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
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