Beruflich Dokumente
Kultur Dokumente
Finance
Vice president 1.00 1.00 1.00 1.00 4.00 $200,000 $50,000 $50,000 $50,000 $50,000 $200,000
Financial planning director 1.00 1.00 1.00 1.00 4.00 125,000 31,250 31,250 31,250 31,250 125,000
Financial analyst 2.00 2.00 2.00 2.00 8.00 100,000 50,000 50,000 50,000 50,000 200,000
Credit analyst 1.00 1.00 1.00 1.00 4.00 70,000 17,500 17,500 17,500 17,500 70,000
Advisor 1.00 1.00 1.00 1.00 4.00 85,000 21,250 21,250 21,250 21,250 85,000
0.00 0 0 0 0 0
Total 6.00 6.00 6.00 6.00 24.00 $170,000 $170,000 $170,000 $170,000 $680,000
Human Resources
Vice president 1.00 1.00 1.00 1.00 4.00 $140,000 $35,000 $35,000 $35,000 $35,000 $140,000
Director 1.00 1.00 1.00 1.00 4.00 100,000 25,000 25,000 25,000 25,000 100,000
Senior human resource representative 2.00 2.00 2.00 2.00 8.00 80,000 40,000 40,000 40,000 40,000 160,000
Benefits coordinator 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Compensation manager 2.00 2.00 2.00 2.00 8.00 75,000 37,500 37,500 37,500 37,500 150,000
Human resource generalist 2.00 2.00 2.00 2.00 8.00 65,000 32,500 37,500 37,500 37,500 145,000
Payroll 1.00 1.00 1.00 1.00 4.00 65,000 16,250 16,250 16,250 16,250 65,000
Trainer 0.00 65,000 0 0 0 0 0
Recruiter 0.00 65,000 0 0 0 0 0
0.00 0 0 0 0 0
Total 10.00 10.00 10.00 10.00 40.00 $205,000 $210,000 $210,000 $210,000 $835,000
Information Technology
Vice president 1.00 1.00 1.00 1.00 4.00 $140,000 $35,000 $35,000 $35,000 $35,000 $140,000
Director 1.00 1.00 1.00 1.00 4.00 110,000 27,500 27,500 27,500 27,500 110,000
Systems engineer 2.00 2.00 2.00 2.00 8.00 90,000 45,000 45,000 45,000 45,000 180,000
Systems analyst 1.00 1.00 1.00 1.00 4.00 90,000 22,500 22,500 22,500 22,500 90,000
Technician 1.00 1.00 2.00 2.00 6.00 80,000 20,000 20,000 40,000 40,000 120,000
Support 2.00 2.00 2.00 2.00 8.00 75,000 37,500 37,500 37,500 37,500 150,000
Architect 1.00 1.00 1.00 1.00 4.00 80,000 20,000 20,000 20,000 20,000 80,000
Programmer 1.00 1.00 1.00 1.00 4.00 80,000 20,000 20,000 20,000 20,000 80,000
0.00 0 0 0 0 0
Total 10.00 10.00 11.00 11.00 42.00 $227,500 $227,500 $247,500 $247,500 $950,000
Accounting
Vice president 1.00 1.00 1.00 1.00 4.00 $130,000 $32,500 $32,500 $32,500 $32,500 $130,000
Controller 1.00 1.00 1.00 1.00 4.00 95,000 23,750 23,750 23,750 23,750 95,000
Accounting manager 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Accounts receivable 1.00 1.00 1.00 1.00 4.00 55,000 13,750 13,750 13,750 13,750 55,000
Accounts payable 1.00 1.00 1.00 1.00 4.00 55,000 13,750 13,750 13,750 13,750 55,000
Treasury 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
General accountant 1.00 1.00 1.00 1.00 4.00 55,000 13,750 13,750 13,750 13,750 55,000
0.00 0 0 0 0 0
Total 7.00 7.00 7.00 7.00 28.00 $135,000 $135,000 $135,000 $135,000 $540,000
Sales
Vice president 1.00 1.00 1.00 1.00 4.00 $120,000 $30,000 $30,000 $30,000 $30,000 $120,000
