Beacon Enterprise January Payroll

Days Worked 22 Company Payroll

Hourly Rate $400.00 $2,253,800.00
Overtime Rate $600.00
Normal Hours Worked 176

Employee Name Department Hours Worked in January Regular hours worked in January

INVENTORY

Adams Delroy INV 202 176

Dyson Thomas INV 176 176
Ellis Micheal INV 193 176
Lewis Lindel INV 207 176
Murray Kenneth INV 199 176
Robinson Kevin INV 191 176
Rolston Rohan INV 176 176
Thorpe Dennis INV 189 176
Tomlinson Shirey INV 204 176

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 Beacon Enterprise January Payroll

Employee Name Department Hours Worked in January Regular hours worked in January
PAYROLL

Atkinson Maureen PAY 206 176

Garnet Kadian PAY 208 176
Henry Elaine PAY 209 176
Hill Kenroy PAY 210 176
Mullings Eva PAY 189 176
Wright Mark PAY 195 176

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 Beacon Enterprise January Payroll

Employee Name Department Hours Worked in January Regular hours worked in January
PURCHASE

Barnet George PUR 183 176

Black Ricardo PUR 181 176
James Sonia PUR 187 176
Philips Peter PUR 205 176
Pinnoch Mathew PUR 200 176
Stewart Janet PUR 203 176
Thomas Paula PUR 176 176

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 Beacon Enterprise January Payroll

Employee Name Department Hours Worked in January Regular hours worked in January
SALES

Abraham Peter SAL 190 176

Brown Stefan SAL 185 176
Bryan Shane SAL 179 176
Green Clinton SAL 192 176
Jones Winston SAL 180 176
Richardson Colleen SAL 184 176

Overtime Hours Worked In January

0

Employee Name Department Hours Worked in January Regular hours worked in January
Dyson INV 176 176
Rolston INV 176 176

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 Beacon Enterprise January Payroll

Overtime Hours Worked In January Normal Pay Overtime Pay Total Pay

ORY

26 $70,400.00 $15,600.00 $86,000.00

0 $70,400.00 $0.00 $70,400.00
17 $70,400.00 $10,200.00 $80,600.00
31 $70,400.00 $18,600.00 $89,000.00
23 $70,400.00 $13,800.00 $84,200.00
15 $70,400.00 $9,000.00 $79,400.00
0 $70,400.00 $0.00 $70,400.00
13 $70,400.00 $7,800.00 $78,200.00
28 $70,400.00 $16,800.00 $87,200.00

Total $725,400.00
Average $80,600.00
Maximum $89,000.00
Minimum $70,400.00

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 Beacon Enterprise January Payroll

Overtime Hours Worked In January Normal Pay Overtime Pay Total Pay
OLL

30 $70,400.00 $18,000.00 $88,400.00

32 $70,400.00 $19,200.00 $89,600.00
33 $70,400.00 $19,800.00 $90,200.00
34 $70,400.00 $20,400.00 $90,800.00
13 $70,400.00 $7,800.00 $78,200.00
19 $70,400.00 $11,400.00 $81,800.00

Total $519,000.00
Average $86,500.00
Maximum $90,800.00
Minimum $78,200.00

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 Beacon Enterprise January Payroll

Overtime Hours Worked In January Normal Pay Overtime Pay Total Pay
HASE

7 $70,400.00 $4,200.00 $74,600.00

5 $70,400.00 $3,000.00 $73,400.00
11 $70,400.00 $6,600.00 $77,000.00
29 $70,400.00 $17,400.00 $87,800.00
24 $70,400.00 $14,400.00 $84,800.00
27 $70,400.00 $16,200.00 $86,600.00
0 $70,400.00 $0.00 $70,400.00

Total $554,600.00
Average $79,228.57
Maximum $87,800.00
Minimum $70,400.00

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 Beacon Enterprise January Payroll

Overtime Hours Worked In January Normal Pay Overtime Pay Total Pay
ES

14 $70,400.00 $8,400.00 $78,800.00

9 $70,400.00 $5,400.00 $75,800.00
3 $70,400.00 $1,800.00 $72,200.00
16 $70,400.00 $9,600.00 $80,000.00
4 $70,400.00 $2,400.00 $72,800.00
8 $70,400.00 $4,800.00 $75,200.00

Total $454,800.00
Average $75,800.00
Maximum $80,000.00
Minimum $72,200.00

Overtime Hours Worked In January Normal Pay Overtime Pay Total Pay
0 $70,400.00 $0.00 $70,400.00
0 $70,400.00 $0.00 $70,400.00

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Department Staff Count

Inventory 9
Payroll 6
Purchase 7
Sale 6

Total 28
 Comparison of departments' payroll

20%

32%

Inventory
Payroll
Purchase
Sale

25%

23%
PAYROLL BY DEPARTMENT

Inventory $725,400.00
Payroll $519,000.00
Purchase $554,600.00
Sale $454,800.00
 Analysis of Beacon's Payroll

100000

90000

80000

70000
Salary

60000
Minimum
50000 Maximum
Average

40000

30000

20000

10000

0
Inventory Payroll Purchase Sale
Department
 Summary of payroll data

Inventory Payroll Purchase Sale

Minimum 70400 78200 70400 72200
Maximum 89000 90800 87800 80000
Average 80600 86500 79228.5714285714 75800