Page 47 - Financial Workbook November
P. 47
Department Detail Report
Date Range: 11/01/2017 - 11/30/2017
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 7.23 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 146.75 $0.00
Total for Worked Department: 202 169.98 $0.00
HOLWRKD-Holiday Worked 6.00 $0.00
REGULAR-Regular 135.45 $0.00
Total for Worked Department: 406 141.45 $0.00
HOLWRKD-Holiday Worked 8.90 $0.00
OVERTIME-Overtime 8.50 $0.00
REGULAR-Regular 115.87 $0.00
Total for Worked Department: 408 133.27 $0.00
HOLIDAY-Holiday 16.00 $0.00
HOLWRKD-Holiday Worked 26.17 $0.00
OVERTIME-Overtime 61.58 $0.00
PTO-Paid Time Off 82.00 $0.00
REGULAR-Regular 696.49 $0.00
Total for Worked Department: 409 882.24 $0.00
HOLIDAY-Holiday 16.00 $0.00
HOLWRKD-Holiday Worked 46.39 $0.00
OVERTIME-Overtime 115.50 $0.00
PTO-Paid Time Off 25.47 $0.00
REGULAR-Regular 1,308.63 $0.00
Total for Worked Department: 410 1,511.99 $0.00
HOLWRKD-Holiday Worked 32.90 $0.00
OVERTIME-Overtime 43.05 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 755.66 $0.00
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Prepared On: 12/18/2017 05:46:03 PM Page 17 of 19
