Page 23 - Financial Workbook March
P. 23
Department Detail Report
Date Range: 03/01/2018 - 03/31/2018
Pay Code Summary
Hours Dollars
OVERTIME-Overtime 9.83 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 167.50 $0.00
Total for Worked Department: 202 185.33 $0.00
OVERTIME-Overtime 25.45 $0.00
REGULAR-Regular 105.42 $0.00
Total for Worked Department: 406 130.87 $0.00
OVERTIME-Overtime 0.83 $0.00
REGULAR-Regular 151.39 $0.00
Total for Worked Department: 408 152.22 $0.00
OVERTIME-Overtime 106.54 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 629.10 $0.00
Total for Worked Department: 409 743.64 $0.00
OVERTIME-Overtime 171.04 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 1,395.07 $0.00
Total for Worked Department: 410 1,590.11 $0.00
OVERTIME-Overtime 55.11 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 678.04 $0.00
Total for Worked Department: 412 749.15 $0.00
REGULAR-Regular 44.50 $0.00
Total for Worked Department: 511 44.50 $0.00
Towne Square Care Of Puryear Powered by Automatic Data Processing, Inc.
Prepared On: 04/27/2018 11:28:43 AM Page 17 of 19