... $1,1 03, 425 38 7,045 $ 716 ,38 0 $ 966,625 33 3,925 $ 632 ,700 Revenue Variable Expense* Throughput $ 6 23, 119 249,250 $ 37 3,869 $ 934 ,679 37 3,915 $ 560,764 Revenue Variable Expense* Throughput $ 37 4,400 ... $90,725 Total Amount = $ 1,892,000 + $ 33 3 ,33 3 = $4,000,000 + Payout = = 47 .3% 72 Motivation and the Budget the bonus pool to bring the total in the bonus pool to $1,892,000 Dividing the bonus pool ... through October 20X2 During November, the employees earned total wages and salaries of $33 3 ,33 3 This includes everyone’s salaries and wages: owners who are also managers, professional top and middle...