Mathematics Standard • Year 11 • Module 3 • Lesson 6

Deductions and Net Pay

Apply deduction rules to realistic Australian workplace scenarios — classify each component, calculate, conclude.

Apply · Problem Set

Problem 1 — Carpenter's weekly take-home

Bao is a self-employed carpenter (working as a wage-earner for an agency this month). His ordinary rate is $38.50/hr. This week he worked 38 ordinary hours and 4 hours of overtime at time-and-a-half. His deductions are: PAYG tax $452, salary sacrifice super $85, union fees $15.50.

Set up: What are we solving for?

(i) Calculate Bao's gross weekly pay.   2 marks

(ii) Calculate Bao's total deductions.   1 mark

(iii) Calculate Bao's net weekly pay (take-home).   1 mark

Stuck? Calculate gross first (ordinary + overtime), then sum deductions, then subtract.

Problem 2 — Classify employer cost vs employee deduction

A new junior accountant has a confusing pay record. Here are 6 items from her weekly payroll:

A) PAYG tax withheld    $268.00

B) Employer super guarantee at 11.5%    (calculate)

C) Salary sacrifice super (employee chose)    $50.00

D) Union fees    $14.00

E) Gross wage for the week    $1,480.00

F) Employer-paid workers' compensation insurance (not paid from her wage)    $22.00

Set up: What are we solving for?

(i) List the letters of the items that should be subtracted from gross pay when calculating net pay.   2 marks

(ii) Calculate the employer super guarantee for the week.   1 mark

(iii) Calculate (a) the worker's net weekly pay, and (b) the total weekly cost to the employer (wage + employer super + workers' comp).   3 marks

Stuck? Employer super and workers' comp are EMPLOYER costs, not employee deductions.

Problem 3 — Reverse-calculate gross from net

Mei works at a council depot. Her weekly bank deposit (net pay) is $1,182.40. Her payslip lists PAYG tax of $312.60 and salary sacrifice super of $90.00.

Set up: What are we solving for?

(i) Calculate her total weekly deductions.   1 mark

(ii) Calculate her gross weekly pay using the reverse formula (Gross = Net + Deductions).   2 marks

(iii) Calculate her gross annual pay.   1 mark

Stuck? Annual = Weekly gross × 52.

Problem 4 — Percentage tax + flat deductions

Connor earns $1,920 gross per week. His employer withholds PAYG tax at 24% of gross. He also has $42 weekly union fees and $60 weekly salary sacrifice super.

Set up: What are we solving for?

(i) Calculate the PAYG tax withheld for the week.   1 mark

(ii) Calculate his total weekly deductions.   1 mark

(iii) Calculate his net weekly pay, and express it as a percentage of his gross weekly pay (to 1 decimal place).   3 marks

Stuck? Calculate tax as decimal × gross, then sum deductions, then subtract.

Problem 5 — How much does this hire really cost?

A small business owner is hiring a new bookkeeper. She wants to know the true cost. The hire offer is:

Gross salary: $68,000 per year.

Employer super guarantee: 11.5%.

Workers' compensation insurance (employer-paid): $1,680 per year.

Annual training budget per staff (employer-paid): $900 per year.

Set up: What are we solving for?

(i) Calculate the employer's super contribution for the year.   1 mark

(ii) Calculate the total true annual cost to the employer (salary + super + workers' comp + training).   2 marks

(iii) The bookkeeper's view: the worker thinks she "costs the employer $68,000 per year." State in one sentence by how much this underestimates the true cost.   2 marks

Stuck? True cost = salary + employer super + workers' comp + training. The $68,000 alone is just the wages line.

How did this worksheet feel?

What I'll revisit before next class:

Answers — Do not peek before attempting

Problem 1 — Bao's take-home pay

Set up. Gross = ordinary + overtime; net = gross − total deductions.

(i) Ordinary = $38.50 × 38 = $1,463.00.   OT rate = $38.50 × 1.5 = $57.75/hr → OT pay = $57.75 × 4 = $231.00.   Gross = $1,463.00 + $231.00 = $1,694.00.

(ii) Total deductions = $452.00 + $85.00 + $15.50 = $552.50.

(iii) Net = $1,694.00 − $552.50 = $1,141.50.

Problem 2 — Classify items + calculate

Set up. Identify which items are subtracted from gross to give net (employee deductions only).

(i) Subtracted from gross: A (PAYG), C (salary sacrifice super), D (union fees).   Employer-paid (NOT subtracted): B, F.   E is gross itself.

(ii) Employer super = $1,480 × 0.115 = $170.20.

(iii) (a) Net = $1,480 − ($268 + $50 + $14) = $1,480 − $332 = $1,148.00.   (b) Employer total cost = $1,480 (wage) + $170.20 (super) + $22.00 (workers' comp) = $1,672.20.

Problem 3 — Reverse calc to gross

Set up. Gross = Net + Total deductions, then × 52 for annual.

(i) Total deductions = $312.60 + $90.00 = $402.60.

(ii) Gross weekly = $1,182.40 + $402.60 = $1,585.00.

(iii) Gross annual = $1,585.00 × 52 = $82,420.00.

Problem 4 — Percentage tax + flat deductions

Set up. Compute the tax as decimal × gross, then sum the deductions, subtract.

(i) PAYG = $1,920 × 0.24 = $460.80.

(ii) Total deductions = $460.80 + $42 + $60 = $562.80.

(iii) Net = $1,920 − $562.80 = $1,357.20. As a percentage: $1,357.20 ÷ $1,920 × 100 = 70.687... ≈ 70.7% of gross.

Problem 5 — True hire cost

Set up. Total employer cost = salary + super + workers' comp + training.

(i) Employer super = $68,000 × 0.115 = $7,820.00.

(ii) True cost = $68,000 + $7,820 + $1,680 + $900 = $78,400.00 per year.

(iii) $78,400 − $68,000 = $10,400. The "$68,000" view underestimates the true annual cost by $10,400 per year — this is the on-cost (super + insurance + training) that the employer pays in addition to the wage.