Mon, Oct 19, 2026|09:18 PM
Payroll Overview
Executive Summary Dashboard
Total Payroll
2.4%
$102,500
Current Cycle
MoM Change
1.4%
+1.4%
vs Oct 2025
YoY Change
10.8%
+10.8%
vs Nov 2024
Arrears This Cycle
5.2%
$2,450
3 employees
Manual Additions
0%
$6,200
18 employees
Department Cost Share
Engineering
35% • $35,875Sales
25% • $25,625Finance
18% • $18,450Marketing
15% • $15,375HR
7% • $7,175Payroll Trend
(Last 12 Cycles)
- Gross
- Net
- Variable
Exception Summary
4 Items
Salary Change
+5% increase in basic salary
2 employees affected
Manual Adjustments
5 manual adjustments applied
5 employees affected
Arrears
$2,450 in arrears payments
3 employees affected
New Employee(s) Added
+2 New Employees
$6,000 added to Payroll
Fixed vs Variable Pay
$102,500
Gross Payroll
Fixed Pay
$91,000Variable Pay
$11,500