Originally Posted by
Foulwx
So, does this sound right for the gross amount?
From your Dec 15th paycheck which includes flying through November:
FLT ADV
FLT PAY
DPSP_CONT
DPSP_CASH (for those over 53K 415 max limit)
Training pay (for new hires)
All these times .18
Anything else I'm missing?
My understanding is we will get 18% of FLT ADV plus FLT PAY (and training pay). The other two (DC Plan) you list are determined by multiplying .15 by your retro as determined by my first sentence. Example: Given that FLT PAY+FLT ADV=$240,000 thru Nov. 30. $240,000x.18=$43,200. $43,200x.15=$6,480. $43,200+$6,480=$49,680 for a retro check.
Denny