HUMAN RESOURCES

Number of Employees by Year He
120 Sales
R&D
100 Marketing
80 IT
Human Resources
60
Finance
40 Customer Support
Administration
20
Accounting
0
0 2 4
2000 2001 2002 2003 2004 2005 2006 2007 2008

Number of Employees by Salary Payrol
Sales
>$100,000
R&D
$90,000-$100,000
$80,000-$90,000 Marketing
$70,000-$80,000 IT
$60,000-$70,000 Human Resources
$50,000-$60,000 Finance
$40,000-$50,000 Customer Support
$30,000-$40,000 Administration
<$30,000 Accounting

0 2 4 6 8 10 12 14 16 18 $0 $5

Salary Distribution Rose Moreno
Richard Garza
$160,000 Christopher Battah
Margaret Pavlovich
Johnathan A Wilhite
$140,000 Saif Perrine
Janalee Eggleston
$120,000 Eric W. Kilbride
Matthew Tait
$100,000 Shireen Battah
Joshua Daniel
Roshan Coon
$80,000 Joeanne Melendez
Ricardo Bergman
$60,000 Willow Nevandro
Donna K. Bulgar
Kelley Reneau
$40,000 Sara Webb
Genevieve Knapp
$20,000 Ian Helmer
Tiffany M Blake
Saxton Peterson
$0 Melissa Torruella
Yvette Hurtado
Benny Melendez
Steven Bolin
Brian M Stucki
Kelly Queen
Jacqueline N. Hildebr
Julia Hegwood
William Melendez
Heela Kraft
Matthew W Yamaguc
Manuel Steele

Hildebrand Julia Hegwood William Melendez Heela Kraft Matthew W Yamaguchi Manuel Steele .000 $1.500.RCES Headcount Sales R&D Marketing IT n Resources Finance mer Support ministration Accounting 0 2 4 6 8 10 12 14 16 Payroll Breakdown Sales R&D Marketing IT Overtime n Resources Bonus Finance Salary mer Support ministration Accounting $0 $500.860 Genevieve OvertimeKnapp $0 Ian Helmer Sick Days Tiffany M Blake 4 Saxton Peterson Performance Melissa Torruella Score 2 Yvette Hurtado Benny Melendez Steven Bolin Brian M Stucki Kelly Queen Jacqueline N. Kilbride Matthew Tait Shireen Battah Employee Joshua Daniel Ryan Kennedy Roshan Coon Department Joeanne Melendez Customer Support Hire Date Ricardo Bergman 12/24/01 Willow Nevandro Salary Donna K.000 Kelley Reneau Bonus Sara Webb $4. Bulgar $81.000 Rose Moreno Richard Garza Christopher Battah Margaret Pavlovich Johnathan A Wilhite Saif Perrine Janalee Eggleston Eric W.000 $1.000.

Accounting Administration Customer Support Finance Human Resources IT Sales 82 .

>> Your online tracker will look like: https://www4.spreadsheetweb.com/SpreadSheetWEB/Output. you can upload more Excel applications to the web.htm Ignore the downloaded software.com/tutorials. you will only need the username and password.spreadsheetweb. You can see tutorials in the link below: http://www. 3) Visit the site below and login with your new account: https://www4. First visit the site below: http://www.aspx?ApplicationId=8f797910-faec-4989-af55-77228d02fe4 >> Using your account.com/getting_started. 1) This is a HR Dashboard for a sample data.spreadsheetweb. Follow the steps to enable your online Human Resources Dashboard. You can simply use the dashboard from that link or place it on your website.htm >> In order to see more online applications created with PSW you can check the link below: http://www. Further steps for online use. Your dashboard will be created automatically. You can enter your data in "Employee Data" sheet. 2) Your HR Dashboard is ready to use.com/SpreadsheetWEB// 4) Click "Add Web Application" to upload this file.htm .spreadsheetweb.com/demos.spreadsheetweb.

c-4989-af55-77228d02fe4e .

