DASHBOARD PAYROLL TEMPLATE

NUMBER OF EMPLOYEES PER DEPARTMENT

16

14
14

12

11
10

9
8
8

6
6
5
4
4 4 4 4 4

0
t s t
en ice ni
ng tiv
e
nt yi
ng on tie
s
rc
h en IT
em erv n rea ou u ucti cili s ea p m
ag S la C cc B od Fa Re elo
an nt tP A ia Pr ev
M ou un e& ed &
D
cc cc
o
nc M H
R
eb
A A a
n W
Fi

AVERAGE SALARY BY DEPARTMENT

Management $275,148

Account Service $43,091

 AVERAGE SALARY BY DEPARTMENT

Management $275,148

Account Service $43,091

Account Planning $48,200

Creative $59,889

Finance & Accounts $57,000

Media Buying $48,000

Production $43,714

HR & Facilities $61,000

Research $55,000

Web Development $75,000

IT $75,000

Traffic $62,000

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

CLICK HERE TO CRE

PLATE

ES PER DEPARTMENT SALARY RA

> 100K 4

14 90K < 100K0

80K < 90K0

70K < 80K 11

60K < 70K 8

50K < 60K 15

5
4 4 4 4 40K < 50K

30K < 40K0

20K < 30K0

s t
on tie rc
h en IT fic
ucti cili s ea pm r af
d T
o Fa Re elo
Pr & ev < 20K0
R D
H eb
W 0 5 10 15

