HR Analytics Dashbo

Department R&D

Strength
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Total Salary Total Bonus Total OverTime Avg Performance

377 29 K
99 K
K

Avg Salary Avg Bonus Avg OverTime

2,4
27 K 7K 2K

Total Salary $ 397,356 397 K

Total Bonus $ 99,040 99 K
Total Overtime $ 28,820 29 K
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Avg Performance Total Slick Days

47
2.4

2,4 Avg Slick Days

2.64

3,4

Avg Salary $ 28,383 28 K

Avg Bonus $ 7,074 7K
Avg OverTim $ 2,059 2K
Avg Sick Day 3.4
Total Sick D 47

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 Departmental Level Total Avg
Departments Strength Salary Salary

Accounting 10 $ 321,197.00 $ 32,119.70

Administration 13 $ 421,321.00 $ 32,409.31

Customer Support 5 $ 139,486.00 $ 27,897.20

Finance 10 $ 270,612.00 $ 27,061.20

Human Resources 9 $ 278,157.00 $ 30,906.33

IT 15 $ 446,204.00 $ 29,746.93

Marketing 11 $ 321,335.00 $ 29,212.27

R&D 14 $ 397,356.00 $ 28,382.57

Sales 13 $ 451,133.00 $ 34,702.54

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 Avg
Total Avg Total Avg Total Avg Performan
Bonus Bonus OverTime Overtime Sick Days Sick Days ce

$ 50,540.00 $ 5,054.00 $ 29,490.00 $ 2,949.00 32 3.2 3.6

$ 98,520.00 $ 7,578.46 $ 40,720.00 $ 3,132.31 47 3.6 2.7

$ 33,920.00 $ 6,784.00 $ 12,310.00 $ 2,462.00 17 3.4 4.6

$ 52,830.00 $ 5,283.00 $ 26,400.00 $ 2,640.00 38 3.8 3.1

$ 48,320.00 $ 5,368.89 $ 13,110.00 $ 1,456.67 20 2.2 2.8

$ 100,780.00 $ 6,718.67 $ 14,070.00 $ 938.00 45 3.0 3.2

$ 63,110.00 $ 5,737.27 $ 18,380.00 $ 1,670.91 40 3.6 2.5

$ 99,040.00 $ 7,074.29 $ 28,820.00 $ 2,058.57 47 3.4 2.4

$ 402,080.00 $ 30,929.23 $ 780.00 $ 60.00 51 3.9 3.8
 Full Name Hire Date Salary Bonus

