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Payroll Years 1-3 |
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Prepared By: |
Company Name: |
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Sam Miller |
Aviator Inc |
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Employee Types |
Year 1 Totals |
Growth Rate 1
to 2 |
Second Year |
Growth Rate 2
to 3 |
Third Year |
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Owner(s) |
661,440 |
20.0% |
793,728 |
30.0% |
1,031,846 |
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Full-Time Employees |
4,326,400 |
20.0% |
5,191,680 |
30.0% |
6,749,184 |
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Part-Time Employees |
234,000 |
10.0% |
257,400 |
30.0% |
334,620 |
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Independent Contractors |
405,600 |
3.0% |
417,768 |
3.0% |
430,301 |
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Total Salaries and Wages |
$
5,627,440 |
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$
6,660,576 |
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$ 8,545,951 |
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Payroll Taxes
and Benefits |
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Social Security |
323,754 |
20.0% |
388,505 |
30.0% |
505,056 |
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Medicare |
313,310 |
20.0% |
375,972 |
30.0% |
488,764 |
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Federal Unemployment Tax (FUTA) |
1,540 |
20.0% |
1,848 |
30.0% |
2,402 |
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State Unemployment Tax (SUTA) |
6,930 |
20.0% |
8,316 |
30.0% |
10,811 |
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Employee Pension Programs |
78,328 |
0.0% |
78,328 |
0.0% |
78,328 |
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Worker's Compensation |
182,764 |
3.0% |
188,247 |
3.0% |
193,895 |
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Employee Health Insurance |
545,682 |
3.0% |
562,053 |
3.0% |
578,914 |
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Other Employee Benefit Programs |
- |
10.0% |
- |
10.0% |
- |
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Total Payroll Taxes and Benefits |
$
1,452,309 |
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$
1,603,269 |
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$ 1,858,170 |
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Total Salaries and Related Expenses |
$
7,079,749 |
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$
8,263,845 |
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$
10,404,122 |
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