BY DEPARTMENT SALARY BREAK

Management

Account Service
BY DEPARTMENT SALARY BREAK

Management

Account Service

Account Planning

Creative

Finance & Accounts

Media Buying

Production

HR & Facilities

Research

Web Development

IT

Traffic

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

CLICK HERE TO CREATE IN SMARTSHEET

 SALARY RANGE BREAKDOWN

> 100K 4

< 100K0

< 90K0

< 80K 11

< 70K 8

< 60K 15

< 50K 39

< 40K0

< 30K0

< 20K0

0 5 10 15 20 25 30 35 40 45

SALARY BREAKDOWN BY DEPARTMENT

Management

Account Service
 SALARY BREAKDOWN BY DEPARTMENT

Management

Account Service

ccount Planning

Creative

nce & Accounts

SALARY
Media Buying
BONUS
Production OVERTIME

HR & Facilities

Research

eb Development

IT

Traffic

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

RTSHEET
WN PERFORMANCE SCORE OVERVIEW
18

16

14

12

10

39 6

0
30 35 40 45 1 2 3 4 5 6 7 8 9 10

RTMENT
RTMENT

AVERAGE
PERFORMANCE
SCORE

SALARY

BONUS

OVERTIME

AVERAGE
SICK DAYS
USED

$1,000,000 $1,200,000
MANCE SCORE OVERVIEW

4 5 6 7 8 9 10
6.95

3.56
DASHBOARD PAYROLL DATA
SICK DAYS
EMPLOYEE ID EMPLOYEE NAME DATE OF HIRE DEPARTMENT
USED

513076 Mgmt Smith 1 7/7/2020 Management 2

390362 Mgmt Smith 2 7/8/2020 Management 0
378723 Mgmt Smith 3 7/9/2020 Management 3
444407 Mgmt Smith 4 7/10/2020 Management 1
438389 AccSvc Smith 1 7/11/2020 Account Service 8
443122 AccSvc Smith 2 7/12/2020 Account Service 2
509063 AccSvc Smith 3 7/13/2020 Account Service 3
397561 AccSvc Smith 4 7/14/2020 Account Service 2
555048 AccSvc Smith 5 7/15/2020 Account Service 0
435359 AccSvc Smith 6 7/16/2020 Account Service 3
453271 AccSvc Smith 7 7/17/2020 Account Service 3
464630 AccSvc Smith 8 7/18/2020 Account Service 0
519760 AccSvc Smith 9 7/19/2020 Account Service 6
442969 AccSvc Smith 10 7/20/2020 Account Service 3
512184 AccSvc Smith 11 7/21/2020 Account Service 3
393786 AccPln Smith 1 7/22/2020 Account Planning 1
355232 AccPln Smith 2 7/23/2020 Account Planning 4
420444 AccPln Smith 3 7/24/2020 Account Planning 4
380553 AccPln Smith 4 7/25/2020 Account Planning 1
427151 AccPln Smith 5 7/26/2020 Account Planning 5
547926 AccPln Smith 6 7/27/2020 Account Planning 7
485607 AccPln Smith 7 7/28/2020 Account Planning 5
417193 AccPln Smith 8 7/29/2020 Account Planning 5
490196 Crea Smith 1 7/30/2020 Creative 0
561413 Crea Smith 2 7/31/2020 Creative 0
383332 Crea Smith 3 8/1/2020 Creative 7
483908 Crea Smith 4 8/2/2020 Creative 6
321027 Crea Smith 5 8/3/2020 Creative 6
598755 Crea Smith 6 8/4/2020 Creative 7
492087 Crea Smith 7 8/5/2020 Creative 2
350488 Crea Smith 8 8/6/2020 Creative 8
326815 Crea Smith 9 8/7/2020 Creative 6
432466 FA Smith 1 8/8/2020 Finance & Accounts 8
580205 FA Smith 2 8/9/2020 Finance & Accounts 4
462316 FA Smith 3 8/10/2020 Finance & Accounts 0
416859 FA Smith 4 8/11/2020 Finance & Accounts 7
545925 MB Smith 1 8/12/2020 Media Buying 3
446576 MB Smith 2 8/13/2020 Media Buying 4
374689 MB Smith 3 8/14/2020 Media Buying 0
575866 MB Smith 4 8/15/2020 Media Buying 5
336426 MB Smith 5 8/16/2020 Media Buying 2
604892 MB Smith 6 8/17/2020 Media Buying 4
397725 Pro Smith 1 8/18/2020 Production 0
340158 Pro Smith 2 8/19/2020 Production 1
564463 Pro Smith 3 8/20/2020 Production 2
424162 Pro Smith 4 8/21/2020 Production 8
385138 Pro Smith 5 8/22/2020 Production 1
502794 Pro Smith 6 8/23/2020 Production 5
364811 Pro Smith 7 8/24/2020 Production 0
568130 Pro Smith 8 8/25/2020 Production 2
328698 Pro Smith 9 8/26/2020 Production 7
605566 Pro Smith 10 8/27/2020 Production 1
328667 Pro Smith 11 8/28/2020 Production 7
467513 Pro Smith 12 8/29/2020 Production 8
436000 Pro Smith 13 8/30/2020 Production 0
454819 Pro Smith 14 8/31/2020 Production 0
580230 HRF Smith 1 9/1/2020 HR & Facilities 7
557912 HRF Smith 2 9/2/2020 HR & Facilities 5
470345 HRF Smith 3 9/3/2020 HR & Facilities 5
328530 HRF Smith 4 9/4/2020 HR & Facilities 7
612983 Res Smith 1 9/5/2020 Research 8
456221 Res Smith 2 9/6/2020 Research 5
457949 Res Smith 3 9/7/2020 Research 1
592862 Res Smith 4 9/8/2020 Research 1
374331 Web Smith 1 9/9/2020 Web Development 3
576190 Web Smith 2 9/10/2020 Web Development 0
535048 Web Smith 3 9/11/2020 Web Development 8
478733 Web Smith 4 9/12/2020 Web Development 3
510395 Web Smith 5 9/13/2020 Web Development 1
506073 IT Smith 1 9/14/2020 IT 0
374957 IT Smith 2 9/15/2020 IT 7
440265 IT Smith 3 9/16/2020 IT 5
468069 IT Smith 4 9/17/2020 IT 6
513536 Traf Smith 1 9/18/2020 Traffic 0
423817 Traf Smith 2 9/19/2020 Traffic 1
460143 Traf Smith 3 9/20/2020 Traffic 3
589832 Traf Smith 4 9/21/2020 Traffic 6
3.56
PERFORMANCE
SCORE SALARY BONUS OVERTIME
( 1 – 10 )

