Reporting Dashboard
Total Employees
1,234
20.1% from last month
Total Payroll
$12,345,678
2.5% from last month
Avg. Performance Score
8.7
0.3 from last quarter
Monthly Salary Trends
Average salary trends over the past 6 months
Payroll Budget
Payroll budget by department
| Department | Salary | Performance Score |
|---|---|---|
| IT | $75,000 | 4.5 |
| HR | $65,000 | 4.2 |
| Finance | $80,000 | 4.7 |
| Marketing | $70,000 | 4 |
| IT | $72,000 | 4.3 |