000 $42.380 $780 Finance 8 Johnathan A Wilhite 6/8/2004 $27.800 Marketing 1 Tiffany M Blake 4/28/2008 $38.820 $470 Human Resources 7 James Wilson 1/3/2002 $48.300 $3.050 $1.000 $5.320 Finance 8 Rebecca L.000 $810 $2.000 Customer Support 4 Shireen Battah 4/30/2003 $30.000 $900 $0 IT 7 Matthew W Yamaguchi 5/20/2005 $46.800 $1.360 R&D 7 Alicia A.000 $2.900 $0 IT 4 Saxton Peterson 3/15/2008 $39.000 $3.520 $3.320 $880 Finance 6 Julia Hegwood 8/24/2000 $45.500 $750 Human Resources 6 Margaret Pavlovich 7/20/2007 $26.730 $0 Sales 7 Kelly Queen 1/13/2001 $43.000 $4.000 $0 Sales 1 Ian Helmer 12/13/2008 $36.000 $2.000 $1.000 $6.040 Administration 8 Donna K.000 $4.000 $2.240 $0 R&D 9 Ricardo Bergman 10/26/2007 $32.000 $1.000 $2.000 $2. Woodford 12/21/2005 $52. Hildebrand 8/11/2006 $44.800 $3.420 $2.000 $2.000 $4.240 $480 Marketing 6 Grant Tomasevic 1/29/2008 $48.080 $160 Finance 3 Richard Garza 1/16/2003 $25.040 Human Resources 9 Natalie H.840 $4.560 $3.000 $4.000 $3.000 $4.240 $930 Human Resources 2 Joeanne Melendez 5/4/2001 $32.000 $0 Sales 9 William Melendez 5/24/2004 $45.850 $4.000 $6.200 $0 R&D 6 Eric W.640 $1.100 R&D 8 Genevieve Knapp 4/2/2006 $35.000 $1.600 Finance 6 Benny Melendez 9/28/2008 $41.000 $3.640 R&D 11 Jena Coon 6/28/2007 $53.500 $2.400 Accounting 4 Rikkie J Mahone 11/27/2003 $48.000 $2.500 Administration 4 Heela Kraft 12/8/2008 $45.000 $1. Bulgar 8/23/2007 $34.520 $1.000 $1.000 $3.800 Accounting 1 Joshua Daniel 3/22/2003 $31.300 $0 Sales 3 Manuel Steele 7/5/2002 $47.000 $2.160 Marketing 9 Saif Perrine 3/1/2006 $27.000 $1.000 $5.000 $35.000 $0 Sales 3 .600 $0 Customer Support 7 Yvette Hurtado 12/14/2003 $40.720 $2.160 $640 R&D 8 Willow Nevandro 10/18/2000 $34.000 $4.600 $1.790 $310 Administration 4 Roshan Coon 5/1/2007 $31.750 $1.000 $5.Full Name Hire Date Salary Bonus Overtime Department Sick Days Rose Moreno 5/9/2007 $16.050 Accounting 7 Sara Webb 10/9/2007 $35.000 $4.000 $6. Haight 2/14/2005 $48.640 Human Resources 9 Steven Bolin 2/2/2002 $42.000 $3.780 Accounting 9 Brian M Stucki 5/10/2001 $43.080 $3.630 $2.000 $37. Kilbride 9/25/2005 $28.000 $1.760 $4.500 $0 Marketing 7 Janalee Eggleston 10/21/2001 $28.000 $26.000 $780 $390 Marketing 9 Melissa Torruella 10/19/2005 $40.800 Accounting 7 Bryan Brier 8/1/2004 $48.000 $0 Sales 5 Jacqueline N.000 $750 $750 Administration 8 Christopher Battah 5/13/2008 $25.400 Administration 7 Matthew Tait 2/16/2002 $30.060 IT 5 Kelley Reneau 1/9/2006 $35.000 $1. Elmasian 1/25/2008 $51.

000 $1.000 $7.220 $5.060 $1.440 Human Resources 4 Corine M.310 $590 IT 7 Alyssa Adefioye 2/11/2007 $59.000 $9.100 $1.120 Administration 6 Ricardo Sherrell 11/21/2007 $64.560 $0 IT 4 Ahlam Aby 7/9/2008 $63.000 $0 Sales 5 James Oberndorfer 4/26/2008 $80.000 $7.150 $3.000 $7.000 $5.000 $1.000 $3. Gappy 5/29/2003 $68.460 $5.060 $3. Self 2/8/2002 $77.000 $8.000 $52.390 $0 R&D 14 Benny Erwin 12/3/2003 $77.000 $5. Zeidell 10/24/2001 $59.320 Administration 8 Rebecca Negrete 4/27/2004 $54.830 Customer Support 1 .320 $1.560 $0 Administration 3 Michelle Greenwell 10/27/2003 $64.880 Accounting 7 Rosa I.550 $0 IT 2 Micah Talia 11/22/2004 $77. Henderson 8/7/2000 $72.000 $8.500 Administration 6 Elena Miriam Woodburn 3/9/2005 $76.000 $2.000 $28.860 $0 Customer Support 4 Julie Harken 12/4/2003 $83.180 Customer Support 5 Kevin Nevandro 8/7/2007 $60.000 $8.860 Accounting 6 Michelle Shevlin 2/28/2006 $54.220 Accounting 9 Jesse Wooten 12/21/2001 $75.000 $41.160 $2.040 $3.780 Accounting 3 Alexis Ripley 12/3/2001 $64.420 Marketing 6 Jeremiah De Grazia 9/8/2000 $58.000 $2.240 Finance 6 Cindy Summerville 6/23/2001 $63.000 $1.990 $570 Finance 8 Jonathan C.000 $0 Sales 8 Stephen H.350 $0 IT 7 Katherine Battah 3/4/2005 $87.000 $2.000 $3.000 $7.000 $1.830 $7.620 $4.000 $1.300 $530 Marketing 3 Martie Elmasian 12/7/2000 $54.000 $9.000 $11.300 $1.600 $2.000 $3.000 $4.000 $7.000 $8.000 $5.700 $0 IT 6 Ann Sharp 2/2/2006 $85.110 IT 8 Harman Abraha 7/21/2003 $74.Ernest Trent 6/25/2007 $53.640 $1.000 $9.000 $5.140 $2.000 $32.000 $5.000 $5.400 $0 Sales 8 Cassandra Perry 6/7/2004 $62.400 $3.000 $8.100 $0 IT 9 Julie Yost 11/7/2003 $57.480 R&D 15 Laura Aguirre 8/4/2005 $72.780 Administration 7 Cristhian Roth 4/2/2001 $54.900 $0 Marketing 4 Laura S Greenwell 4/17/2006 $65.350 $0 IT 9 Elena Miriam Takahashi 5/6/2006 $85.000 $5. Rios 9/17/2007 $65.100 R&D 9 Krisaundra Hightower 5/5/2005 $62.000 $5.760 $0 IT 4 Matthew H.350 Finance 8 Jacqueline N.000 $0 Sales 4 Tamara Pacheco 3/25/2005 $85. Rinehart 11/4/2003 $63. Thomas 12/22/2006 $67.850 $0 Human Resources 3 Elena Miriam Hillen 10/22/2001 $59.320 Accounting 9 Marylou M.400 $4.130 $3.410 IT 9 Erik G.750 $1.000 $8.000 $2.000 $1.840 $5.980 Marketing 1 Joshua Fields 11/14/2007 $67.280 R&D 9 Gabriel R.000 $0 Sales 6 Ryan Kennedy 12/24/2001 $81.560 $4.000 $8.220 Finance 5 Stacy L Chen 11/23/2001 $59.900 $0 IT 7 Natalie H. Parnell 12/4/2003 $57.300 Human Resources 4 Bryan Anderson 10/6/2001 $66.620 R&D 9 Micah Chokeir 12/21/2001 $55.000 $8.080 $1.880 $6. Peralta 11/19/2004 $73.000 $8.000 $5.320 $5. Diaz 4/16/2007 $66.

