Employee List

ID 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 Name David Brown Nichola Carter James Oliver Nina Simon Contracted Hours 40.00 20.00 30.00 40.00 Department Accounts HR Lobby/Reception Lobby/Reception

Weekly Time Table

Week Starting Date: Monday, November 30, 2009 Name David Brown Nichola Carter James Oliver Nina Simon Monday
12:00 AM 12:00 AM 12:30 AM OFF 08:00 AM 08:00 AM 05:15 AM OFF

Tuesday
12:00 AM 06:30 PM OFF H 08:00 AM 11:30 PM OFF H

Wednesday
10:00 PM 12:00 AM 12:00 AM H 06:00 AM 07:00 AM 08:15 AM H

Thursday
12:00 AM H 12:00 AM H 08:00 AM H 08:00 AM H

Friday
L 12:00 AM H L 09:00 AM H

Saturday
OFF OFF H OFF OFF H

Sunday
OFF OFF OFF OFF OFF OFF 40:00 28:00 30:00 40:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00 00:00

Employee Name: Department: Week Starting Date: In Mon Tue Wed Thu Fri Sat Sun OFF H H H H H OFF

Nina Simon Lobby/Reception

Monday, November 30, 2009 Out OFF H H H H H OFF In Out

Employee Signature Managers Signature Week Ending Date: ##################

HR & Budget
Current Week Salary Department
Accounts HR Lobby/Reception Administration Customer Support Finance Human Resources IT Marketing R&D Sales

Number of Employees
1 1 2 0 0 0 0 0 0 0 0 $ $ $ $ $ $ $ $ $ $ $

Actual
600.00 336.00 700.00 $ $ $

Budget
900.00 $ 200.00 -$ 100.00 -$ $ $ $ $ $ $ $ $

Variance
300.00 136.00 600.00 $ $ $ $ $ $ $ $ $ $ $

Regular Hours
480.00 240.00 300.00 $ $ $ $ $ $ $ $ $ $ $

Holidays
96.00 400.00 $ $ $ $ $ $ $ $ $ $ $

Public Holidays
$ $ $ $ $ $ $ $ $ $ $

Lieu Day
120.00 $ $ $ $ $ $ $ $ $ $ $

Option 6
$ $ $ $ $ $ $ $ $ $ $

Salary for: Option 7 Option 8

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Option 9
$ $ $ $ $ $ $ $ $ $ $

Option 10
$ $ $ $ $ $ $ $ $ $ $

Sick
$ $ $ $ $ $ $ $ $ $ $

Off
-

1,636.00

1,200.00 -$

436.00

1,020.00

496.00

120.00

Average Salary Overtime Hours

$ $ $ $ $ $ $ $ $ $ $ 96.00 $ $ $ $ $ $ $ $ $ $ $

Actual
600.00 336.00 350.00 $ $ $ $ $ $ $ $ $ $ $

Budget
900.00 200.00 50.00 -

96.00

409.00

300.00

Daily Attendance
Department Accounts HR Lobby/Reception Administration Customer Support Finance Human Resources IT Marketing R&D Sales
Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Average

1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Salary Distribution
$800.00 $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $Accounts HRLobby/Reception Administration Customer Support Finance Human ResourcesIT Marketing R&D Sales Option 10 Option 9 Option 8 Option 7 Option 6 Sick Off Lieu Day Public Holidays Holidays Regular Hours

Average Salary

Sales R&D Marketing IT Human Resources Finance Customer Support Administration Lobby/Reception HR Accounts $$100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00 $900.00

Budget Actual

$1,000.00

Daily Attendance

Daily Attendance
1 0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1 0 Monday Tuesday Wednesday Thursday Friday Saturday Sunday Accounts HR Lobby/Reception Administration Customer Support Finance Human Resources IT Marketing R&D Sales

Time Table Settings

Code SICK PH H OFF L OP 6 OP 7 OP 8 OP 9 OP 10 Name Sick Public Holidays Holidays Off Lieu Day Option 6 Option 7 Option 8 Option 9 Option 10 Paid Hours 00.00 08.00 08.00 00.00 08.00 00.00 00.00 00.00 00.00 00.00 Name of the Department Accounts HR Lobby/Reception Administration Customer Support Finance Human Resources IT Marketing R&D Sales

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