Can you see any sense on the maths below. I am having problems with my employer accountant?
C.P - *** Nursery - March ~ Sepetember 2009 {Wages £6 / My son´s fee £ 10 a day} March: 56 hours / 14 days - £196 Received £178 (£20 cash - £158 cheque) *** Nursery own £18 No payslip April : 56 hours / 14 days - £196 Received £168 (cheque) *** Nursery own £28 on the payslip - 48 hours /£288 May: 44 hours / 11 days - £154 Received £230 (cheque) C.P own £76 on the payslip - 48 hours /£288 June: 60 hours / 15 days - £210 Received £230 (cheque) C.P own £20 on the payslip - 36 hours /£216 July: 135 hours / 23 days - £580 Received £205 (cheque) C.P own £375 on the payslip - 35 hours /£210 August: 131 hours / 20 days - £586 Received £751,90 (bank account) on the payslip - 131 hours /£751,90 (£786 - £34,10 NI ) C.P own £165,9 September: 118 hours / 22 days - £488 Received £160,54 (bank account) *** Nursery own £327,46 on the payslip - 120 hours /£692,94 (£720 - £27,06 NI ) Total ***Nursery own: £748,46 Total C.P own: £261,90 Balance due to C.P £486,56 Total received from March to Sepetember £1.293.44 Total should have received from March to Sepetember £2.410.00 Total shown on the payslip £2.446.84 Total my son´s fee already paid £1.190 Please let me know if you have tips to make it less complicate to understand. I am gonna talk to the accountant on Thursday, tried many times but it never gets sorted.
Personal Finance - 1 Answers
People Answers, Critics, Comments, Opinions :
Answer 1 :
Hi, First of all - sorry if there are any mistakes or i dont make anything easier. But this is how i take things to be... First of all, lets take March: 56 hours x £6 per hour = £336 14 days x £10 a day = (£140) Equals £196 owing to you. However, you received £178, therefore you are owed £18. Continue this onto the following months, using the same method. However, certain months are slightly different, like May for instance. 44 Hours x £6 per hour = £264 11 Days x £10 per day = (£110) Equals £154 owing to you. However, as you received £230, you therefore owe CP £76. If you do this for each month, you can come to a running total as follows. In total, Nursery (you?) are owed £748.46. In total, CP is owed (£261.90) Therefore, you are owed £486.56 (748.46 - 261.90) So, Total money received = £1923.44 You should have received = £2410.00 Payroll total = £2446.84 Sons fees = £1190.00 All picked up from individual monthly break downs. Is this what you are after? If not, let me know and i can try again. I hope this has helped a little! Ant
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