Time & Labour Cost Reconciliation
Planned vs. worked hours comparison, BC overtime estimation, and provincial ECE Wage Enhancement ($6/hr) reporting
582.5 hrs
Planned: 582.5 hrs (Net 0.0)
$14691.75
Direct employer wage cost
$3315.00
Provincial reimbursement claim
$19644.75
Including OT ($1638.00) + ECE-WE
| Employee | Planned | Worked | Variance | Overtime (BC ESA) | Base Pay | BC ECE-WE (+$6/hr) | Total Estimated | Status |
|---|---|---|---|---|---|---|---|---|
Tracy Foster EMP-001 • director | 37.5h | 37.5h | 0.0h | — | $1350.00 | +$225.00 | $1575.00 | Reconciled |
Sarah Jenkins EMP-002 • ite | 40.0h | 40.0h | 0.0h | +8h ($360.00) | $960.00 | +$240.00 | $1560.00 | Contains 8 hrs BC overtime |
Michael Chen EMP-003 • lead_ece | 37.5h | 37.5h | 0.0h | — | $1125.00 | +$225.00 | $1350.00 | Reconciled |
Priya Sharma EMP-004 • ite | 40.0h | 40.0h | 0.0h | +8h ($336.00) | $896.00 | +$240.00 | $1472.00 | Contains 8 hrs BC overtime |
Emma Wilson EMP-005 • lead_ece | 37.5h | 37.5h | 0.0h | — | $1125.00 | +$225.00 | $1350.00 | Reconciled |
David Tremblay EMP-006 • ecea | 37.5h | 37.5h | 0.0h | — | $862.50 | +$225.00 | $1087.50 | Reconciled |
Hannah Kim EMP-007 • ecea | 37.5h | 37.5h | 0.0h | — | $862.50 | +$225.00 | $1087.50 | Reconciled |
Alex Taylor EMP-008 • substitute | 15.0h | 15.0h | 0.0h | — | $315.00 | — | $315.00 | Reconciled |
Olivia Martinez EMP-009 • ite | 40.0h | 40.0h | 0.0h | +8h ($354.00) | $944.00 | +$240.00 | $1538.00 | Contains 8 hrs BC overtime |
Liam Johnson EMP-010 • ece | 37.5h | 37.5h | 0.0h | — | $1068.75 | +$225.00 | $1293.75 | Reconciled |
Chloe Dubois EMP-011 • ece | 40.0h | 40.0h | 0.0h | +8h ($324.00) | $864.00 | +$240.00 | $1428.00 | Contains 8 hrs BC overtime |
Marcus Vance EMP-012 • ecea | 37.5h | 37.5h | 0.0h | — | $843.75 | +$225.00 | $1068.75 | Reconciled |
Aaliyah Patel EMP-013 • lead_ece | 37.5h | 37.5h | 0.0h | — | $1162.50 | +$225.00 | $1387.50 | Reconciled |
Sophia Nguyen EMP-014 • ecea | 37.5h | 37.5h | 0.0h | — | $843.75 | +$225.00 | $1068.75 | Reconciled |
Lucas Brown EMP-015 • ecea | 40.0h | 40.0h | 0.0h | +8h ($264.00) | $704.00 | +$240.00 | $1208.00 | Contains 8 hrs BC overtime |
Isabella Rossi EMP-016 • substitute | 15.0h | 15.0h | 0.0h | — | $450.00 | +$90.00 | $540.00 | Reconciled |
Noah Campbell EMP-017 • substitute | 15.0h | 15.0h | 0.0h | — | $315.00 | — | $315.00 | Reconciled |