Epstein File EFTA01153768: Payroll (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01153768: Payroll (DS9)

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This document is a payroll forecast and analysis comparing fiscal years 2012-2015, presented in thousands of dollars on a cash basis. It breaks down payroll expenses into three categories: Membership (ranging from $1,433K to $1,652K), Food & Beverage (ranging from $1,904K to $2,274K), and General & Administrative (ranging from $715K to $804K). Total payroll across all categories in 2015 was forecasted at $4,654K, representing a 9.7% increase from 2014's $4,241K. The document shows year-over-year variance analysis and percentage changes across the four-year period.

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payroll

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Excerpt 1

Cash Basis (1) (000's) Forecast FY FY FY Var % Chg Var % Chg Var % Chg 2015 2014 2013 2012 15 to '14 15 to "14 14 to "13 14 to '13 13 to '12 13 to "12 **Payroll**

Excerpt 2

& Benefits **Payroll**-Membership 1,625 1,433 1,652 1,552 192 13.4% (219) -13.3% 100 6.4% **Payroll**-Food & Beverage 2,274 2,093 2,053 1,904 181 8.6% 40 1.9%

Excerpt 3

149 7.8% **Payroll**-General & Administrative 755 715 745 804 40 5.6% (30) -4.0% (59) -7.3% Total **Payroll** 4,654 4,241 4,450 4,260 413 9.7% (209) -4.7% 190