HUMAN RESOURCES

Number of Employees by Year

Sales
120 R&D
100 Marketing
80 IT
Human Resources
60
Finance
40
Customer Support
20 Administration
0 Accounting
2000 2001 2002 2003 2004 2005 2006 2007 2008
0

Number of Employees by Salary

Sales
>$100,000 R&D
$90,000-$100,000 Marketing
$80,000-$90,000 IT
$70,000-$80,000 Human Resources

$60,000-$70,000 Finance
Customer Support
$50,000-$60,000
Administration
$40,000-$50,000
Accounting
$30,000-$40,000
<$30,000

0 2 4 6 8 10 12 14 16 18

Salary Distribution

$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
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
Salary
Human Resources
Finance Bonus
Customer Support Overtime
Administration
Accounting

Rose Moreno
Richard Garza
Christopher Battah
Margaret Pavlovich
Johnathan A Wilhite
Saif Perrine
Janalee Eggleston
Eric W. Kilbride
Matthew Tait
Shireen Battah
Employee Ryan Kennedy
Joshua Daniel
Department
Roshan Coon Customer Support
Joeanne Melendez
HireBergman
Ricardo Date 12/24/01
Salary
Willow Nevandro $81,000
Donna K. Bulgar
Bonus
Kelley Reneau $4,860
Sara Webb
Overtime
Genevieve Knapp
$0
Sick Days
Ian Helmer 4
Tiffany M Blake
Performance
Saxton Peterson Score 2
Melissa Torruella
Yvette Hurtado
Benny Melendez
Steven Bolin
Brian M Stucki
Kelly Queen
Jacqueline N. Hildebrand
Julia Hegwood
William Melendez
Heela Kraft
Matthew W Yamaguchi
Manuel Steele
James Wilson
Bryan Brier
 Accounting
Administration
Customer Support
Finance
Human Resources
IT
Sales

82
Administration
Customer Support

Human Resources
 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-af55-77228d02f
>> 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
sources Dashboard.