9 $ 370,834 $ - $ -
5 $ 247,324 $ - $ -
7 $ 237,385 $ - $ -
5 $ 245,048 $ - $ -
10 $ 42,000 $ 2,000 $ -
9 $ 42,000 $ 2,000 $ -
8 $ 42,000 $ 2,000 $ -
5 $ 42,000 $ 2,000 $ -
8 $ 42,000 $ 2,000 $ -
5 $ 42,000 $ 2,000 $ -
9 $ 42,000 $ 2,000 $ -
10 $ 45,000 $ 2,000 $ -
10 $ 45,000 $ 2,000 $ -
6 $ 45,000 $ 2,000 $ -
10 $ 45,000 $ 2,000 $ -
7 $ 48,200 $ 2,000 $ -
7 $ 48,200 $ 2,000 $ -
4 $ 48,200 $ 2,000 $ -
7 $ 48,200 $ 2,000 $ -
10 $ 48,200 $ 2,000 $ -
8 $ 48,200 $ 2,000 $ -
9 $ 48,200 $ 2,000 $ -
4 $ 48,200 $ 2,000 $ -
4 $ 55,000 $ 2,000 $ 1,100
6 $ 55,000 $ 2,000 $ 1,100
9 $ 55,000 $ 2,000 $ 1,100
5 $ 55,000 $ 2,000 $ 1,100
10 $ 55,000 $ 2,000 $ -
9 $ 55,000 $ 2,000 $ -
9 $ 55,000 $ 2,000 $ -
5 $ 77,000 $ 2,000 $ -
7 $ 77,000 $ 2,000 $ -
5 $ 57,000 $ 2,000 $ -
8 $ 57,000 $ 2,000 $ -
5 $ 57,000 $ 2,000 $ -
5 $ 57,000 $ 2,000 $ -
7 $ 48,000 $ 2,000 $ -
4 $ 48,000 $ 2,000 $ -
6 $ 48,000 $ 2,000 $ -
7 $ 48,000 $ 2,000 $ -
4 $ 48,000 $ 2,000 $ -
8 $ 48,000 $ 2,000 $ -
9 $ 42,000 $ 2,000 $ 2,700
9 $ 42,000 $ 2,000 $ 2,700
4 $ 42,000 $ 2,000 $ 2,700
10 $ 42,000 $ 2,000 $ 2,700
5 $ 42,000 $ 2,000 $ 2,700
9 $ 42,000 $ 2,000 $ -
8 $ 42,000 $ 2,000 $ -
7 $ 42,000 $ 2,000 $ -
4 $ 46,000 $ 2,000 $ -
7 $ 46,000 $ 2,000 $ -
7 $ 46,000 $ 2,000 $ -
6 $ 46,000 $ 2,000 $ -
5 $ 46,000 $ 2,000 $ -
4 $ 46,000 $ 2,000 $ -
7 $ 61,000 $ 2,000 $ -
10 $ 61,000 $ 2,000 $ -
8 $ 61,000 $ 2,000 $ -
10 $ 61,000 $ 2,000 $ -
7 $ 55,000 $ 2,000 $ -
4 $ 55,000 $ 2,000 $ -
6 $ 55,000 $ 2,000 $ -
6 $ 55,000 $ 2,000 $ -
4 $ 75,000 $ 2,000 $ -
7 $ 75,000 $ 2,000 $ -
7 $ 75,000 $ 2,000 $ -
10 $ 75,000 $ 2,000 $ -
4 $ 75,000 $ 2,000 $ -
8 $ 75,000 $ 2,000 $ 5,000
 7 $ 75,000 $ 2,000 $ 5,000
8 $ 75,000 $ 2,000 $ 5,000
7 $ 75,000 $ 2,000 $ 5,000
7 $ 62,000 $ 2,000 $ -
4 $ 62,000 $ 2,000 $ -
6 $ 62,000 $ 2,000 $ -
9 $ 62,000 $ 2,000 $ -
6.95 $ 5,014,191 $ 146,000 $ 37,900

GRAND TOTAL
$ 5,198,091
 EMPLOYEE SALARY RANGE PERFORMANCE SCORE OVERVIEW

< 20K 0 1
20K < 30K 0 2
30K < 40K 0 3
40K < 50K 39 4
50K < 60K 15 5
60K < 70K 8 6
70K < 80K 11 7
80K < 90K 0 8
90K < 100K 0 9
> 100K 4 10

77

DEPARTMENT BREAKDOWN
DEPT SALARY BONUS OVERTIME
Management $ 1,100,591 $ - $ -
Account Service $ 474,000 $ 22,000 $ -
Account Planning $ 385,600 $ 16,000 $ -
Creative $ 539,000 $ 18,000 $ 4,400
Finance & Accounts $ 228,000 $ 8,000 $ -
Media Buying $ 288,000 $ 12,000 $ -
Production $ 612,000 $ 28,000 $ 13,500
HR & Facilities $ 244,000 $ 8,000 $ -
Research $ 220,000 $ 8,000 $ -
Web Development $ 375,000 $ 10,000 $ -
IT $ 300,000 $ 8,000 $ 20,000
Traffic $ 248,000 $ 8,000 $ -
ORMANCE SCORE OVERVIEW

0
0
0
12
11
7
17
9
11
10

EMPLOYEES AVG SALARY

4 $ 275,148
11 $ 43,091
8 $ 48,200
9 $ 59,889
4 $ 57,000
6 $ 48,000
14 $ 43,714
4 $ 61,000
4 $ 55,000
5 $ 75,000
4 $ 75,000
4 $ 62,000