Page 66 - Essentials of Payroll: Management and Accounting

EXHIBIT 2.3 Accumulating T ime W orked
Comparison of Actual

to Budgeted Time Report

Workstation Budgeted Actual
Date ID Number Hours Hours Variance
04/14/03 PL-42 142 174 -32
04/14/03 PL-45 129 120 +9
04/14/03 RN-28 100 100 0
04/14/03 RN-36 140 145 -5

04/14/03 TS-04 292 305 -7
04/14/03 ZZ-10 81 80 +1
04/14/03 ZZ-12 40 60 -20

EXHIBIT 2.4

Trend of Hours by Employee Report

Employee Hours, Hours, Hours, Hours,
Department Name Week 1 Week 2 Week 3 Week 4
Drilling Sanderson, Q. 40 40 40 40

Drilling Underwood, C. 35 38 37 32
Drilling Hecheveria, L. 32 32 32 32
Lathe Anderson, B. 48 52 49 58
Lathe Oblique, M. 47 45 50 52
Sanding Masters, D. 40 40 40 40
Sanding Bitters, I.M. 40 40 40 40

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