Payroll report
Costs by team and month.
Gross pay$3,370+3.0%
Employer taxes24.5%+7.9%
Pension$61,379+5.7%
Overtime26.1%+1.7%
Gross pay over time
This yearLast year
Employer taxes by month
Breakdown
| Name | Value | Change | Share |
|---|---|---|---|
| Engineering | $35,386 | -5.0% | |
| Sales | $22,134 | +18.3% | |
| Operations | $29,156 | +16.9% | |
| Support | $14,107 | +18.4% | |
| Finance | $20,645 | +13.5% |