Page 50 - Financial Workbook December
P. 50
Department Detail Report
Date Range: 12/01/2017 - 12/31/2017
Pay Code Summary
Hours Dollars
HOLWRKD-Holiday Worked 29.72 $0.00
OVERTIME-Overtime 133.74 $0.00
REGULAR-Regular 824.01 $0.00
Total for Worked Department: 412 987.47 $0.00
REGULAR-Regular 53.92 $0.00
Total for Worked Department: 511 53.92 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 11.78 $0.00
REGULAR-Regular 150.12 $0.00
Total for Worked Department: 601 169.90 $0.00
HOLWRKD-Holiday Worked 8.58 $0.00
OVERTIME-Overtime 23.00 $0.00
REGULAR-Regular 232.57 $0.00
Total for Worked Department: 701 264.15 $0.00
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 14.60 $0.00
OVERTIME-Overtime 7.18 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 308.64 $0.00
Total for Worked Department: 702 354.42 $0.00
HOLWRKD-Holiday Worked 16.08 $0.00
OVERTIME-Overtime 41.50 $0.00
REGULAR-Regular 142.48 $0.00
Total for Worked Department: 703 200.06 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 3.58 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 01/19/2018 12:46:49 PM Page 19 of 20
