Payroll Run Management

South African statutory payroll · PAYE · UIF · SDL — Cape Town Bakery Group

June 2026 Payroll Run

Processing

Pay date: 25 Jun 2026 · Period: 01–30 Jun 2026 · 312 employees

Statutory Breakdown

Gross EarningsR 4 287 640

Basic SalariesR 3 842 100

Overtime PayR 284 380

AllowancesR 161 160

PAYE (Employee)− R 847 320

UIF (Employee 1%)− R 42 876

UIF (Employer 1%)R 42 877

SDL (Employer 1%)R 26 727

Net DisbursementR 2 918 430

SARS PAYE Remittance Due

R 847 320

EMP201 submission deadline: 07 Jul 2026 · Pay via SARS eFiling

Run Progress

Draft

01 Jun

In Review

02 Jun

Approved

03 Jun

Processing

In progress

Completed

Est. 05 Jun

EMP201 Filed

Due 07 Jul

312

Employees

Exceptions

25 Jun

Pay Date

Payroll Exceptions

June 2026 run · Must resolve before final approval

3 blocking4 unresolved

Priya MoodleyBCG-0087· ProductionBanking details missingBlocks payroll

No active bank account on record. Payment cannot be processed until valid banking details are captured. Contact employee or HR coordinator to update.

Keegan AbrahamsBCG-0118· MaintenanceBanking details missingBlocks payroll

Liezel van der MerweBCG-0103· RetailNegative net pay calculatedBlocks payroll

Ayanda CeleBCG-0056· PackagingIRP5 tax directive mismatch

Statutory Submissions

SARS · Department of Labour · SETA

EMP201· Jun 2026Pending

Due: 07 Jul 2026

R 916 973

EMP201· May 2026Filed

Due: 07 Jun 2026

R 882 416

Ref: REF-2026-EMP-05-4412

UI-19· Jun 2026Pending

Due: 07 Jul 2026

R 85 753

UI-19· May 2026Filed

Due: 07 Jun 2026

R 83 040

Ref: UIF-2026-05-BCG-0091

WSP/ATR· Apr–Jun 2026Overdue

Due: 30 Jun 2026

R 80 181

WSP/ATR submission is overdue — penalties may apply

Total outstandingR 1 082 907

Next SARS deadline07 Jul 2026

Payroll Run History

Nov 2025 – Jun 2026 · 8 runs · All figures in ZAR

Pay Period	Employees	Gross Earnings	PAYE	UIF	SDL	Net Disbursement	Status	Exceptions	Actions
June 2026 01–30 Jun 2026	312	R 4 287 640	R 847 320	R 85 753	R 26 727	R 2 918 430	In Review	3	View payslips EMP201 report Download summary
May 2026 01–31 May 2026	309	R 4 152 000	R 812 640	R 83 040	R 25 920	R 2 823 360	Filed	None	View payslips EMP201 report Download summary
April 2026 01–30 Apr 2026	307	R 4 110 000	R 804 600	R 82 200	R 25 688	R 2 794 800	Filed	1	View payslips EMP201 report Download summary
March 2026 01–31 Mar 2026	305	R 4 050 000	R 791 775	R 81 000	R 25 313	R 2 754 000	Filed	None	View payslips EMP201 report Download summary
February 2026 01–28 Feb 2026	302	R 3 890 000	R 760 710	R 77 800	R 24 313	R 2 645 200	Filed	2	View payslips EMP201 report Download summary
January 2026 01–31 Jan 2026	298	R 3 760 000	R 735 960	R 75 200	R 23 500	R 2 556 800	Filed	None	View payslips EMP201 report Download summary
December 2025 01–31 Dec 2025	312	R 5 480 000	R 1 072 560	R 85 753	R 34 250	R 3 726 400	Filed	1	View payslips EMP201 report Download summary
November 2025 01–30 Nov 2025	308	R 4 020 000	R 786 720	R 80 400	R 25 125	R 2 733 600	Filed	None	View payslips EMP201 report Download summary
8-Run Total	—	R 37 749 640	R 7 412 285	—	—	R 25 652 590