97910-faec-4989-af55-77228d02fe4e
utorials in the link below:
Full Name Hire Date Salary Bonus Overtime Department
Rose Moreno 5/9/2007 $16,000 $2,080 $160 Finance
Richard Garza 1/16/2003 $25,000 $750 $750 Administration
Christopher Battah 5/13/2008 $25,000 $1,500 $750 Human Resources
Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780 Finance
Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160 Marketing
Saif Perrine 3/1/2006 $27,000 $4,500 $0 Marketing
Janalee Eggleston 10/21/2001 $28,000 $4,200 $0 R&D
Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400 Administration
Matthew Tait 2/16/2002 $30,000 $3,300 $3,000 Customer Support
Shireen Battah 4/30/2003 $30,000 $1,800 $1,800 Accounting
Joshua Daniel 3/22/2003 $31,000 $2,790 $310 Administration
Roshan Coon 5/1/2007 $31,000 $1,240 $930 Human Resources
Joeanne Melendez 5/4/2001 $32,000 $2,240 $0 R&D
Ricardo Bergman 10/26/2007 $32,000 $4,160 $640 R&D
Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040 Administration
Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060 IT
Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050 Accounting
Sara Webb 10/9/2007 $35,000 $3,500 $2,100 R&D
Genevieve Knapp 4/2/2006 $35,000 $26,000 $0 Sales
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800 Marketing
Tiffany M Blake 4/28/2008 $38,000 $1,900 $0 IT
Saxton Peterson 3/15/2008 $39,000 $780 $390 Marketing
Melissa Torruella 10/19/2005 $40,000 $5,600 $0 Customer Support
Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600 Finance
Benny Melendez 9/28/2008 $41,000 $2,050 $1,640 Human Resources
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780 Accounting
Brian M Stucki 5/10/2001 $43,000 $4,730 $0 Sales
Kelly Queen 1/13/2001 $43,000 $42,000 $0 Sales
Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880 Finance
Julia Hegwood 8/24/2000 $45,000 $37,000 $0 Sales
William Melendez 5/24/2004 $45,000 $5,850 $4,500 Administration
Heela Kraft 12/8/2008 $45,000 $900 $0 IT
Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0 Sales
Manuel Steele 7/5/2002 $47,000 $2,820 $470 Human Resources
James Wilson 1/3/2002 $48,000 $5,760 $4,800 Accounting
Bryan Brier 8/1/2004 $48,000 $3,840 $4,320 Finance
Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400 Accounting
Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480 Marketing
Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360 R&D
Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040 Human Resources
Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640 R&D
Jena Coon 6/28/2007 $53,000 $35,000 $0 Sales
Ernest Trent 6/25/2007 $53,000 $5,300 $530 Marketing
Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780 Administration
Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320 Administration
Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860 Accounting
Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620 R&D
Micah Chokeir 12/21/2001 $55,000 $1,100 $0 IT
Julie Yost 11/7/2003 $57,000 $3,990 $570 Finance
Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420 Marketing
Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220 Finance
Stacy L Chen 11/23/2001 $59,000 $8,850 $0 Human Resources
Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0 IT
Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590 IT
Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180 Customer Support
Kevin Nevandro 8/7/2007 $60,000 $8,400 $0 Sales
Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100 R&D
Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240 Finance
Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410 IT
Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0 IT
Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780 Accounting
Alexis Ripley 12/3/2001 $64,000 $2,560 $0 Administration
Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120 Administration
Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0 IT
Matthew H. Rios 9/17/2007 $65,000 $3,900 $0 Marketing
Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300 Human Resources
Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320 Accounting
Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980 Marketing
Joshua Fields 11/14/2007 $67,000 $41,000 $0 Sales
Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350 Finance
Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440 Human Resources
Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480 R&D
Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880 Accounting
Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110 IT
Harman Abraha 7/21/2003 $74,000 $8,140 $2,220 Accounting
Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500 Administration
Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280 R&D
Gabriel R. Self 2/8/2002 $77,000 $11,550 $0 IT
Micah Talia 11/22/2004 $77,000 $5,390 $0 R&D
Benny Erwin 12/3/2003 $77,000 $28,000 $0 Sales
James Oberndorfer 4/26/2008 $80,000 $52,000 $0 Sales
Ryan Kennedy 12/24/2001 $81,000 $4,860 $0 Customer Support
Julie Harken 12/4/2003 $83,000 $32,000 $0 Sales
Tamara Pacheco 3/25/2005 $85,000 $1,700 $0 IT
Ann Sharp 2/2/2006 $85,000 $9,350 $0 IT
Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0 IT
Katherine Battah 3/4/2005 $87,000 $7,830 $7,830 Customer Support
John Michael 3/19/2007 $87,000 $13,050 $6,960 Marketing
Alison Johnson 5/13/2000 $89,000 $8,010 $0 Marketing
Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0 Human Resources
Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680 Finance
Tony Merrick 9/18/2001 $105,000 $15,750 $0 R&D
Ernest Talia 9/15/2008 $110,000 $6,600 $5,500 Administration
Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760 R&D
Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920 Administration
Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800 Administration
 Sick Performance
Days Score
3 4
8 1
6 2
8 4
9 1
7 5
6 5
7 4
4 4
1 2
4 3
2 1
9 2
8 4
8 4
5 4
7 2
8 3
1 3
1 2
4 2
9 1
7 5
6 1
9 2
9 2
7 4
5 5
6 1
9 4
4 4
7 1
3 2
7 2
7 4
8 3
4 5
6 4
7 3
9 4
11 1
3 3
3 3
7 3
8 1
 6 3
9 5
9 1
8 2
6 3
5 3
3 5
7 3
7 3
5 4
8 5
9 4
6 4
9 4
4 4
3 2
3 1
6 4
4 3
4 2
4 1
9 1
1 1
8 3
8 4
4 4
15 1
7 1
8 1
9 4
6 4
9 3
2 5
14 2
5 3
6 4
4 2
4 2
6 1
9 4
7 4
1 3
6 5
2 3
6 2
8 2
8 5
4 2
4 3
7 5
6 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 Average Sick

Days 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