Sz hr dashboard(2)1

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Sz hr dashboard(2)1

  1. 1. HUMAN RESOURCES Number of Employees by Year120100 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
  2. 2. 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
  3. 3. Accounting Administration Customer Support Finance Human Resources IT Sales82
  4. 4. 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/
  5. 5. aec-4989-af55-77228d02fe4e
  6. 6. Full Name Hire Date Salary Bonus Overtime Department Sick DaysRose Moreno 5/9/2007 $16,000 $2,080 $160 Finance 3Richard Garza 1/16/2003 $25,000 $750 $750 Administration 8Christopher Battah 5/13/2008 $25,000 $1,500 $750 Human Resources 6Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780 Finance 8Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 Marketing 9Saif Perrine 3/1/2006 $27,000 $4,500 $0 Marketing 7Janalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&D 6Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 Administration 7Matthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer Support 4Shireen Battah 4/30/2003 $30,000 $1,800 $1,800 Accounting 1Joshua Daniel 3/22/2003 $31,000 $2,790 $310 Administration 4Roshan Coon 5/1/2007 $31,000 $1,240 $930 Human Resources 2Joeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&D 9Ricardo Bergman 10/26/2007 $32,000 $4,160 $640 R&D 8Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040 Administration 8Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 IT 5Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050 Accounting 7Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D 8Genevieve Knapp 4/2/2006 $35,000 $26,000 $0 Sales 1Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing 1Tiffany M Blake 4/28/2008 $38,000 $1,900 $0 IT 4Saxton Peterson 3/15/2008 $39,000 $780 $390 Marketing 9Melissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer Support 7Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 Finance 6Benny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human Resources 9Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting 9Brian M Stucki 5/10/2001 $43,000 $4,730 $0 Sales 7Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales 5Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 Finance 6Julia Hegwood 8/24/2000 $45,000 $37,000 $0 Sales 9William Melendez 5/24/2004 $45,000 $5,850 $4,500 Administration 4Heela Kraft 12/8/2008 $45,000 $900 $0 IT 7Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 Sales 3Manuel Steele 7/5/2002 $47,000 $2,820 $470 Human Resources 7James Wilson 1/3/2002 $48,000 $5,760 $4,800 Accounting 7Bryan Brier 8/1/2004 $48,000 $3,840 $4,320 Finance 8Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 Accounting 4Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480 Marketing 6Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&D 7Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human Resources 9Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&D 11Jena Coon 6/28/2007 $53,000 $35,000 $0 Sales 3Ernest Trent 6/25/2007 $53,000 $5,300 $530 Marketing 3Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780 Administration 7
  7. 7. Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration 8Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 Accounting 6Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&D 9Micah Chokeir 12/21/2001 $55,000 $1,100 $0 IT 9Julie Yost 11/7/2003 $57,000 $3,990 $570 Finance 8Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 Marketing 6Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 Finance 5Stacy L Chen 11/23/2001 $59,000 $8,850 $0 Human Resources 3Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 IT 7Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 IT 7Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer Support 5Kevin Nevandro 8/7/2007 $60,000 $8,400 $0 Sales 8Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&D 9Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 Finance 6Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410 IT 9Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0 IT 4Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780 Accounting 3Alexis Ripley 12/3/2001 $64,000 $2,560 $0 Administration 3Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 Administration 6Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0 IT 4Matthew H. Rios 9/17/2007 $65,000 $3,900 $0 Marketing 4Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human Resources 4Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320 Accounting 9Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 Marketing 1Joshua Fields 11/14/2007 $67,000 $41,000 $0 Sales 8Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 Finance 8Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human Resources 4Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&D 15Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880 Accounting 7Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 IT 8Harman Abraha 7/21/2003 $74,000 $8,140 $2,220 Accounting 9Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500 Administration 6Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&D 9Gabriel R. Self 2/8/2002 $77,000 $11,550 $0 IT 2Micah Talia 11/22/2004 $77,000 $5,390 $0 R&D 14Benny Erwin 12/3/2003 $77,000 $28,000 $0 Sales 5James Oberndorfer 4/26/2008 $80,000 $52,000 $0 Sales 6Ryan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer Support 4Julie Harken 12/4/2003 $83,000 $32,000 $0 Sales 4Tamara Pacheco 3/25/2005 $85,000 $1,700 $0 IT 6Ann Sharp 2/2/2006 $85,000 $9,350 $0 IT 9Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 IT 7Katherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer Support 1John Michael 3/19/2007 $87,000 $13,050 $6,960 Marketing 6Alison Johnson 5/13/2000 $89,000 $8,010 $0 Marketing 2Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human Resources 6Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680 Finance 8
  8. 8. Tony Merrick 9/18/2001 $105,000 $15,750 $0 R&D 8Ernest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration 4Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&D 4Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920 Administration 7Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration 6
  9. 9. 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
  10. 10. 13512335334544442143211134411144352342214435322
  11. 11. 52354
  12. 12. 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 AverageDepartment Salary Bonus Overtime Total Employees SalaryAccounting $532,000 $40,040 $28,890 $600,930 10 $53,200Administration $852,000 $84,870 $39,940 $976,810 13 $65,538Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400Finance $514,000 $42,330 $25,800 $582,130 10 $51,400Human Resources $481,000 $38,870 $12,570 $532,440 9 $53,444IT $885,000 $73,480 $13,170 $971,650 14 $63,214Marketing $594,000 $51,560 $17,720 $663,280 11 $54,000R&D $792,000 $78,950 $27,980 $898,930 13 $60,923Sales $632,000 $308,430 $0 $940,430 11 $57,455
  13. 13. 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 5Total SickDays 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

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