Page 24 - January Financial Workbook
P. 24
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Pay Code Summary
Hours Dollars
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 11.50 $0.00
REGULAR-Regular 178.75 $0.00
Total for Worked Department: 202 198.25 $0.00
REGULAR-Regular 5.58 $0.00
Total for Worked Department: 406 5.58 $0.00
HOLWRKD-Holiday Worked 11.47 $0.00
REGULAR-Regular 247.61 $0.00
Total for Worked Department: 408 259.08 $0.00
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 26.20 $0.00
OVERTIME-Overtime 33.43 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 820.33 $0.00
Total for Worked Department: 409 911.96 $0.00
HOLIDAY-Holiday 24.00 $0.00
HOLWRKD-Holiday Worked 46.66 $0.00
OVERTIME-Overtime 72.30 $0.00
PTO-Paid Time Off 24.00 $0.00
REGULAR-Regular 1,475.34 $0.00
Total for Worked Department: 410 1,642.30 $0.00
HOLWRKD-Holiday Worked 33.56 $0.00
OVERTIME-Overtime 24.32 $0.00
PTO-Paid Time Off 32.00 $0.00
REGULAR-Regular 862.35 $0.00
Total for Worked Department: 412 952.23 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 18 of 20
