Ts0103701781
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Ts0103701781 Ts0103701781 Document Transcript

  • HUMAN RESOURCES Number of Employees by Year 120 100 Marketing 80 60 Human Resources 40 Customer Support 20 Administration 0 Accounting 2000 2001 2002 2003 2004 2005 2006 2007 2008 Number of Employees by Salary >$100,000 $90,000-$100,000 $80,000-$90,000 Marketing $70,000-$80,000 $60,000-$70,000 Human Resources $50,000-$60,000 $40,000-$50,000 Customer Support $30,000-$40,000 Administration <$30,000 Accounting 0 2 4 6 8 10 12 14 16 18 Salary Distribution $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0
  • ESOURCES Headcount Sales R&D Marketing IT Human Resources Finance Customer Support Administration Accounting 0 2 4 6 8 10 12 14 16 Payroll Breakdown Sales R&D Marketing IT Human Resources Salary Finance Bonus Customer Support Overtime Administration Accounting $0 $200,000 $400,000 $600,000 $800,000$1,000,000 $1,200,000 Jesse Wooten Elena Miriam Woodburn Gabriel R. Self Micah Talia Benny Erwin James Oberndorfer Ryan Kennedy Julie Harken Employee Ryan Kennedy Department Customer Support Hire Date 12/24/01 Salary $81,000 Bonus $4,860 Overtime $0 Sick Days 4 Performance Score 2
  • Accounting Administration Customer Support Finance Human Resources IT Sales 82
  • Follow the steps to enable your online Human Resources Dashboard. 1) This is a HR Dashboard for a sample data. You can enter your data in "Employee Data" sheet. 2) Your HR Dashboard is ready to use. Further steps for online use. First visit the site below: http://www.spreadsheetweb.com/getting_started.htm Ignore the downloaded software, you will only need the username and password. 3) Visit the site below and login with your new account: https://www4.spreadsheetweb.com/SpreadsheetWEB// 4) Click "Add Web Application" to upload this file. Your dashboard will be created automatically. You can simply use the dashboard from that link or place it on your website. >> Your online tracker will look like: https://www4.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=8f797910-faec-4989-af55-77228d02fe >> Using your account, you can upload more Excel applications to the web. You can see tutorials in the link below: http://www.spreadsheetweb.com/tutorials.htm >> In order to see more online applications created with PSW you can check the link below: http://www.spreadsheetweb.com/demos.htm Copyright (c) 2009 Pagos, Inc., http://www.pagos.com/
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  • Full Name Hire Date Salary Bonus Overtime Department Sick Days Rose Moreno 5/9/2007 $16,000 $2,080 $160 Finance 3 Richard Garza 1/16/2003 $25,000 $750 $750 Administration 8 Christopher Battah 5/13/2008 $25,000 $1,500 $750 Human Resources 6 Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780 Finance 8 Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 Marketing 9 Saif Perrine 3/1/2006 $27,000 $4,500 $0 Marketing 7 Janalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&D 6 Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 Administration 7 Matthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer Support 4 Shireen Battah 4/30/2003 $30,000 $1,800 $1,800 Accounting 1 Joshua Daniel 3/22/2003 $31,000 $2,790 $310 Administration 4 Roshan Coon 5/1/2007 $31,000 $1,240 $930 Human Resources 2 Joeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&D 9 Ricardo Bergman 10/26/2007 $32,000 $4,160 $640 R&D 8 Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040 Administration 8 Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 IT 5 Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050 Accounting 7 Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D 8 Genevieve Knapp 4/2/2006 $35,000 $26,000 $0 Sales 1 Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing 1 Tiffany M Blake 4/28/2008 $38,000 $1,900 $0 IT 4 Saxton Peterson 3/15/2008 $39,000 $780 $390 Marketing 9 Melissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer Support 7 Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 Finance 6 Benny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human Resources 9 Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting 9 Brian M Stucki 5/10/2001 $43,000 $4,730 $0 Sales 7 Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales 5 Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 Finance 6 Julia Hegwood 8/24/2000 $45,000 $37,000 $0 Sales 9 William Melendez 5/24/2004 $45,000 $5,850 $4,500 Administration 4 Heela Kraft 12/8/2008 $45,000 $900 $0 IT 7 Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 Sales 3 Manuel Steele 7/5/2002 $47,000 $2,820 $470 Human Resources 7 James Wilson 1/3/2002 $48,000 $5,760 $4,800 Accounting 7 Bryan Brier 8/1/2004 $48,000 $3,840 $4,320 Finance 8 Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 Accounting 4 Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480 Marketing 6 Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&D 7 Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human Resources 9 Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&D 11 Jena Coon 6/28/2007 $53,000 $35,000 $0 Sales 3 Ernest Trent 6/25/2007 $53,000 $5,300 $530 Marketing 3 Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780 Administration 7
  • Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration 8 Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 Accounting 6 Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&D 9 Micah Chokeir 12/21/2001 $55,000 $1,100 $0 IT 9 Julie Yost 11/7/2003 $57,000 $3,990 $570 Finance 8 Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 Marketing 6 Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 Finance 5 Stacy L Chen 11/23/2001 $59,000 $8,850 $0 Human Resources 3 Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 IT 7 Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 IT 7 Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer Support 5 Kevin Nevandro 8/7/2007 $60,000 $8,400 $0 Sales 8 Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&D 9 Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 Finance 6 Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410 IT 9 Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0 IT 4 Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780 Accounting 3 Alexis Ripley 12/3/2001 $64,000 $2,560 $0 Administration 3 Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 Administration 6 Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0 IT 4 Matthew H. Rios 9/17/2007 $65,000 $3,900 $0 Marketing 4 Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human Resources 4 Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320 Accounting 9 Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 Marketing 1 Joshua Fields 11/14/2007 $67,000 $41,000 $0 Sales 8 Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 Finance 8 Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human Resources 4 Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&D 15 Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880 Accounting 7 Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 IT 8 Harman Abraha 7/21/2003 $74,000 $8,140 $2,220 Accounting 9 Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500 Administration 6 Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&D 9 Gabriel R. Self 2/8/2002 $77,000 $11,550 $0 IT 2 Micah Talia 11/22/2004 $77,000 $5,390 $0 R&D 14 Benny Erwin 12/3/2003 $77,000 $28,000 $0 Sales 5 James Oberndorfer 4/26/2008 $80,000 $52,000 $0 Sales 6 Ryan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer Support 4 Julie Harken 12/4/2003 $83,000 $32,000 $0 Sales 4 Tamara Pacheco 3/25/2005 $85,000 $1,700 $0 IT 6 Ann Sharp 2/2/2006 $85,000 $9,350 $0 IT 9 Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 IT 7 Katherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer Support 1 John Michael 3/19/2007 $87,000 $13,050 $6,960 Marketing 6 Alison Johnson 5/13/2000 $89,000 $8,010 $0 Marketing 2 Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human Resources 6 Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680 Finance 8
  • Tony Merrick 9/18/2001 $105,000 $15,750 $0 R&D 8 Ernest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration 4 Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&D 4 Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920 Administration 7 Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration 6
  • Performance Score 4 1 2 4 1 5 5 4 4 2 3 1 2 4 4 4 2 3 3 2 2 1 5 1 2 2 4 5 1 4 4 1 2 2 4 3 5 4 3 4 1 3 3 3
  • 1 3 5 1 2 3 3 5 3 3 4 5 4 4 4 4 2 1 4 3 2 1 1 1 3 4 4 1 1 1 4 4 3 5 2 3 4 2 2 1 4 4 3 5 3 2 2
  • 5 2 3 5 4
  • Year Employee 12/31/2000 2000 6 0 30000 12/31/2001 2001 21 30000 40000 12/31/2002 2002 26 40000 50000 12/31/2003 2003 40 50000 60000 12/31/2004 2004 47 60000 70000 12/31/2005 2005 57 70000 80000 12/31/2006 2006 68 80000 90000 12/31/2007 2007 83 90000 100000 12/31/2008 2008 96 100000 200000 Number of Average Department Salary Bonus Overtime Total Employees Salary Accounting $532,000 $40,040 $28,890 $600,930 10 $53,200 Administration $852,000 $84,870 $39,940 $976,810 13 $65,538 Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400 Finance $514,000 $42,330 $25,800 $582,130 10 $51,400 Human Resources $481,000 $38,870 $12,570 $532,440 9 $53,444 IT $885,000 $73,480 $13,170 $971,650 14 $63,214 Marketing $594,000 $51,560 $17,720 $663,280 11 $54,000 R&D $792,000 $78,950 $27,980 $898,930 13 $60,923 Sales $632,000 $308,430 $0 $940,430 11 $57,455
  • Salary Range Employee Count 8 <$30,000 8 22 $30,000-$40,000 14 39 $40,000-$50,000 17 55 $50,000-$60,000 16 71 $60,000-$70,000 16 80 $70,000-$80,000 9 89 $80,000-$90,000 9 91 $90,000-$100,000 2 96 >$100,000 5 Total Sick Days Average Sick Days 62 6.2 78 6 21 4.2 66 6.6 50 5.6 88 6.3 54 4.9 117 9 59 5.4