Mon, Oct 19, 2026|09:14 PM
Payroll Cost Breakdown
Detailed analytics and breakdown of payroll costs
Total Payroll Cost
$142,850
Current Cycle
Employer Contributions
$18,450
12.9% of total
Taxes
$21,675
15.2% of total
Benefits Cost
$8,920
6.2% of total
Avg Cost per Employee
$5,714
25 employees
Department / Team Breakdown
| Department | Headcount | Base Salary | All Additions | Gross Payroll | Total Deductions | Net Payable |
|---|---|---|---|---|---|---|
| Engineering | 10 | $45,500 | $6,500 | $52,000 | $5,200 | $46,800 |
| Sales | 6 | $30,600 | $5,400 | $36,000 | $3,600 | $32,400 |
| Finance | 4 | $21,600 | $2,400 | $24,000 | $2,400 | $21,600 |
| Marketing | 3 | $15,300 | $2,700 | $18,000 | $1,800 | $16,200 |
| HR | 2 | $11,565 | $1,285 | $12,850 | $1,300 | $11,550 |
Payroll Composition by Department
- Fixed Pay
- Variable Pay
- Benefits
- Taxes
Salary Component Summary
| Component | Total Amount | % of Payroll | Employees |
|---|---|---|---|
| Basic Salary | $85,000 | 59.5% | 25 |
| Allowances | $27,565 | 19.3% | 25 |
| Bonuses | $8,500 | 5.9% | 18 |
| Overtime | $3,200 | 2.2% | 8 |
| Arrears | $2,450 | 1.7% | 3 |
| Reimbursements | $1,680 | 1.2% | 6 |
| Employer PF / Social Security | $12,455 | 8.7% | 25 |
| Tax | $2,000 | 1.4% | 25 |
