Page 24 - Financial Workbook March
P. 24

Department Detail Report

                                         Date Range: 03/01/2018 - 03/31/2018
                                                   Pay Code Summary




                                                                                           Hours               Dollars
                    OVERTIME-Overtime                                                      11.33                $0.00
                    REGULAR-Regular                                                       163.78                $0.00
                    Total for Worked Department: 601                                      175.11                $0.00



                    OVERTIME-Overtime                                                       7.86                $0.00
                    REGULAR-Regular                                                       282.80                $0.00
                    Total for Worked Department: 701                                      290.66                $0.00



                    OVERTIME-Overtime                                                       8.67                $0.00
                    REGULAR-Regular                                                       265.35                $0.00
                    Total for Worked Department: 702                                      274.02                $0.00




                    OVERTIME-Overtime                                                      10.63                $0.00
                    PTO-Paid Time Off                                                      16.00                $0.00
                    REGULAR-Regular                                                       165.85                $0.00
                    Total for Worked Department: 703                                      192.48                $0.00



                    OVERTIME-Overtime                                                       5.73                $0.00
                    REGULAR-Regular                                                       175.53                $0.00
                    Total for Worked Department: 803                                      181.26                $0.00



                    OVERTIME-Overtime                                                      13.50                $0.00
                    PTO-Paid Time Off                                                      13.00                $0.00
                    REGULAR-Regular                                                       459.17                $0.00
                    Total for Worked Department: 902                                      485.67                $0.00




                    OVERTIME-Overtime                                                       3.08                $0.00
                    REGULAR-Regular                                                       172.45                $0.00
                    Total for Worked Department: 903                                      175.53                $0.00






        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 04/27/2018 11:28:43 AM                                                                Page 18 of 19
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