NON-PRODUCTIVE TIME	Days	Total Hours	Cost/Year
Paid holidays:
Paid vacation days:
Other paid days off:
Office meeting hours/year:
Hours to attend education:
Other Non-Productive Hours:
Total

EXPENSE	RATE	Capped at	Cost/Yr	Cost/Hr Worked
Basic Hourly Wage:
Social Security:
Medicare:
State Unemployment Tax:
Federal Unemployment Tax:
Workers Compensation:
Liability Insurance:
Total

BENEFITS	Cost/Yr	Cost/Hr Worked
Medical Benefits/Insurance
Education Fees
Other Benefits
Total

OTHER EXPENSES	Cost/Yr	Cost/Hr Worked
Total

TOTAL HARD COST OF LABOR PER HOUR
TOTAL BURDENED COST OF LABOR TO EMPLOYER THIS YEAR: Based on hours to be paid
YEARLY INCOME OF EMPLOYEE FOR HOURS ACTUALLY WORKED: Based on hours actually worked
YEARLY INCOME OF EMPLOYEE FOR NON-PRODUCTIVE HOURS: Based on hours paid to employee for time not producing income
TOTAL YEARLY INCOME OF EMPLOYEE: Based on total hours to be paid
VALUE OF EMPLOYEE BENEFITS THIS YEAR: Based on employer paid benefits
TOTAL EMPLOYEE COMPENSATION AND BENEFITS THIS YEAR: Based on total yearly income paid by employer plus cost of benefits paid by employer