Asher Benson 11/20/2014 $39,084 $2,850

Hu Frost 1/15/2014 $40,325 $2,800
Gabriel Ayala 11/4/2014 $42,983 $3,570
Damian Silva 3/14/2014 $29,805 $6,810
Deacon Whitaker 9/22/2015 $17,514 $7,770
Ralph Alvarez 7/29/2015 $22,708 $6,450
Sean Stark 6/8/2015 $32,982 $4,200
Clayton Cotton 8/15/2015 $39,910 $3,690
Gareth Wyatt 7/27/2014 $35,661 $3,210
Melvin Pickett 11/7/2013 $20,225 $9,190
Porter Le 4/28/2015 $23,561 $1,800
Ishmael Grimes 12/20/2013 $44,414 $4,690
Marvin Velasquez 10/9/2014 $39,362 $3,840
Lamar Howard 11/18/2014 $17,384 $5,470
Hyatt Edwards 12/30/2014 $25,376 $6,900
Oscar Dickerson 5/10/2014 $29,719 $6,450
Cruz Chase 3/29/2014 $30,001 $2,670
Brennan Walls 4/23/2014 $34,535 $3,610
Marvin Moses 11/26/2013 $21,624 $9,370
Kasper Riley 6/1/2015 $31,513 $10,800
Garrison Bray 9/16/2015 $41,052 $7,650
Eaton Stevens 8/30/2014 $41,922 $18,270
Judah Suarez 4/22/2014 $40,858 $17,000
Ferdinand Small 1/23/2014 $15,860 $4,350
Jerry Goodwin 10/5/2015 $36,454 $6,650
Tad Carson 6/20/2015 $32,449 $8,130
Hashim Vazquez 3/10/2014 $33,119 $5,910
Steel Stuart 6/20/2014 $21,604 $8,880
Fritz Klein 12/5/2014 $29,170 $3,130
Nasim Hanson 2/25/2015 $20,023 $4,430
Jasper Battle 7/13/2014 $37,386 $2,650
Hasad Faulkner 3/31/2014 $40,296 $2,370
Lawrence Hicks 7/3/2015 $31,456 $4,890
Ciaran Smith 8/19/2014 $18,739 $5,040
Patrick Hawkins 5/24/2015 $27,681 $6,270
Jonah Mcintyre 4/1/2014 $19,616 $9,110
Noah Rowland 2/2/2014 $21,529 $9,090
Kenyon Petersen 11/30/2014 $24,716 $5,850
Oren Chase 12/26/2013 $29,491 $2,550
Tiger Schultz 12/18/2014 $44,019 $2,290
Malcolm Hutchinson 9/9/2015 $27,766 $3,100
Caldwell Shepherd 5/22/2014 $38,418 $3,870
Elmo Abbott 12/20/2013 $31,980 $7,680
Adam Curtis 5/19/2014 $15,334 $9,900
Dustin Harris 5/19/2014 $37,593 $2,350
Graham Gibbs 3/24/2015 $31,181 $9,890
Flynn Guthrie 10/22/2014 $22,375 $6,690
Wesley Conner 4/29/2014 $28,109 $5,130
Connor Baxter 9/6/2014 $16,543 $2,950
Oscar Emerson 9/20/2014 $42,407 $1,950
Brandon Mckenzie 2/28/2015 $44,456 $2,150
Aidan Tyler 1/29/2015 $28,065 $6,950
Clayton Riddle 11/9/2014 $35,580 $6,360
Chester Baldwin 7/20/2015 $34,668 $8,610
Dennis Nguyen 3/3/2015 $17,736 $8,610
Drake Dominguez 4/18/2014 $15,985 $6,810
Geoffrey Small 8/26/2014 $32,307 $2,510
Rajah Weber 4/11/2014 $35,433 $12,600
Harding Turner 7/28/2014 $25,494 $2,750
Jesse Barron 11/12/2013 $43,414 $10,400
Kenneth Booker 6/29/2015 $26,614 $10,400
Judah Robles 3/7/2014 $19,393 $12,600
Bradley Valenzuela 4/18/2014 $18,626 $1,860
Vaughan Dean 2/28/2015 $28,887 $5,550
Bevis Whitfield 6/25/2015 $39,055 $3,570
Tiger Mcintosh 10/25/2014 $20,988 $1,830
Brennan Ellison 8/19/2014 $36,218 $7,290
Chandler Stevens 11/7/2013 $40,430 $6,350
Wayne Golden 7/19/2014 $42,215 $6,180
Emerson Sellers 8/7/2014 $31,669 $4,950
Ferris Knight 11/12/2013 $21,057 $2,370
Darius Sandoval 1/6/2015 $17,688 $14,100
Giacomo Parks 6/3/2014 $24,502 $9,060
Christopher Guerra 2/20/2014 $27,393 $5,250
Kasimir Mccoy 1/29/2014 $41,301 $3,290
Oscar Keller 2/21/2014 $28,160 $5,210
Luke Luna 3/2/2015 $22,155 $4,550
Linus Christian 3/25/2014 $28,559 $5,850
Kuame Griffith 11/25/2014 $26,752 $2,610
Felix Boyle 9/7/2015 $20,324 $9,150
Barry Mccarthy 6/15/2014 $23,917 $9,110
Hyatt Rogers 4/4/2014 $34,434 $3,930
Simon Pratt 8/11/2014 $24,055 $8,650
Griffith Nielsen 7/5/2014 $20,103 $6,440
Dexter Hawkins 10/7/2014 $43,785 $16,800
Kermit Duffy 6/28/2014 $22,192 $11,760
Byron Foreman 1/8/2014 $34,226 $6,440
Hayes Gonzales 3/26/2015 $40,237 $27,050
Phelan Davidson 4/7/2015 $37,976 $5,780
Gavin Bell 8/23/2015 $34,929 $43,050
Hector Madden 6/2/2014 $28,667 $38,050
Bernard Wilkinson 6/26/2014 $26,917 $3,350
Henry Holcomb 4/20/2015 $34,073 $36,050
Stewart Wilcox 10/28/2014 $35,935 $9,450
Rashad Zimmerman 10/24/2014 $41,697 $42,050
Declan Larson 9/2/2014 $32,382 $29,050
Sawyer Byers 3/29/2014 $32,910 $53,050
Stone Bush 12/28/2014 $26,137 $33,050
Wylie Burris 4/23/2014 $39,503 $29,050
Rafael Griffith 6/9/2015 $39,770 $53,050
Overtime Department Sick Days Performance Score

