Payroll details
Pay Schedules
WEEKLY | FORTNIGHTLY | MONTHLY |
- Waitstaff x2
- Sous Chef
| - Cleaner
- Restaurant Manager (Owner)
- Waitstaff
| - Chef
- Operations/Owner
|
Resources
- Hire additional resources in May through July
- Hire more resources in June and December
- Add students for lunches shift and Friday nights.
- Add more resources during banquet events.
Pay run activities
Financial Year 2020-21
Vehicle lease payment deducted from the Owner.
JobKeeper payments were used.
Reduced hours during COVID-19 shutdown periods.
DATE PERIODS | ACTIVITIES |
December 2020 to April 2021 | - Owners took a pay cut of 50%
- JobKeeper payments were used between September to March 2021
- Tier 2 JobKeeper payments were used for eligible employees
|
May 2021 | - Busy period
- Added one casual Waitstaff
|
June 2021 | Covid shutdown period |
Financial Year 2021-22
Vehicle lease payment deducted from the Owner.
Overtime payments paid during busy periods.
Reduced hours during COVID-19 shutdown periods.
DATE PERIODS | ACTIVITIES |
July to October 2021 | Covid shutdown period |
November 2021 | Return to normal operations |
December 2021 | - Busy period
- Added one casual Waitstaff
|
January to April 2022 | - Normal operations
- Manager took Personal leave on March
- Manager took Compassionate leave on March
- RDO claimed by the regular Waitstaff on March
- Owners took Annual leave on April
|
May 2022 | - Busy period
- Added two casual Waitstaff
|
June 2022 | - Peak busy period
- Added two casual Waitstaff
- Added one part-time Sous Chef
|
Financial Year 2022-23
Laundry and Meal Allowances were awarded to the pioneer employees.
Regular bonuses awarded to the Restaurant Manager.
Vehicle lease payment deducted from the Owner.
Overtime payments paid during busy periods.
DATE PERIODS | ACTIVITIES |
July 2022 | - Busy period
- Added one casual Waitstaff
- Added one part-time Sous Chef
|
August to October 2022 | - Normal operations
- Chef took Annual leave on August
- Manager took Personal leave on August
- RDO claimed by the cleaner on August
- Owners took Paid parental leave on September
- Chef took Annual leave on October then resigned
- Sous Chef made Full time as a replacement
|
November 2022 | - Busy period
- Added one casual Waitstaff
- Added one part-time Sous Chef
|
December 2022 | - Peak Busy period
- Added two casual Waitstaff
- Added one part-time Sous Chef
- Family & domestic violence leave claimed by Waitstaff
- Annual leave taken by the Owners
- Awarded Christmas bonuses to the employees
|
January 2023 | - Annual leave taken by the Owners on the first week
- Busy period
- Added one casual Waitstaff
|
February to April 2023 | Normal operations |
May 2023 | - Busy period
- Added one casual Waitstaff
|
June 2023 | - Peak Busy period
- Added two casual Waitstaff
- Hired a new part-time Sous Chef
|
Payroll items
Default items are not included in the list.
TYPE | VALUE |
Leave | - Annual Leave – Cash out of leave (C)
- Annual Leave – Other Paid Leave (O)
- Annual Leave – Unused Leave on Termination (U)
- Leave – Ancillary and Defence Leave (A)
- Leave – Worker's Compensation (W)
- Personal Leave – Other Paid Leave (O)
|
Earnings | - Director's Fee
- Exempt Foreign Employment Income
- Invalidity
- Lump Sum A (R)
- Lump Sum A (T)
- Lump Sum B
- Lump Sum D
- Lump Sum E – 2021/22
- Lump Sum W
- Other termination pay
- Xmas bonus
|
Allowance | - Allowance – Other (General)
- Allowance – Other (Home Office)
- Allowance – Other (Non-deductible)
- Allowance – Other (Private Vehicle)
- Allowance – Other (Transport/Fares)
- Allowance – Other (Uniform)
- Allowance – Qualifications/Certificates
- Allowance – Tasks
- Allowance – Tool Allowances
- JK-TIER1
- JK-TIER2
- JOBKEEPER-FINISH-FN19
- JOBKEEPER-FINISH-FN20
- JOBKEEPER-FINISH-FN26
- JOBKEEPER-START-FN19
- JOBKEEPER-START-FN20
- JOBKEEPER-TOPUP
|
Reimbursement | - Taxi reimbursement
- Travel reimbursement
|
Super | - Collective Agreement (CA)
- Employer Additional (EA)
- Salary Sacrifice Other Employee Benefits (O)
|
