.00 _}=10%+F2 Puneet an Sharma 30.00 4000 1000 10.00 1300.00 Pushpinder 2000 4500 0.09 0.00 900.00 As with the gross pa 'y formula, you'll want to apply this formula to the entire column dragging it down.rade Social Security, Medicare, Nc sher the percent or flat rate. accom a Ka, whe ent Overtime Pay Overtime Total Rate Hours Gross Pay 1500.00 10.00 120000 00 soo.co FORMULA. The final column you created is your net pay after all deductions. the purposes of this example, we're going to assume income tax as the onlj ction, in which case net pay would appear in column H, Click on cell H2 and enter formula in the formula field: et Pay - D ese Total Overtime Pay Overtime Total Hours Rate Hours Spreadsheet will automatically fi result. Don’t forget to clie’ net pay. If there add them with a formula along these lines: ther deductions were applied. 7 . Now you get employeeWo0kd + sacroscn tog ao oh ja we Sonor oe Siege SCO OL eee font ‘Overtime Pay Overtime Total Rate 2 Bharcwa 25.00 60.00 000 2.00 3500.00 excel can lend However jy. In Excel yo as ae 10.00 1200.00 y el has sh 3000.40.00 10.00 130.00 ee ions Exct 4500 00 000 200.00 sneer eral comm: There are Se Straightline * Declining Balance (L Capital Budgeting is the process of analyzing a company’s investment decisions g, : Double-Declining bi investing in new equipments, machineries, plants, projects and products. uch correctly estimating the cash flow in different scenarios and accurately calculating ight line depreciati Present Value and Internal Rate of Return. It also allows different investment project cash poe eres saitie eae This Capital Budgeting spreadsheet aims to assist investors, managers or aniiyys 81-1 STRAIGHT LINE 738 . = to be compared and the forecasting of base case, worst case and best case sce nario. a the number of years. 1. Create a financial blueprint for your company’s objectives. Establish what the i hutioee capital investment needs are in order to take the company to the nex level Poona eeccner necessary steps and items needed and set a time frame for asset acquisition, + Cost: how much wi 2. Examine existing cash flow statements to determine your company’s current costs + Salvage value: the revenue. * Life: how many pe } Calculate the projected cost of capital expenditures. Establish whether cash is avait | The syntax of this function for asset acquisition or if long-term financing, which includes interest payments, iste =SLN (cost likely method of funding. Each will substantially affect the bottom line. + Consider alternatives to purchasing. Run calculations to see where cost cuts malt sense. Evaluate how the capital expenditures will enhance the company's value ora . Consider the different related items that will affect the operating budget by tt Purchase of the capital expenditure and the method of payment, Once capital bud items are purchased, the costs of company operations typically increase. For exanylel you Purchase a new car, the monthly payments on this long-term asset and the cold fuel and maintenance now affect your operating budget’s bottom line. & Create a spreadsheet using the collected data before making a decison. In| existing cash flow, projected costs for the long-term assets needed, total investi | capital necessary and projected cash flow when the assets are in place. Indicalé * ind when the capital investment will be recovered. Project out by several rele long-term effect on the company’s cash flow and total financial performance depreciation and increase in value over time, if appropriate. 5 » - »