EFTA01107378.pdf

LITTLE SAINT JAMES 2013 EMPLOYEE COST SUMMARY Projected Annual Salary Projected Monthly Cost Employees plus tax and Salaries, taxes and benefits 2012 expenses Count benefits Jan-13 Feb-13 Mar-13 Island Ground Inc. 1,319,000 13 457,130 $ 35.164 $ 35,164 $ 52,746 LSJ Employees LLC 486,000 2 182,960 $ 14,074 $ 14,074 $ 21.111 TTR Consulting 132,399 2 182,820 $ 15,235 $ 15,235 $ 15.235 TOTALS 17 $ 822,910 $ 64,473 $ 64,473 $ 89,092 Projected Monthly Cost Projected Recurrent Vendor/Contractors 2012 expenses annual Jan-13 Feb-13 Mar-13 Scott Graff 22,200 20,800 $ 1,600 $ 1,600 $ 2,000 David Starofsky 8,750 13,000 $ 4,000 $ 4,000 $ 3,000 Atlantic refrigeration 54,624 17,760 $ 1,480 $ 1,480 $ 1,480 Terminex 10,920 10,320 $ 860 $ 860 $ 860 Bob (Island Marine & Industrial Series) 42,130 No monthly commitment 7,940 $ 7.940 $ 7.340 EFTA01107378