Comprehensive Payroll Activity Analysis: GB Pty Ltd - May 15, 2019

The assignment presents a payroll activity report for GB Pty Ltd. It includes detailed information for three employees: Adam West, Carol Wall, and Linda Watson. The report outlines pay items such as ordinary hours, overtime hours, union fees, PAYG tax, and superannuation contributions. For each employee, the report specifies the date, rate per unit, units, and the calculated amount for each pay item, culminating in the net pay and total payment. The document covers the period of May 15, 2019, and provides a clear breakdown of each employee's earnings and deductions. The report is divided into two pages, providing a complete overview of the payroll transactions.

GB Pty Ltd. | Payroll Activity Details Page 1 of 2
Payroll Activity Details
GB Pty Ltd.
From 15 May 2019 to 15 May 2019
Adam West - 15 May 2019
PAY ITEM DATE RATE PER UNIT UNITS AMOUNT
Ordinary Hours 15 May 2019 20.7400 72.0000 1,493.28
Overtime Hours (exempt from
super) 15 May 2019 31.1100 12.7000 395.10
1,888.38
Union Fees/Subscriptions 15 May 2019 - - 2.00
2.00
PAYG Tax 15 May 2019 - - 888.00
888.00
Superannuation Guarantee
Contribution (SGC) 15 May 2019 - - 141.86
141.86
Net Pay 15 May 2019 - - 998.38
998.38
Other Reimbursable Costs 15 May 2019 50.00
Travel Costs 15 May 2019 0.78
50.78
Payment 15 May 2019 - - 1,049.16
1,049.16
Carol Wall - 15 May 2019
PAY ITEM DATE RATE PER UNIT UNITS AMOUNT
Ordinary Hours 15 May 2019 30.3644 76.0000 2,307.69
2,307.69
Union Fees/Subscriptions 15 May 2019 - - 2.00
2.00
HELP Component 15 May 2019 - - 92.00
PAYG Tax 15 May 2019 - - 472.00
564.00
Superannuation Guarantee
Contribution (SGC) 15 May 2019 - - 219.23
219.23
Net Pay 15 May 2019 - - 1,741.69
1,741.69
Payment 15 May 2019 - - 1,741.69
1,741.69

Payroll Activity Details
GB Pty Ltd. | Payroll Activity Details Page 2 of 2
Linda Watson - 15 May 2019
PAY ITEM DATE RATE PER UNIT UNITS AMOUNT
Ordinary Hours 15 May 2019 25.9750 76.0000 1,974.10
1,974.10
Union Fees/Subscriptions 15 May 2019 - - 2.00
2.00
PAYG Tax 15 May 2019 - - 928.00
928.00
Superannuation Guarantee
Contribution (SGC) 15 May 2019 - - 187.54
187.54
Net Pay 15 May 2019 - - 1,044.10
1,044.10
Payment 15 May 2019 - - 1,044.10
1,044.10