HUMAN RESOURCES

2000 2001 2002 2003 2004 2005 2006 2007 20080

20

40

60

80

100

120

Number of Employees by Year

<$30,000$30,000-$40,000$40,000-$50,000$50,000-$60,000$60,000-$70,000$70,000-$80,000$80,000-$90,000

$90,000-$100,000>$100,000

0 2 4 6 8 10 12 14 16 18

Number of Employees by Salary

AccountingAdministration

Customer SupportFinance

Human ResourcesIT

MarketingR&DSales

0 2 4 6 8 10 12 14 16

Headcount

AccountingAdministration

Customer SupportFinance

Human ResourcesIT

MarketingR&DSales

$0 $500,000 $1,000,000 $1,500,000

Payroll Breakdown

SalaryBonusOvertime

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

Salary Distribution

HUMAN RESOURCES

Employee Ryan Kennedy Department Customer SupportHire Date 12/24/01Salary $81,000Bonus $4,860Overtime $0Sick Days 4Performance Score 2

AccountingAdministration

Customer SupportFinance

Human ResourcesIT

MarketingR&DSales

0 2 4 6 8 10 12 14 16

Headcount

AccountingAdministration

Customer SupportFinance

Human ResourcesIT

MarketingR&DSales

$0 $500,000 $1,000,000 $1,500,000

Payroll Breakdown

SalaryBonusOvertime

Accounting

Administration

Customer Support

Finance

Human Resources

IT

Sales

82

Follow the steps to enable your online Human Resources Dashboard.1) This is a HR Dashboard for a sample data. You can enter your data in "Employee Data" sheet.

2) Your HR Dashboard is ready to use. Further steps for online use. First visit the site below:

http://www.spreadsheetweb.com/getting_started.htm

Ignore the downloaded software, you will only need the username and password.

3) Visit the site below and login with your new account:

https://www4.spreadsheetweb.com/SpreadsheetWEB//

4) Click "Add Web Application" to upload this file. Your dashboard will be created automatically.

You can simply use the dashboard from that link or place it on your website.

>> Your online tracker will look like:

https://www4.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=8f797910-faec-4989-af55-77228d02fe4e

>> Using your account, you can upload more Excel applications to the web. You can see tutorials in the link below:

http://www.spreadsheetweb.com/tutorials.htm

>> In order to see more online applications created with PSW you can check the link below:

http://www.spreadsheetweb.com/demos.htm

Copyright (c) 2009 Pagos, Inc., http://www.pagos.com/

Follow the steps to enable your online Human Resources Dashboard.

https://www4.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=8f797910-faec-4989-af55-77228d02fe4e

Using your account, you can upload more Excel applications to the web. You can see tutorials in the link below:

Full Name Hire Date Salary Bonus Overtime DepartmentRose Moreno 5/9/2007 $16,000 $2,080 $160 FinanceRichard Garza 1/16/2003 $25,000 $750 $750 AdministrationChristopher Battah 5/13/2008 $25,000 $1,500 $750 Human ResourcesMargaret Pavlovich 7/20/2007 $26,000 $3,380 $780 FinanceJohnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 MarketingSaif Perrine 3/1/2006 $27,000 $4,500 $0 MarketingJanalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&DEric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 AdministrationMatthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer SupportShireen Battah 4/30/2003 $30,000 $1,800 $1,800 AccountingJoshua Daniel 3/22/2003 $31,000 $2,790 $310 AdministrationRoshan Coon 5/1/2007 $31,000 $1,240 $930 Human ResourcesJoeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&DRicardo Bergman 10/26/2007 $32,000 $4,160 $640 R&DWillow Nevandro 10/18/2000 $34,000 $4,420 $2,040 AdministrationDonna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 ITKelley Reneau 1/9/2006 $35,000 $1,750 $1,050 AccountingSara Webb 10/9/2007 $35,000 $3,500 $2,100 R&DGenevieve Knapp 4/2/2006 $35,000 $26,000 $0 SalesIan Helmer 12/13/2008 $36,000 $2,520 $1,800 MarketingTiffany M Blake 4/28/2008 $38,000 $1,900 $0 ITSaxton Peterson 3/15/2008 $39,000 $780 $390 MarketingMelissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer SupportYvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 FinanceBenny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human ResourcesSteven Bolin 2/2/2002 $42,000 $2,520 $3,780 AccountingBrian M Stucki 5/10/2001 $43,000 $4,730 $0 SalesKelly Queen 1/13/2001 $43,000 $42,000 $0 SalesJacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 FinanceJulia Hegwood 8/24/2000 $45,000 $37,000 $0 SalesWilliam Melendez 5/24/2004 $45,000 $5,850 $4,500 AdministrationHeela Kraft 12/8/2008 $45,000 $900 $0 ITMatthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 SalesManuel Steele 7/5/2002 $47,000 $2,820 $470 Human ResourcesJames Wilson 1/3/2002 $48,000 $5,760 $4,800 AccountingBryan Brier 8/1/2004 $48,000 $3,840 $4,320 FinanceRebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 AccountingRikkie J Mahone 11/27/2003 $48,000 $6,240 $480 MarketingGrant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&DAlicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human ResourcesNatalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&DJena Coon 6/28/2007 $53,000 $35,000 $0 SalesErnest Trent 6/25/2007 $53,000 $5,300 $530 MarketingMartie Elmasian 12/7/2000 $54,000 $5,400 $3,780 AdministrationCristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration

Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 AccountingMichelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&DMicah Chokeir 12/21/2001 $55,000 $1,100 $0 ITJulie Yost 11/7/2003 $57,000 $3,990 $570 FinanceJonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 MarketingJeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 FinanceStacy L Chen 11/23/2001 $59,000 $8,850 $0 Human ResourcesElena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 ITNatalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 ITAlyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer SupportKevin Nevandro 8/7/2007 $60,000 $8,400 $0 SalesCassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&DKrisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 FinanceCindy Summerville 6/23/2001 $63,000 $7,560 $4,410 ITErik G. Rinehart 11/4/2003 $63,000 $7,560 $0 ITAhlam Aby 7/9/2008 $63,000 $3,150 $3,780 AccountingAlexis Ripley 12/3/2001 $64,000 $2,560 $0 AdministrationMichelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 AdministrationRicardo Sherrell 11/21/2007 $64,000 $5,760 $0 ITMatthew H. Rios 9/17/2007 $65,000 $3,900 $0 MarketingLaura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human ResourcesBryan Anderson 10/6/2001 $66,000 $2,640 $1,320 AccountingMarylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 MarketingJoshua Fields 11/14/2007 $67,000 $41,000 $0 SalesStephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 FinanceJacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human ResourcesCorine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&DLaura Aguirre 8/4/2005 $72,000 $2,160 $2,880 AccountingRosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 ITHarman Abraha 7/21/2003 $74,000 $8,140 $2,220 AccountingJesse Wooten 12/21/2001 $75,000 $9,750 $1,500 AdministrationElena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&DGabriel R. Self 2/8/2002 $77,000 $11,550 $0 ITMicah Talia 11/22/2004 $77,000 $5,390 $0 R&DBenny Erwin 12/3/2003 $77,000 $28,000 $0 SalesJames Oberndorfer 4/26/2008 $80,000 $52,000 $0 SalesRyan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer SupportJulie Harken 12/4/2003 $83,000 $32,000 $0 SalesTamara Pacheco 3/25/2005 $85,000 $1,700 $0 ITAnn Sharp 2/2/2006 $85,000 $9,350 $0 ITElena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 ITKatherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer SupportJohn Michael 3/19/2007 $87,000 $13,050 $6,960 MarketingAlison Johnson 5/13/2000 $89,000 $8,010 $0 MarketingJessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human ResourcesJoshua Johnson 9/2/2006 $96,000 $4,800 $7,680 FinanceTony Merrick 9/18/2001 $105,000 $15,750 $0 R&DErnest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration

Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&DRyan Mesko 10/18/2003 $123,000 $17,220 $4,920 AdministrationBrian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration

Sick Days3 48 16 28 49 17 56 57 44 41 24 32 19 28 48 45 47 28 31 31 24 29 17 56 19 29 27 45 56 19 44 47 13 27 27 48 34 56 47 39 4

11 13 33 37 38 1

Performance Score

6 39 59 18 26 35 33 57 37 35 48 59 46 49 44 43 23 16 44 34 24 19 11 18 38 44 4

15 17 18 19 46 49 32 5

14 25 36 44 24 26 19 47 41 36 52 36 28 28 54 2

4 37 56 4

Year Employee12/31/2000 2000 6 0 3000012/31/2001 2001 21 30000 4000012/31/2002 2002 26 40000 5000012/31/2003 2003 40 50000 6000012/31/2004 2004 47 60000 7000012/31/2005 2005 57 70000 8000012/31/2006 2006 68 80000 9000012/31/2007 2007 83 90000 10000012/31/2008 2008 96 100000 200000

Department Salary Bonus Overtime TotalAccounting $532,000 $40,040 $28,890 $600,930 10 $53,200Administration $852,000 $84,870 $39,940 $976,810 13 $65,538Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400Finance $514,000 $42,330 $25,800 $582,130 10 $51,400Human Resources $481,000 $38,870 $12,570 $532,440 9 $53,444IT $885,000 $73,480 $13,170 $971,650 14 $63,214Marketing $594,000 $51,560 $17,720 $663,280 11 $54,000R&D $792,000 $78,950 $27,980 $898,930 13 $60,923Sales $632,000 $308,430 $0 $940,430 11 $57,455

Number of Employees

Average Salary

Salary Range Employee Count8 <$30,000 8

22 $30,000-$40,000 1439 $40,000-$50,000 1755 $50,000-$60,000 1671 $60,000-$70,000 1680 $70,000-$80,000 989 $80,000-$90,000 991 $90,000-$100,000 296 >$100,000 5

Average Sick Days62 6.278 621 4.266 6.650 5.688 6.354 4.9

117 959 5.4

Total Sick Days