Our financial department is currently overloaded, they have lots of monthly expense reports waiting to be paid.
This reports consists of three different kind of expenses.
-
TRANSPORTATION (km):
- Every kilometer is paid at 0.12 $/km
- When an employee exceeds 100km per month, the next kms are paid at 0.08 $/km
-
MEAL (units):
- We like our employees to enjoy their lunch time, so we decided to give refunds of $10 for the first 3 meals and a $6 refund for the remaining meals of the month.
-
PARKING ($):
- Parking expenses are reported in $ and are paid totally until $20 each month. If a report exceeds $20 of parking tickets, the financial department refunds 50% of the exceeding amount.
Examples:
Concept | Units
------------------------------
TRANSPORTATION | 75
MEAL | 1
TRANSPORTATION | 15
MEAL | 1
MEAL | 1
PARKING | 15
TRANSPORTATION | 20
MEAL | 1
PARKING | 20
------------------------------
Total | $76,30
Concept | Units
------------------------------
TRANSPORTATION | 75
MEAL | 1
TRANSPORTATION | 45
MEAL | 1
TRANSPORTATION | 35
MEAL | 1
MEAL | 1
PARKING | 35
TRANSPORTATION | 20
MEAL | 1
PARKING | 10
------------------------------
Total | $92,50
- Create a piece of software, using the technology you rather, capable of resolving the amount to be refunded for each expense report.
- Be written as production-ready code. We expect your code to be covered by some tests.
- Make it work, keep it simple.