Page 49 - Financial Workbook December
P. 49
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 13.50 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 152.00 $0.00
Total for Worked Department: 202 181.50 $0.00
HOLIDAY-Holiday 8.00 $0.00
REGULAR-Regular 10.00 $0.00
Total for Worked Department: 401 18.00 $0.00
OVERTIME-Overtime 21.25 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 117.42 $0.00
Total for Worked Department: 406 146.67 $0.00
HOLWRKD-Holiday Worked 9.70 $0.00
REGULAR-Regular 102.02 $0.00
Total for Worked Department: 408 111.72 $0.00
HOLIDAY-Holiday 16.00 $0.00
HOLWRKD-Holiday Worked 25.88 $0.00
OVERTIME-Overtime 36.85 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 750.90 $0.00
Total for Worked Department: 409 845.63 $0.00
HOLIDAY-Holiday 24.00 $0.00
HOLWRKD-Holiday Worked 45.75 $0.00
OVERTIME-Overtime 112.52 $0.00
PTO-Paid Time Off 14.00 $0.00
REGULAR-Regular 1,486.21 $0.00
Total for Worked Department: 410 1,682.48 $0.00
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Prepared On: 01/19/2018 12:46:49 PM Page 18 of 20
