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Employee ID   Full Name                  I/C No       Age    Contact No   Job ID   KPI   Job Description         Job Level   Leave (day)    Basic Wage     Employer EPF (12%)    Employee EPF (9%)   Employer Socso (1.5%)         Employee Socso (1.2%)   Tax (10%)   Net wage    KPI   Performance
ABC1007       Saiful Nizam           900227-05-7643   22    010-7549239    1012     0    Technician        Non-executive         10            1240              148.80               111.60                18.60                             14.88           0          1113.52   0     Not Evaluate
ABC1008       Ahmad Dani             900514-07-8761   22    011-7357401   1013     0     Technician        Non-executive          1           1250               150.00               112.50                18.75                             15.00           0          1122.50   0     Not Evaluate
ABC1006       Zulkifli Zaini         900712-10-6543   22    011-8970324   1009     2     Technician        Non-executive          8           1360               163.20               122.40                20.40                             16.32           0          1221.28   2     Poor
ABC1005       Fauziah Ahmad          880428-04-9876   24    013-2345678   1007     1     Technician        Non-executive         12           1380               165.60               124.20                20.70                             16.56           0          1239.24   1     Poor
ABC1004       Akmal Razi             881120-05-5287   24    010-9876543   1002     5     Technical        Non-executive           7           1600               192.00               144.00                24.00                             19.20           0          1436.80   5     Excellent
ABC1003       Nur Fathaen Arynee     851023-10-7890   27    013-5678901    509     4     AssistantManager Executive
                                                                                         Account                                 11           2600               312.00               234.00                39.00                             31.20         260.00       2074.80   4     Excellent
ABC1002       Muhammad Irham Shafy   870915-10-1243   25    019-4567890    501     3     Technical         Executive             15           3000               360.00               270.00                45.00                             36.00         300.00       2394.00   3     Good
ABC1001       Mohd Shahrul Nizam     790323-02-6037   33    012-3456789     70     4     Manager
                                                                                         Managing          Executive             20           4000               480.00               360.00                60.00                             48.00         400.00       3192.00   4     Excellent
                                                                                         Director
                                                                                                                                                                                  Table 4: Payroll

                                                                                                                                                Date          Total Amount           Average               Minimum                        Maximum
                                                                                                                                             31/8/2012           8208.14             1368.02               1221.28                         3192
                                                                                                                                             30/9/2012          13794.14             1724.27               1113.52                         3192
                                                                                                                                            31/10/2012          12572.86             1674.19               1113.52                         3192




                                                                                                                                                KPI           Performance
                                                                                                                                                 0            Not Evaluate
                                                                                                                                                 1                Poor
                                                                                                                                                 2              Medium
                                                                                                                                                 3                Good
                                                                                                                                                 4              Excellent




                                                                                                                                       2)   Employee ID         Full Name             I/C No                 Age                          Contact No        Job ID       KPI
                                                                                                                                             ABC1008          Ahmad Dani          900514-07-8761             22                          011-7357401         1013         0
                                                                                                                                             ABC1004           Akmal Razi         881120-05-5287             24                          010-9876543         1002         5
                                                                                                                                             ABC1005         Fauziah Ahmad        880428-04-9876             24                          013-2345678         1007         1
                                                                                                                                             ABC1001       Mohd Shahrul Nizam     790323-02-6037             33                          012-3456789           70         4
                                                                                                                                             ABC1002      Muhammad Irham Shafy    870915-10-1243             25                          019-4567890          501         3
                                                                                                                                             ABC1003       Nur Fathaen Arynee     851023-10-7890             27                          013-5678901          509         4
                                                                                                                                             ABC1007          Saiful Nizam        900227-05-7643             22                          010-7549239         1012         0
                                                                                                                                             ABC1006           Zulkifli Zaini     900712-10-6543             22                          011-8970324         1009         2




                                                                                                                                                                                                                      No of Workers
                                                                                                                                                                                                                           1   2     3    4    5      6



                                                                                                                                                                                                                               13%
                                                                                                                                                                                                                                               25%


                                                                                                                                       3)       KPI           No of workers                                          25%
                                                                                                                                                 0                  2                                                                              12%
                                                                                                                                                 1                  1
                                                                                                                                                 2                  1
                                                                                                                                                                                                                               13%       12%
                                                                                                                                                 3                  1
                                                                                                                                                 4                  2
                                                                                                                                                 5                  1

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Ecxel lab task

  • 1. Employee ID Full Name I/C No Age Contact No Job ID KPI Job Description Job Level Leave (day) Basic Wage Employer EPF (12%) Employee EPF (9%) Employer Socso (1.5%) Employee Socso (1.2%) Tax (10%) Net wage KPI Performance ABC1007 Saiful Nizam 900227-05-7643 22 010-7549239 1012 0 Technician Non-executive 10 1240 148.80 111.60 18.60 14.88 0 1113.52 0 Not Evaluate ABC1008 Ahmad Dani 900514-07-8761 22 011-7357401 1013 0 Technician Non-executive 1 1250 150.00 112.50 18.75 15.00 0 1122.50 0 Not Evaluate ABC1006 Zulkifli Zaini 900712-10-6543 22 011-8970324 1009 2 Technician Non-executive 8 1360 163.20 122.40 20.40 16.32 0 1221.28 2 Poor ABC1005 Fauziah Ahmad 880428-04-9876 24 013-2345678 1007 1 Technician Non-executive 12 1380 165.60 124.20 20.70 16.56 0 1239.24 1 Poor ABC1004 Akmal Razi 881120-05-5287 24 010-9876543 1002 5 Technical Non-executive 7 1600 192.00 144.00 24.00 19.20 0 1436.80 5 Excellent ABC1003 Nur Fathaen Arynee 851023-10-7890 27 013-5678901 509 4 AssistantManager Executive Account 11 2600 312.00 234.00 39.00 31.20 260.00 2074.80 4 Excellent ABC1002 Muhammad Irham Shafy 870915-10-1243 25 019-4567890 501 3 Technical Executive 15 3000 360.00 270.00 45.00 36.00 300.00 2394.00 3 Good ABC1001 Mohd Shahrul Nizam 790323-02-6037 33 012-3456789 70 4 Manager Managing Executive 20 4000 480.00 360.00 60.00 48.00 400.00 3192.00 4 Excellent Director Table 4: Payroll Date Total Amount Average Minimum Maximum 31/8/2012 8208.14 1368.02 1221.28 3192 30/9/2012 13794.14 1724.27 1113.52 3192 31/10/2012 12572.86 1674.19 1113.52 3192 KPI Performance 0 Not Evaluate 1 Poor 2 Medium 3 Good 4 Excellent 2) Employee ID Full Name I/C No Age Contact No Job ID KPI ABC1008 Ahmad Dani 900514-07-8761 22 011-7357401 1013 0 ABC1004 Akmal Razi 881120-05-5287 24 010-9876543 1002 5 ABC1005 Fauziah Ahmad 880428-04-9876 24 013-2345678 1007 1 ABC1001 Mohd Shahrul Nizam 790323-02-6037 33 012-3456789 70 4 ABC1002 Muhammad Irham Shafy 870915-10-1243 25 019-4567890 501 3 ABC1003 Nur Fathaen Arynee 851023-10-7890 27 013-5678901 509 4 ABC1007 Saiful Nizam 900227-05-7643 22 010-7549239 1012 0 ABC1006 Zulkifli Zaini 900712-10-6543 22 011-8970324 1009 2 No of Workers 1 2 3 4 5 6 13% 25% 3) KPI No of workers 25% 0 2 12% 1 1 2 1 13% 12% 3 1 4 2 5 1