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52 ( 9 <br /> Accounts Receivable Worksheet <br /> PuWleWorksMalntawnce: TielRCOpsratlons s~ For. Estimate for Maki & installi No Dum i s~ n Dace: <br /> 1120 Roosevel! Blvd, Euy~ne, OR 87102 Send t0 Debble hark 01/11/06 <br /> rs11/ sae-laoo F2esponsible PaAy: Joe Ramirez <br /> ovation: 8th 6 Hilyard <br /> BiN b GJN # 4237 <br /> VSW: 2.t u. ~ <br /> 1r1 ' <br /> H~ <br /> rly Benefit Bas• Total Overhead Employee <br /> Efn ee Rate + Rate = RdN X Hour X 17.54% = Charge <br /> Re resented Em to ees: <br /> 62:08 $2.08 1.1759 ;0.00 <br /> 32.08 $2.08 1.1759 .00 <br /> 2.08 32.08 1.1759 30.00 <br /> 32.08 2.08 1.1759 0.00 <br /> Re . Em to ees OT: <br /> . 30.00 50.00 1.1759 50.00 <br /> 0.00 30.00 1.1759 0.00 <br /> 30.00 0.00 1.1759 50.00 <br /> 0.00 30.00 1.1759 30.00 <br /> EXem Em fo ees: <br /> 2.08 52.08 1.1759 50.00 <br /> Exem t Em I ees OT: <br /> LABOR TOTAL: ~ ~ <br /> Hourly Total ~ Equipment <br /> E of T Rate X Hours - Charge <br /> 3oaos7 6.85 1.00 6.85 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMENT TOTAL: 6.85 <br /> ;A <br /> Actual Number of Overhead Material <br /> Material Ty Cost X Unks + 10% = Charge <br /> 4"X4'ktz treated wood 12.08 t 51.21 313.29 <br /> 24~x 30"ahxnintxn s trlank 36.50 1 30.65 37.15 <br /> 24"x 30" ttlack border white face 56.50 1 50.65 37.15 <br /> 5" G series black letters 3.00 1 30.30 53.30 1~!laiJ`~,C~. T~TA~,: <br /> <br /> r a semis ola~ setters 52.00 1 30.20 32.2o Labor <br /> so.oo 30.0o char es 30.00 <br /> 50.00 30.00 Equipment <br /> 50.00 30.00 Char es 36.85 <br /> 30.00 $0.00 Material <br /> $0.00 30.00 Char es 333.09 <br /> MATERIAL TOTAL:. 333.09 TOTAL: 339.94 <br /> ~ s a~Z.~ C.~.2~tUc-1 <br /> l'v~ q,u2~ C~1 sue`'( <br /> <br />