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    Book 3

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    violet malope
    The document outlines the estimated costs for staffing a treatment center. It lists 21 staff positions and their salary ranges, and calculates the total estimated salary cost including a 15% benefit rate and 20% relief staffing. It also includes projected payroll expenses for 12 employees and 1 manager over 12 months, including taxes. The total estimated costs are not provided.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Book 3

    Uploaded by

    violet malope
    1 views6 pages
    The document outlines the estimated costs for staffing a treatment center. It lists 21 staff positions and their salary ranges, and calculates the total estimated salary cost including a 15% benefit rate and 20% relief staffing. It also includes projected payroll expenses for 12 employees and 1 manager over 12 months, including taxes. The total estimated costs are not provided.

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    Book3

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    The document outlines the estimated costs for staffing a treatment center. It lists 21 staff positions and their salary ranges, and calculates the total estimated salary cost including a 15% benefit rate and 20% relief staffing. It also includes projected payroll expenses for 12 employees and 1 manager over 12 months, including taxes. The total estimated costs are not provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views6 pages

    Book 3

    Uploaded by

    violet malope
    The document outlines the estimated costs for staffing a treatment center. It lists 21 staff positions and their salary ranges, and calculates the total estimated salary cost including a 15% benefit rate and 20% relief staffing. It also includes projected payroll expenses for 12 employees and 1 manager over 12 months, including taxes. The total estimated costs are not provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    human Resource Plan :Estimated of Cost

    Position Salary Range TOTAL COST


    Treatment Centre Direct
    Executive Assistant
    Service Coordinator/Case Manager/Clinical Supervsor
    Grandmother in Resident
    Midwife
    Community Outreach Worker
    Intake/Pre-Care/Aftercare Coordinator
    Trauma and Addiction Therapist(4FTE)
    Family Services Coordinator
    Child and Youth Worker(6FTE)
    Volunteer Coordinator(6FTE)
    Resident Shift Worker
    cook
    Building Custodian/Cleaner
    21FTE Staff Position
    Total Estimated Salary Cost
    15% benefit
    Relief Staffing at 20% TBA
    TOTAL COST

    Projected Expenses:
    Payroll.The is calculated for for 12 employeesand 1 mananger for 12 months
    Includes Taxes
    human Resource Plan :Estimated of Cost
    Position Salary Range TOTAL COST
    Treatment Centre Direct
    Executive Assistant
    Service Coordinator/Case Manager/Clinical Supervsor
    Grandmother in Resident
    Midwife
    Community Outreach Worker
    Intake/Pre-Care/Aftercare Coordinator
    Trauma and Addiction Therapist(4FTE)
    Family Services Coordinator
    Child and Youth Worker(6FTE)
    Volunteer Coordinator(6FTE)
    Resident Shift Worker
    cook
    Building Custodian/Cleaner
    21FTE Staff Position
    Total Estimated Salary Cost
    15% benefit
    Relief Staffing at 20% TBA
    TOTAL COST
    BUSINESS NAME
    Assets Source Year1
    Current Assets Cash
    Accounts Recievable
    Inventory
    Prepaid Expenses
    Short-Term Investment
    Tolat current assets
    Fixed(Long -Term) Assets Long -Term Inverstment
    Property,lPant and Equipment
    Less accumulated deprecistion
    Intangle Assets
    Total Fixed assets
    Other Assets Deferred income tax
    Other
    Total Assets
    Liability and Owners Equity
    Current Liabities Accounts Payable
    Short-Term Loan
    Income taxes payable
    Accrued salaries and wages
    Unearned Revenue
    Current Position of long Term debt
    total Current Liabilities
    Long-Term Liabilities Long -Term Debt
    Deferred income tax
    Other
    Total Long-term liabilities
    Owners Equity Owners Investment
    Retained Earngs
    Other
    Total Owners equity
    Total liabilities and Owners Eqity
    Common Financial Rato
    Debt Ratio(Tol,Liabilites/Total Assets)
    Current Ratio(Curr,Assets/CurrLiabilies
    Working Capital(curr.Assets/Curr.Liabilities

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