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Instructions
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Complete the "Annual Wage Budget by Employee" Spreadsheet first (see below, 2nd tab from the left; in yellow)
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Add all employee data
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For hourly employees, complete columns D-F & I
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For salaried emplyees, complete columns A-C, H&I
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**Do not change any cells in yellow; they have formulas and will automatically populate
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Complete the "Annual Payroll Expense Budget" Spreadsheet (see below: 3rd tab from the left; in red)
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**Do not enter budget numbers for wages/salaries (cell B5); it will auto-populate with wages/salaries from "wage budget by employee" tab
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*Do not enter a budget for Social Security & Medicare (cells B16 & B17)
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Enter annual budget amounts for all other applicable items
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Once the year is complete, you can fill in column C with applicable data
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**Do not change any cells in yellow; they have formulas and will automatically populate
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Complete the "Monthly Wage Budget by Employee" Spreadsheet first (see below, 4th tab from the left; in blue)
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Add all employee data
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For hourly employees, complete columns D-F & I
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For salaried emplyees, complete columns A-C, H&I
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**Do not change any cells in yellow; they have formulas and will automatically populate
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Complete the "Monthly Payroll Expense Budget" Spreadsheet (see below: 5th tab from the left; in green)
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**Do not enter budget numbers for wages/salaries (cell B5); it will auto-populate with wages/salaries from "wage budget by employee" tab
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*Do not enter a budget for Social Security & Medicare (cells B16 & B17)
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Enter annual budget amounts for all other applicable items
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Once the year is complete, you can fill in column C with applicable data
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**Do not change any cells in yellow; they have formulas and will automatically populate
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