HUMAN RESOURCES

Number of Employees by Year

120 Sales
R&D
100
Marketing
80 IT

60 Human Resources
Finance
40
Customer Support
20 Administration
Accounting
0
2000 2001 2002 2003 2004 2005 2006 2007 2008 0 2

Number of Employees by Salary

Sales
>$100,000
R&D
$90,000-$100,000
$80,000-$90,000 Marketing

$70,000-$80,000 IT
$60,000-$70,000 Human Resources
$50,000-$60,000 Finance
$40,000-$50,000 Customer Support
$30,000-$40,000 Administration
<$30,000 Accounting

0 2 4 6 8 10 12 14 16 18 $0 $200

Salary Distribution
$160,000

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$0
$80,000

$60,000

$40,000

$20,000

$0
 Excelworld
es.excelworld.net

ESOURCES

Headcount
Sales
R&D
Marketing
IT
Human Resources
Finance
Customer Support
Administration
Accounting

0 2 4 6 8 10 12 14 16

Payroll Breakdown
Sales
R&D
Marketing
IT
Overtime
Human Resources
Bonus
Finance
Salary
Customer Support
Administration
Accounting

$0 $200,000 $400,000 $600,000 $800,000 $1,000,000$1,200,000

Rose Moreno
Richard Garza
Christopher Battah
Margaret Pavlovich
Johnathan A Wilhite
Saif Perrine
Janalee Eggleston
Eric W. Kilbride
Matthew Tait
Shireen Battah
Employee
Joshua Daniel Ryan Kennedy
Roshan Coon
Department
Joeanne Melendez
Customer Support
Hire Bergman
Ricardo Date 12/24/01
Willow Nevandro
Salary
Donna K. Bulgar $81,000
Kelley Reneau
Bonus
Sara Webb $4,860
Genevieve Knapp
Ian Helmer
Tiffany M Blake
Saxton Peterson
Melissa Torruella
Yvette Hurtado
Benny Melendez
Overtime $0
Sick Days 4
Performance Score 2
 Accounting
Administration
Customer Support
Finance
Human Resources
IT
Sales

