HR DASHBOARD

NUMBER OF EMPLOYEES PER DEPARTMENT

16

14
14

12

11
10

9
8
8

6
6
5
4
4 4 4 4

0
t e g e s g on es t
en vic nin atv unt yin t it a rch en
m r uc m
e e la
n
Cr
e co Bu ci l s e p
ag tS P Ac ia od Fa Re lo
a n un nt & ed Pr & ve
M co ou e De
A c c nc M HR eb
Ac a
Fin W

AVERAGE SALARY BY DEPARTMENT

Management $275,148

Account Service $43,091

Account Planning $48,200

Creatve $59,889
 AVERAGE SALARY BY DEPARTMENT

Management $275,148

Account Service $43,091

Account Planning $48,200

Creatve $59,889

Finance & Accounts $57,000

Media Buying $48,000

Producton $43,714

HR & Facilites $61,000

Research $55,000

Web Development $75,000

IT $75,000

Trafc $62,000

$- $50,000 $100,000 $150,000 $200,000 $250,000

ES PER DEPARTMENT SALARY

> 100K 4

14
90K < 100K 0

80K < 90K 0

70K < 80K 11

60K < 70K 8

5 50K < 60K 15

4 4 4 4
40K < 50K

30K < 40K 0

on es t IT c
t it a rch en f
Tra
20K < 30K 0
duc ci l s e pm
o Fa Re lo
Pr & ve
De
HR eb
< 20K 0
W
0 5 10 15

BY DEPARTMENT SALARY BRE

Management

Account Service

Account Planning

Creatve
BY DEPARTMENT SALARY BRE

Management

Account Service

Account Planning

Creatve

Finance & Accounts

Media Buying

Producton

HR & Facilites

Research

Web Development

IT

Trafc

$150,000 $200,000 $250,000 $300,000 $- $200,000 $400,000

 SALARY RANGE BREAKDOWN

100K 4

100K 0

90K 0

80K 11

70K 8

60K 15

50K 39

40K 0

30K 0

20K 0

0 5 10 15 20 25 30 35 40 45

SALARY BREAKDOWN BY DEPARTMENT

Management

Account Service

count Planning

Creatve
 SALARY BREAKDOWN BY DEPARTMENT

Management

Account Service

count Planning

Creatve

nce & Accounts

OVERTIME
Media Buying
BONUS
Producton
SALARY
HR & Facilites

Research

b Development

IT

Trafc

$- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000

 39

30 35 40 45

ENT
ENT

OVERTIME
BONUS
SALARY

$1,000,000 $1,200,000
HR DASHBOARD DATA
EMPLOYEE ID EMPLOYEE NAME DATE OF HIRE DEPARTMENT

513076 Mgmt Smith 1 7/7/2017 Management

390362 Mgmt Smith 2 7/8/2017 Management
378723 Mgmt Smith 3 7/9/2017 Management
444407 Mgmt Smith 4 7/10/2017 Management
438389 AccSvc Smith 1 7/11/2017 Account Service
443122 AccSvc Smith 2 7/12/2017 Account Service
509063 AccSvc Smith 3 7/13/2017 Account Service
397561 AccSvc Smith 4 7/14/2017 Account Service
555048 AccSvc Smith 5 7/15/2017 Account Service
435359 AccSvc Smith 6 7/16/2017 Account Service
453271 AccSvc Smith 7 7/17/2017 Account Service
464630 AccSvc Smith 8 7/18/2017 Account Service
519760 AccSvc Smith 9 7/19/2017 Account Service
442969 AccSvc Smith 10 7/20/2017 Account Service
512184 AccSvc Smith 11 7/21/2017 Account Service
393786 AccPln Smith 1 7/22/2017 Account Planning
355232 AccPln Smith 2 7/23/2017 Account Planning
420444 AccPln Smith 3 7/24/2017 Account Planning
380553 AccPln Smith 4 7/25/2017 Account Planning
427151 AccPln Smith 5 7/26/2017 Account Planning
547926 AccPln Smith 6 7/27/2017 Account Planning
485607 AccPln Smith 7 7/28/2017 Account Planning
417193 AccPln Smith 8 7/29/2017 Account Planning
490196 Crea Smith 1 7/30/2017 Creatve
561413 Crea Smith 2 7/31/2017 Creatve
383332 Crea Smith 3 8/1/2017 Creatve
483908 Crea Smith 4 8/2/2017 Creatve
321027 Crea Smith 5 8/3/2017 Creatve
598755 Crea Smith 6 8/4/2017 Creatve
492087 Crea Smith 7 8/5/2017 Creatve
350488 Crea Smith 8 8/6/2017 Creatve
326815 Crea Smith 9 8/7/2017 Creatve
432466 FA Smith 1 8/8/2017 Finance & Accounts
580205 FA Smith 2 8/9/2017 Finance & Accounts
462316 FA Smith 3 8/10/2017 Finance & Accounts
416859 FA Smith 4 8/11/2017 Finance & Accounts
545925 MB Smith 1 8/12/2017 Media Buying
446576 MB Smith 2 8/13/2017 Media Buying
374689 MB Smith 3 8/14/2017 Media Buying
575866 MB Smith 4 8/15/2017 Media Buying
336426 MB Smith 5 8/16/2017 Media Buying
604892 MB Smith 6 8/17/2017 Media Buying
397725 Pro Smith 1 8/18/2017 Producton
340158 Pro Smith 2 8/19/2017 Producton
564463 Pro Smith 3 8/20/2017 Producton
424162 Pro Smith 4 8/21/2017 Producton
385138 Pro Smith 5 8/22/2017 Producton
502794 Pro Smith 6 8/23/2017 Producton
364811 Pro Smith 7 8/24/2017 Producton
568130 Pro Smith 8 8/25/2017 Producton
328698 Pro Smith 9 8/26/2017 Producton
605566 Pro Smith 10 8/27/2017 Producton
328667 Pro Smith 11 8/28/2017 Producton
467513 Pro Smith 12 8/29/2017 Producton
436000 Pro Smith 13 8/30/2017 Producton
454819 Pro Smith 14 8/31/2017 Producton
580230 HRF Smith 1 9/1/2017 HR & Facilites
557912 HRF Smith 2 9/2/2017 HR & Facilites
470345 HRF Smith 3 9/3/2017 HR & Facilites
328530 HRF Smith 4 9/4/2017 HR & Facilites
612983 Res Smith 1 9/5/2017 Research
456221 Res Smith 2 9/6/2017 Research
457949 Res Smith 3 9/7/2017 Research
592862 Res Smith 4 9/8/2017 Research
374331 Web Smith 1 9/9/2017 Web Development
576190 Web Smith 2 9/10/2017 Web Development
535048 Web Smith 3 9/11/2017 Web Development
478733 Web Smith 4 9/12/2017 Web Development
510395 Web Smith 5 9/13/2017 Web Development
506073 IT Smith 1 9/14/2017 IT
374957 IT Smith 2 9/15/2017 IT
440265 IT Smith 3 9/16/2017 IT
468069 IT Smith 4 9/17/2017 IT
513536 Traf Smith 1 9/18/2017 Trafc
423817 Traf Smith 2 9/19/2017 Trafc
460143 Traf Smith 3 9/20/2017 Trafc
589832 Traf Smith 4 9/21/2017 Trafc
 SALARY BONUS OVERTIME EMPLOYEE SALARY RANGE

