Payroll
The pay run is built from the same bookings the jobs are costed from. Nothing is re-entered and there is no export in the middle — the hours a leading hand booked against a job on Tuesday are the hours in this pay run, which is the reason the labour categories were set up the way they were.
Fortnight to date
$45k
Gross, 11 people
Hours
755.0 h
614.5 h direct · 140.5 h indirect
Overtime
8.0 h
Above ordinary hours, at time and a half
Superannuation
$5k
12% on ordinary time earnings
Last fortnight
$45k
11 people paid
Pay run — fortnight ending 9 Aug 2026
Built from the time cards. Leave is paid and stays indirect.
| Person | Ordinary | Overtime | Leave | Total h | Rate | Gross | Super |
|---|---|---|---|---|---|---|---|
| Marcus Keane Workshop Manager | 76.0 | 1.0 | 8.0 | 77.0 | $68.00 | $5,270 | $632 |
| David Nguyen QA / Test Coordinator | 75.5 | — | 7.0 | 75.5 | $66.00 | $4,983 | $598 |
| Ross Taylor Leading Hand — Boilermaker | 76.0 | — | 7.0 | 76.0 | $64.00 | $4,864 | $584 |
| Pavlo Koval Boilermaker / Welder | 76.0 | — | — | 76.0 | $61.00 | $4,636 | $556 |
| Tomislav Simić Boilermaker / Welder | 75.0 | — | — | 75.0 | $61.00 | $4,575 | $549 |
| Aftab Rahman Welder — Stainless | 76.0 | 2.0 | — | 78.0 | $62.50 | $4,938 | $593 |
| Craig Carter Fitter & Machinist | 76.0 | 1.0 | — | 77.0 | $60.00 | $4,650 | $558 |
| Brett Murray Boilermaker · part time | 41.0 | — | — | 41.0 | $59.00 | $2,419 | $290 |
| Liam Farrell Apprentice Boilermaker (3rd yr) | 76.0 | 3.5 | 8.5 | 79.5 | $34.00 | $2,763 | $332 |
| Harpreet Singh Tube Bundle Technician | 76.0 | 0.5 | 7.5 | 76.5 | $58.00 | $4,452 | $534 |
| Michael Okafor Fabricator · part time | 23.5 | — | — | 23.5 | $57.50 | $1,351 | $162 |
| Total | 747.0 | 8.0 | 38.0 | 755.0 | $44,900 | $5,388 |
Gross
$44,900
PAYG withheld
$10,551
Net to bank
$34,348
Superannuation
$5,388
Where the pay run is processed after cutover — here, or with the hours approved here and pushed to the accounting package —
is written down as an open question on the migration page rather than
assumed either way.
Where the fortnight's hours went
The same categories the jobs are costed in. Paid hours and costed hours are one set of numbers.
| Category | Type | Hours | Share | |
|---|---|---|---|---|
| Manufacturing | Direct | 562.0 | 74.4% | |
| Testing | Direct | 52.5 | 7.0% | |
| Rework | Indirect | 36.0 | 4.8% | |
| Maintenance | Indirect | 22.5 | 3.0% | |
| Training & tickets | Indirect | 14.0 | 1.9% | |
| Housekeeping | Indirect | 30.0 | 4.0% | |
| Leave | Indirect | 38.0 | 5.0% |
Previous fortnight
Processed | Person | Total h | Gross | Super |
|---|---|---|---|
| Marcus Keane | 76.0 | $5,168 | $620 |
| David Nguyen | 79.0 | $5,313 | $638 |
| Ross Taylor | 76.0 | $4,864 | $584 |
| Pavlo Koval | 75.5 | $4,606 | $553 |
| Tomislav Simić | 76.0 | $4,636 | $556 |
| Aftab Rahman | 77.0 | $4,844 | $581 |
| Craig Carter | 76.0 | $4,560 | $547 |
| Brett Murray | 37.0 | $2,183 | $262 |
| Liam Farrell | 78.0 | $2,686 | $322 |
| Harpreet Singh | 76.5 | $4,452 | $534 |
| Michael Okafor | 24.5 | $1,409 | $169 |
| Total | 751.5 | $44,720 | $5,366 |