82
Full Name Hire Date Salary Bonus Overtime Department Sick Days
Rose Moreno 5/9/2007 $16,000 $2,080 $160 Finance 3
Richard Garza 1/16/2003 $25,000 $750 $750 Administration 8
Christopher Battah 5/13/2008 $25,000 $1,500 $750 Human Resources 6
Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780 Finance 8
Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 Marketing 9
Saif Perrine 3/1/2006 $27,000 $4,500 $0 Marketing 7
Janalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&D 6
Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 Administration 7
Matthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer Support 4
Shireen Battah 4/30/2003 $30,000 $1,800 $1,800 Accounting 1
Joshua Daniel 3/22/2003 $31,000 $2,790 $310 Administration 4
Roshan Coon 5/1/2007 $31,000 $1,240 $930 Human Resources 2
Joeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&D 9
Ricardo Bergman 10/26/2007 $32,000 $4,160 $640 R&D 8
Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040 Administration 8
Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 IT 5
Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050 Accounting 7
Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D 8
Genevieve Knapp 4/2/2006 $35,000 $26,000 $0 Sales 1
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing 1
Tiffany M Blake 4/28/2008 $38,000 $1,900 $0 IT 4
Saxton Peterson 3/15/2008 $39,000 $780 $390 Marketing 9
Melissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer Support 7
Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 Finance 6
Benny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human Resources 9
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting 9
Brian M Stucki 5/10/2001 $43,000 $4,730 $0 Sales 7
Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales 5
Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 Finance 6
Julia Hegwood 8/24/2000 $45,000 $37,000 $0 Sales 9
William Melendez 5/24/2004 $45,000 $5,850 $4,500 Administration 4
Heela Kraf 12/8/2008 $45,000 $900 $0 IT 7
Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 Sales 3
Manuel Steele 7/5/2002 $47,000 $2,820 $470 Human Resources 7
James Wilson 1/3/2002 $48,000 $5,760 $4,800 Accounting 7
Bryan Brier 8/1/2004 $48,000 $3,840 $4,320 Finance 8
Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 Accounting 4
Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480 Marketing 6
Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&D 7
Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human Resources 9
Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&D 11
Jena Coon 6/28/2007 $53,000 $35,000 $0 Sales 3
Ernest Trent 6/25/2007 $53,000 $5,300 $530 Marketing 3
Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780 Administration 7
Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration 8
Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 Accounting 6
Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&D 9
Micah Chokeir 12/21/2001 $55,000 $1,100 $0 IT 9
Julie Yost 11/7/2003 $57,000 $3,990 $570 Finance 8
Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 Marketing 6
Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 Finance 5
Stacy L Chen 11/23/2001 $59,000 $8,850 $0 Human Resources 3
Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 IT 7
Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 IT 7
Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer Support 5
Kevin Nevandro 8/7/2007 $60,000 $8,400 $0 Sales 8
Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&D 9
Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 Finance 6
Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410 IT 9
Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0 IT 4
Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780 Accounting 3
Alexis Ripley 12/3/2001 $64,000 $2,560 $0 Administration 3
Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 Administration 6
Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0 IT 4
Matthew H. Rios 9/17/2007 $65,000 $3,900 $0 Marketing 4
Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human Resources 4
Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320 Accounting 9
Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 Marketing 1
Joshua Fields 11/14/2007 $67,000 $41,000 $0 Sales 8
Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 Finance 8
Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human Resources 4
Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&D 15
Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880 Accounting 7
Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 IT 8
Harman Abraha 7/21/2003 $74,000 $8,140 $2,220 Accounting 9
Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500 Administration 6
Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&D 9
Gabriel R. Self 2/8/2002 $77,000 $11,550 $0 IT 2
Micah Talia 11/22/2004 $77,000 $5,390 $0 R&D 14
Benny Erwin 12/3/2003 $77,000 $28,000 $0 Sales 5
James Oberndorfer 4/26/2008 $80,000 $52,000 $0 Sales 6
Ryan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer Support 4
Julie Harken 12/4/2003 $83,000 $32,000 $0 Sales 4
Tamara Pacheco 3/25/2005 $85,000 $1,700 $0 IT 6
Ann Sharp 2/2/2006 $85,000 $9,350 $0 IT 9
Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 IT 7
Katherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer Support 1
John Michael 3/19/2007 $87,000 $13,050 $6,960 Marketing 6
Alison Johnson 5/13/2000 $89,000 $8,010 $0 Marketing 2
Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human Resources 6
Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680 Finance 8
Tony Merrick 9/18/2001 $105,000 $15,750 $0 R&D 8
Ernest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration 4
Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&D 4
Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920 Administration 7
Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration 6
Performance
Score
4
1
2
4
1
5
5
4
4
2
3
1
2
4
4
4
2
3
3
2
2
1
5
1
2
2
4
5
1
4
4
1
2
2
4
3
5
4
3
4
1
3
3
3
1
3
5
1
2
3
3
5
3
3
4
5
4
4
4
4
2
1
4
3
2
1
1
1
3
4
4
1
1
1
4
4
3
5
2
3
4
2
2
1
4
4
3
5
3
2
2
5
2
3
5
4
 Year Employee
12/31/2000 2000 6 0 30000
12/31/2001 2001 21 30000 40000
12/31/2002 2002 26 40000 50000
12/31/2003 2003 40 50000 60000
12/31/2004 2004 47 60000 70000
12/31/2005 2005 57 70000 80000
12/31/2006 2006 68 80000 90000
12/31/2007 2007 83 90000 100000
12/31/2008 2008 96 100000 200000

Number of Average
Department Salary Bonus Overtime Total Employees Salary
Accounting $532,000 $40,040 $28,890 $600,930 10 $53,200
Administration $852,000 $84,870 $39,940 $976,810 13 $65,538
Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400
Finance $514,000 $42,330 $25,800 $582,130 10 $51,400
Human Resources $481,000 $38,870 $12,570 $532,440 9 $53,444
IT $885,000 $73,480 $13,170 $971,650 14 $63,214
Marketing $594,000 $51,560 $17,720 $663,280 11 $54,000
R&D $792,000 $78,950 $27,980 $898,930 13 $60,923
Sales $632,000 $308,430 $0 $940,430 11 $57,455
 Salary Range Employee Count
8 <$30,000 8
22 $30,000-$40,000 14
39 $40,000-$50,000 17
55 $50,000-$60,000 16
71 $60,000-$70,000 16
80 $70,000-$80,000 9
89 $80,000-$90,000 9
91 $90,000-$100,000 2
96 >$100,000 5

Total Sick
Days Average Sick Days
62 6.2
78 6
21 4.2
66 6.6
50 5.6
88 6.3
54 4.9
117 9
59 5.4