Built with purposeWhat it helps you decide
- Payroll cost by department, this month vs last
- Overtime as a share of total payroll
- Payroll cost as a percentage of revenue
- Departments trending over budget on labor
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Payroll cost by department
What is payroll actually costing by department, and is it moving the right way?
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Payroll cost by department
Example report, invented dataOverviewBy departmentOvertime
Payroll this month
€173K
+4% MoM
Payroll % of revenue
29.0%
Headcount
60
Overtime cost
€12K
Payroll cost by month
Cost split by department
Departments by cost per employee
- 1Admin2,902
- 2Kitchen2,669
- 3Front of house2,241
Department detail
| Department | Headcount | Payroll cost | OT % |
|---|---|---|---|
| Kitchen | 27 | 76,260 | 9% |
| Front of house | 24 | 68,820 | 5% |
| Admin | 8 | 27,900 | 1% |
What would feed it
- Payroll export
- Time and attendance
- Org chart and headcount list
Who it could help
- Multi-department businesses watching labor cost
- Owners comparing payroll cost to revenue
- HR or finance teams building the monthly cost view
BUILT AROUND YOUR BUSINESS
Your report would start with your decision.
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.