Regional director 2.00 2.00 2.00 2.00 8.00 100,000 50,000 50,000 50,000 50,000 200,000
Business development 1.00 1.00 1.00 1.00 4.00 90,000 22,500 22,500 22,500 22,500 90,000
Direct sales representative 4.00 4.00 4.00 4.00 16.00 90,000 90,000 90,000 90,000 90,000 360,000
Inside sales 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Sales operations 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Channel sales representative 1.00 1.00 1.00 1.00 4.00 80,000 20,000 20,000 20,000 20,000 80,000
0.00 0 0 0 0 0
Total 11.00 11.00 11.00 11.00 44.00 $250,000 $250,000 $250,000 $250,000 $1,000,000
Operations
Vice president 1.00 1.00 1.00 1.00 4.00 $150,000 $37,500 $37,500 $37,500 $37,500 $150,000
Director 1.00 1.00 1.00 1.00 4.00 100,000 25,000 25,000 25,000 25,000 100,000
Manager 1.00 1.00 1.00 1.00 4.00 85,000 21,250 21,250 21,250 21,250 85,000
Floor manager 5.00 5.00 5.00 5.00 20.00 65,000 81,250 81,250 81,250 81,250 325,000
Assistant 1.00 1.00 1.00 1.00 4.00 45,000 11,250 11,250 11,250 11,250 45,000
0.00 0 0 0 0 0
Total 9.00 9.00 9.00 9.00 36.00 $176,250 $176,250 $176,250 $176,250 $705,000
Marketing
Vice president 1.00 1.00 1.00 1.00 4.00 $135,000 $33,750 $33,750 $33,750 $33,750 $135,000
Director 1.00 1.00 1.00 1.00 4.00 105,000 26,250 26,250 26,250 26,250 105,000
Product manager 1.00 1.00 1.00 1.00 4.00 90,000 22,500 22,500 22,500 22,500 90,000
Market research 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Market analyst 1.00 1.00 1.00 1.00 4.00 75,000 18,750 18,750 18,750 18,750 75,000
Product manager 1.00 1.00 1.00 1.00 4.00 90,000 22,500 22,500 22,500 22,500 90,000
Merchandiser 1.00 1.00 1.00 1.00 4.00 70,000 17,500 17,500 17,500 17,500 70,000
Assistant 1.00 1.00 1.00 1.00 4.00 50,000 12,500 12,500 12,500 12,500 50,000
0.00 0 0 0 0 0
Total 8.00 8.00 8.00 8.00 20.00 $172,500 $172,500 $172,500 $172,500 $690,000
Corporate totals 66.00 66.00 67.00 67.00 254.00 $1,646,250 $1,651,250 $1,671,250 $1,671,250 $6,640,000
Total number
Department % of total Total comp % of total Key metrics:
of employees
Executive 20 7.9% $1,936,000 20.5% Revenue/employee $20,693
Finance 24 9.4% 968,000 10.3% Total compensation/employee $37,107
Human Resources 40 15.7% 1,085,500 11.5%
Information Technology 42 16.5% 1,235,000 13.1% Quarterly metrics:
Accounting 28 11.0% 702,000 7.4% Salary Benefits Salary + benefits
Sales 44 17.3% 1,650,000 17.5% Q1 $1,646,250 $411,563 $2,057,813
Operations 36 14.2% 951,750 10.1% Q2 1,651,250 412,813 2,064,063
Marketing 20 7.9% 897,000 9.5% Q3 1,671,250 417,813 2,089,063
Q4 1,671,250 417,813 2,089,063
254 100.0% $9,425,250 100.0% $6,640,000 $1,660,000 $8,300,000
Quarterly Analysis of Salary and Benefits
$2,100,000
$2,000,000
$1,900,000
$1,800,000
$1,700,000
$1,600,000
$1,500,000
$1,400,000
$1,300,000
$1,200,000
Salary
$1,100,000
$1,000,000 Benefits
$900,000 Salary + benefits
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Q1 Q2 Q3 Q4
Quarter
s
+ benefits