CHANGES ON CASHFLOW & BUDGET

Can Pay 6 pounds
Need changes on the attached ( for both cash flow and budget ) :
Income from each user £4500 weekly
Annually :
1st month 1 user
2nd + 3rd months 2 users
From 4th month 3 users
1 Manager: £25 per hour 40 hours weekly
1 R1 £27 per hour 16 hours weekly ( 2 days a week )
NI and Pension changes
Support staff ( Day + Night )
when 1 user : 24 hr × £13
When 2 user : 24 hr × £13 × 2
When 3 users : 24 hr × £13 × 2 + ( another day staff 12 hr × £13 )