000 $15.960 Marketing 6 Alison Johnson 5/13/2000 $89.000 $4.000 $17.760 R&D 4 Ryan Mesko 10/18/2003 $123.800 Administration 6 .010 $0 Marketing 2 Jessica Rodriguez 3/1/2008 $94.800 $7.000 $10.John Michael 3/19/2007 $87.600 $5.000 $5.000 $6.710 $4.500 Administration 4 Moriel Caldwell 11/16/2006 $119.000 $8.920 Administration 7 Brian Tomasevic 10/30/2008 $145.000 $13.220 $4.950 $5.050 $6.680 Finance 8 Tony Merrick 9/18/2001 $105.000 $15.640 $0 Human Resources 6 Joshua Johnson 9/2/2006 $96.750 $0 R&D 8 Ernest Talia 9/15/2008 $110.

Performance Score 4 1 2 4 1 5 5 4 4 2 3 1 2 4 4 4 2 3 3 2 2 1 5 1 2 2 4 5 1 4 4 1 2 2 4 3 5 4 3 4 1 3 .

3 3 1 3 5 1 2 3 3 5 3 3 4 5 4 4 4 4 2 1 4 3 2 1 1 1 3 4 4 1 1 1 4 4 3 5 2 3 4 2 2 1 4 4 3 .

5 3 2 2 5 2 3 5 4 .

130 10 $51.214 88 Marketing $594.170 $971.950 $27.810 13 $65.040 $28.720 $663.480 $13. Year Employee 12/31/2000 2000 6 0 30000 8 12/31/2001 2001 21 30000 40000 22 12/31/2002 2002 26 40000 50000 39 12/31/2003 2003 40 50000 60000 55 12/31/2004 2004 47 60000 70000 71 12/31/2005 2005 57 70000 80000 80 12/31/2006 2006 68 80000 90000 89 12/31/2007 2007 83 90000 100000 91 12/31/2008 2008 96 100000 200000 96 Number of Average Total Sick Department Salary Bonus Overtime Total Employees Salary Days Accounting $532.000 $308.930 10 $53.000 $84.940 $976.680 5 $59.650 14 $63.444 50 IT $885.400 21 Finance $514.670 $12.980 $898.930 13 $60.430 $0 $940.800 $582.000 $40.400 66 Human Resources $481.000 $42.923 117 Sales $632.890 $600.440 9 $53.870 $39.200 62 Administration $852.430 11 $57.000 $73.000 $38.000 $28.330 $25.570 $532.000 $51.000 54 R&D $792.538 78 Customer Support $297.560 $17.010 $337.455 59 .280 11 $54.000 $78.870 $12.

000-$90.6 5.000 16 $60.6 6.3 4.4 .2 6 4.000-$80.Salary Range Employee Count <$30.000 8 $30.000 9 $80.000 9 $90.000-$60.000 5 Average Sick Days 6.9 9 5.000 17 $50.000-$70.000 14 $40.000 2 >$100.000-$50.2 6.000-$100.000 16 $70.000-$40.