Page 129 - Financial April Workbook
P. 129

Department Detail Report

                                         Date Range: 04/01/2018 - 04/30/2018
                                                   Pay Code Summary




                                                                                           Hours               Dollars
                    OVERTIME-Overtime                                                      10.00                $0.00
                    REGULAR-Regular                                                       171.50                $0.00
                    Total for Worked Department: 202                                      181.50                $0.00



                    OVERTIME-Overtime                                                       6.45                $0.00
                    REGULAR-Regular                                                        99.02                $0.00
                    Total for Worked Department: 406                                      105.47                $0.00



                    REGULAR-Regular                                                        95.04                $0.00
                    Total for Worked Department: 408                                       95.04                $0.00



                    OVERTIME-Overtime                                                      70.32                $0.00
                    PTO-Paid Time Off                                                       8.00                $0.00
                    REGULAR-Regular                                                       680.46                $0.00
                    Total for Worked Department: 409                                      758.78                $0.00




                    OVERTIME-Overtime                                                     123.51                $0.00
                    PTO-Paid Time Off                                                      12.00                $0.00
                    REGULAR-Regular                                                      1,453.80               $0.00
                    Total for Worked Department: 410                                     1,589.31               $0.00



                    OVERTIME-Overtime                                                       1.50                $0.00
                    REGULAR-Regular                                                       162.22                $0.00
                    Total for Worked Department: 601                                      163.72                $0.00



                    OVERTIME-Overtime                                                      12.70                $0.00
                    REGULAR-Regular                                                       262.32                $0.00
                    Total for Worked Department: 701                                      275.02                $0.00




                    OVERTIME-Overtime                                                       0.47                $0.00
                    PTO-Paid Time Off                                                      16.00                $0.00

        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 07/22/2018 03:03:53 PM                                                                Page 14 of 15
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