$1,860 Accounting 1 5
$1,110 Accounting 3 4
$3,840 Accounting 5 4
$4,860 Accounting 2 3
$2,460 Accounting 5 3
$4,920 Accounting 3 5
$3,840 Accounting 4 3
$1,380 Accounting 1 3
$2,940 Accounting 4 5
$2,280 Accounting 4 1
$810 Administration 4 5
$1,460 Administration 1 2
$370 Administration 6 5
$2,100 Administration 5 3
$4,560 Administration 1 2
$3,840 Administration 3 2
$4,380 Administration 1 2
$60 Administration 4 1
$5,180 Administration 5 1
$1,560 Administration 4 1
$5,560 Administration 3 5
$4,980 Administration 5 2
$5,860 Administration 5 4
$3,060 Customer Support 3 3
$60 Customer Support 6 5
$1,240 Customer Support 3 5
$60 Customer Support 3 5
$7,890 Customer Support 2 5
$220 Finance 3 4
$840 Finance 5 5
$1,660 Finance 2 2
$940 Finance 3 4
$4,380 Finance 5 5
$630 Finance 3 3
$5,280 Finance 6 4
$1,300 Finance 5 2
$3,410 Finance 3 1
$7,740 Finance 3 1
$810 Human Resources 1 1
$990 Human Resources 2 4
$1,700 Human Resources 1 2
$530 Human Resources 3 5
$2,100 Human Resources 1 3
$60 Human Resources 2 4
$1,360 Human Resources 4 2
$5,500 Human Resources 3 3
$60 Human Resources 3 1
$3,120 IT 5 1
$60 IT 1 3
$60 IT 1 5
$60 IT 5 3
$60 IT 6 4
$650 IT 1 5
$4,470 IT 1 3
$60 IT 3 2
$60 IT 1 3
$5,170 IT 6 1
$60 IT 4 4
$60 IT 2 4
$60 IT 1 5
$60 IT 4 4
$60 IT 4 1
$2,220 Marketing 3 3
$60 Marketing 5 4
$1,860 Marketing 1 1
$450 Marketing 4 3
$540 Marketing 3 1
$590 Marketing 2 1
$3,480 Marketing 6 1
$60 Marketing 6 5
$2,040 Marketing 3 4
$7,020 Marketing 4 1
$60 Marketing 3 3
$60 R&D 1 3
$60 R&D 3 3
$700 R&D 1 1
$2,160 R&D 1 2
$3,420 R&D 2 5
$3,700 R&D 6 2
$1,680 R&D 3 1
$3,160 R&D 6 5
$6,540 R&D 2 1
$2,340 R&D 4 1
 $60 R&D 6 1
$60 R&D 4 3
$4,820 R&D 5 2
$60 R&D 3 3
$60 Sales 4 5
$60 Sales 3 2
$60 Sales 4 4
$60 Sales 2 5
$60 Sales 6 2
$60 Sales 5 5
$60 Sales 5 5
$60 Sales 2 3
$60 Sales 5 5
$60 Sales 5 5
$60 Sales 6 2
$60 Sales 2 5
$60 Sales 2 1