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 Contact Information Bill J. Turner 2529
Central Avenue
St.
Petersburg, FL 33713
866-821-1818
727-327-1933 FAX
Bill@associatesimaging.com Preston E. Poulter 2991 Winterthur Close Kennesaw, GA 30144 678-354-7885 678-302-7135
FAX Preston@associatesimaging.com
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Sample Benefits Page
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Anywhere, USA |
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June-06 |
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BENEFITS INPUT PAGE |
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BENEFITS ENTRY AREA |
INPUT |
YEAR - 2 |
YEAR - 3 |
YEAR - 4 |
YEAR - 5 |
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HEALTH INSURANCE |
20.0% |
20.6% |
21.2% |
21.9% |
22.5% |
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HEALTH INS. GROWTH % |
3.00% |
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WORKERS COMP |
3.60% |
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UNEMPLOYMENT INS. |
0.375% |
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DENTAL INSURANCE $ |
200 |
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BASIC LIFE INSURANCE $ |
50 |
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FICA ($87,000 LIMIT) |
6.20% |
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FUTA (1ST $7,000) |
0.80% |
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MEDICARE |
1.45% |
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YEAR |
1 |
2 |
3 |
4 |
5 |
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TOTAL VOLUME |
20,814 |
21,854 |
22,947 |
24,094 |
25,299 |
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MH PER UNIT OF SERVICE |
0.94 |
0.94 |
0.94 |
0.94 |
0.94 |
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TOTAL MANHOURS |
19,500 |
20,475 |
21,499 |
22,574 |
23,702 |
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NUMBER OF FTE |
9.37 |
9.84 |
10.34 |
10.85 |
11.40 |
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AVERAGE SALARY $ |
34,996 |
36,396 |
37,852 |
39,366 |
40,940 |
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TOTAL SALARIES $ |
328,086 |
358,270 |
391,231 |
427,224 |
466,529 |
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TOTAL CENTER COST |
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HEALTH INSURANCE |
65,617 |
73,804 |
83,011 |
93,368 |
105,016 |
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WORKERS COMP |
11,811 |
12,898 |
14,084 |
15,380 |
16,795 |
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UNEMPLOYMENT INS. |
1,230 |
1,344 |
1,467 |
1,602 |
1,749 |
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DENTAL INSURANCE |
1,875 |
1,969 |
2,067 |
2,171 |
2,279 |
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BASIC LIFE INSURANCE |
469 |
492 |
517 |
543 |
570 |
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FICA |
20,341 |
22,213 |
24,256 |
26,488 |
28,925 |
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FUTA |
525 |
551 |
579 |
608 |
638 |
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MEDICARE |
4,757 |
5,195 |
5,673 |
6,195 |
6,765 |
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TOTAL BENEFITS |
$ 106,626 |
$ 118,465 |
$ 131,655 |
$ 146,354 |
$ 162,737 |
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BENEFIT AS % SALARIES |
32% |
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