$ 370,834 $ - $ - < 20K

$ 247,324 $ - $ - 20K < 30K
$ 237,385 $ - $ - 30K < 40K
$ 245,048 $ - $ - 40K < 50K
$ 42,000 $ 2,000 $ - 50K < 60K
$ 42,000 $ 2,000 $ - 60K < 70K
$ 42,000 $ 2,000 $ - 70K < 80K
$ 42,000 $ 2,000 $ - 80K < 90K
$ 42,000 $ 2,000 $ - 90K < 100K
$ 42,000 $ 2,000 $ - > 100K
$ 42,000 $ 2,000 $ -
$ 45,000 $ 2,000 $ -
$ 45,000 $ 2,000 $ -
$ 45,000 $ 2,000 $ - DEPT
$ 45,000 $ 2,000 $ - Management
$ 48,200 $ 2,000 $ - Account Service
$ 48,200 $ 2,000 $ - Account Planning
$ 48,200 $ 2,000 $ - Creative
$ 48,200 $ 2,000 $ - Finance & Accounts
$ 48,200 $ 2,000 $ - Media Buying
$ 48,200 $ 2,000 $ - Production
$ 48,200 $ 2,000 $ - HR & Facilities
$ 48,200 $ 2,000 $ - Research
$ 55,000 $ 2,000 $ 1,100 Web Development
$ 55,000 $ 2,000 $ 1,100 IT
$ 55,000 $ 2,000 $ 1,100 Traffic
$ 55,000 $ 2,000 $ 1,100
$ 55,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 77,000 $ 2,000 $ -
$ 77,000 $ 2,000 $ -
$ 57,000 $ 2,000 $ -
$ 57,000 $ 2,000 $ -
$ 57,000 $ 2,000 $ -
$ 57,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 48,000 $ 2,000 $ -
$ 42,000 $ 2,000 $ 2,700
$ 42,000 $ 2,000 $ 2,700
$ 42,000 $ 2,000 $ 2,700
$ 42,000 $ 2,000 $ 2,700
$ 42,000 $ 2,000 $ 2,700
$ 42,000 $ 2,000 $ -
$ 42,000 $ 2,000 $ -
$ 42,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 46,000 $ 2,000 $ -
$ 61,000 $ 2,000 $ -
$ 61,000 $ 2,000 $ -
$ 61,000 $ 2,000 $ -
$ 61,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 55,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ -
$ 75,000 $ 2,000 $ 5,000
$ 75,000 $ 2,000 $ 5,000
$ 75,000 $ 2,000 $ 5,000
$ 75,000 $ 2,000 $ 5,000
$ 62,000 $ 2,000 $ -
$ 62,000 $ 2,000 $ -
$ 62,000 $ 2,000 $ -
$ 62,000 $ 2,000 $ -
$ 5,014,191 $ 146,000 $ 37,900

GRAND TOTAL
$ 5,198,091
LOYEE SALARY RANGE

0
0
0
39
15
8
11
0
0
4

77

DEPARTMENT BREAKDOWN
SALARY BONUS OVERTIME EMPLOYEES

$ 1,100,591 $ - $ - 4
$ 474,000 $ 22,000 $ - 11
$ 385,600 $ 16,000 $ - 8
$ 539,000 $ 18,000 $ 4,400 9
$ 228,000 $ 8,000 $ - 4
$ 288,000 $ 12,000 $ - 6
$ 612,000 $ 28,000 $ 13,500 14
$ 244,000 $ 8,000 $ - 4
$ 220,000 $ 8,000 $ - 4
$ 375,000 $ 10,000 $ - 5
$ 300,000 $ 8,000 $ 20,000 4
$ 248,000 $ 8,000 $ - 4
 AVG SALARY

$ 275,148
$ 43,091
$ 48,200
$ 59,889
$ 57,000
$ 48,000
$ 43,714
$ 61,000
$ 55,000
$ 75,000
$ 75,000
$ 62,000