Full Name Hire Date Salary Bonus Overtime

JohnMoreno 5/9/2007 $16,000 $ 2,080.00 $ 160.00

Richard Garza 1/16/2003 $25,000 $ 750.00 $ 750.00
Christopher Battah 5/13/2008 $25,000 $ 1,500.00 $ 750.00
Margaret Pavlovich 7/20/2007 $26,000 $ 3,380.00 $ 780.00
Johnathan A Wilhite 6/8/2004 $27,000 $ 810.00 $ 2,160.00
Saif Perrine 3/1/2006 $27,000 $ 4,500.00 $ -
Janalee Eggleston 10/21/2001 $28,000 $ 4,200.00 $ -
Eric W. Kilbride 9/25/2005 $28,000 $ 3,640.00 $ 1,400.00
Matthew Tait 2/16/2002 $30,000 $ 3,300.00 $ 3,000.00
Shireen Battah 4/30/2003 $30,000 $ 1,800.00 $ 1,800.00
Joshua Daniel 3/22/2003 $31,000 $ 2,790.00 $ 310.00
Roshan Coon 5/1/2007 $31,000 $ 1,240.00 $ 930.00
Joeanne Melendez 5/4/2001 $32,000 $ 2,240.00 $ -
Ricardo Bergman 10/26/2007 $32,000 $ 4,160.00 $ 640.00
Willow Nevandro 10/18/2000 $34,000 $ 4,420.00 $ 2,040.00
Donna K. Bulgar 8/23/2007 $34,000 $ 4,080.00 $ 3,060.00
Kelley Reneau 1/9/2006 $35,000 $ 1,750.00 $ 1,050.00
Sara Webb 10/9/2007 $35,000 $ 3,500.00 $ 2,100.00
Genevieve Knapp 4/2/2006 $35,000 $ 26,000.00 $ -
Ian Helmer 12/13/2008 $36,000 $ 2,520.00 $ 1,800.00
Tiffany M Blake 4/28/2008 $38,000 $ 1,900.00 $ -
Saxton Peterson 3/15/2008 $39,000 $ 780.00 $ 390.00
Melissa Torruella 10/19/2005 $40,000 $ 5,600.00 $ -
Yvette Hurtado 12/14/2003 $40,000 $ 1,600.00 $ 1,600.00
Benny Melendez 9/28/2008 $41,000 $ 2,050.00 $ 1,640.00
Steven Bolin 2/2/2002 $42,000 $ 2,520.00 $ 3,780.00
Brian M Stucki 5/10/2001 $43,000 $ 4,730.00 $ -
Kelly Queen 1/13/2001 $43,000 $ 42,000.00 $ -
Jacqueline N. Hildebrand 8/11/2006 $44,000 $ 1,320.00 $ 880.00
Julia Hegwood 8/24/2000 $45,000 $ 37,000.00 $ -
William Melendez 5/24/2004 $45,000 $ 5,850.00 $ 4,500.00
Heela Kraft 12/8/2008 $45,000 $ 900.00 $ -
Matthew W Yamaguchi 5/20/2005 $46,000 $ 2,300.00 $ -
Manuel Steele 7/5/2002 $47,000 $ 2,820.00 $ 470.00
James Wilson 1/3/2002 $48,000 $ 5,760.00 $ 4,800.00
Bryan Brier 8/1/2004 $48,000 $ 3,840.00 $ 4,320.00
Rebecca L. Haight 2/14/2005 $48,000 $ 6,720.00 $ 2,400.00
Rikkie J Mahone 11/27/2003 $48,000 $ 6,240.00 $ 480.00
Grant Tomasevic 1/29/2008 $48,000 $ 4,800.00 $ 3,360.00
Alicia A. Elmasian 1/25/2008 $51,000 $ 6,630.00 $ 2,040.00
Natalie H. Woodford 12/21/2005 $52,000 $ 1,560.00 $ 3,640.00
Jena Coon 6/28/2007 $53,000 $ 35,000.00 $ -
Ernest Trent 6/25/2007 $53,000 $ 5,300.00 $ 530.00
Martie Elmasian 12/7/2000 $54,000 $ 5,400.00 $ 3,780.00
Cristhian Roth 4/2/2001 $54,000 $ 1,620.00 $ 4,320.00
Rebecca Negrete 4/27/2004 $54,000 $ 5,400.00 $ 4,860.00
Michelle Shevlin 2/28/2006 $54,000 $ 8,100.00 $ 1,620.00
Micah Chokeir 12/21/2001 $55,000 $ 1,100.00 $ -
Julie Yost 11/7/2003 $57,000 $ 3,990.00 $ 570.00
Jonathan C. Parnell 12/4/2003 $57,000 $ 5,130.00 $ 3,420.00
Jeremiah De Grazia 9/8/2000 $58,000 $ 5,220.00 $ 5,220.00
Stacy L Chen 11/23/2001 $59,000 $ 8,850.00 $ -
Elena Miriam Hillen 10/22/2001 $59,000 $ 5,900.00 $ -
Natalie H. Zeidell 10/24/2001 $59,000 $ 5,310.00 $ 590.00
Alyssa Adefioye 2/11/2007 $59,000 $ 7,080.00 $ 1,180.00
Kevin Nevandro 8/7/2007 $60,000 $ 8,400.00 $ -
Cassandra Perry 6/7/2004 $62,000 $ 8,060.00 $ 3,100.00
Krisaundra Hightower 5/5/2005 $62,000 $ 8,060.00 $ 1,240.00
Cindy Summerville 6/23/2001 $63,000 $ 7,560.00 $ 4,410.00
Erik G. Rinehart 11/4/2003 $63,000 $ 7,560.00 $ -
Ahlam Aby 7/9/2008 $63,000 $ 3,150.00 $ 3,780.00
Alexis Ripley 12/3/2001 $64,000 $ 2,560.00 $ -
Michelle Greenwell 10/27/2003 $64,000 $ 8,320.00 $ 5,120.00
Ricardo Sherrell 11/21/2007 $64,000 $ 5,760.00 $ -
Matthew H. Rios 9/17/2007 $65,000 $ 3,900.00 $ -
Laura S Greenwell 4/17/2006 $65,000 $ 1,300.00 $ 1,300.00
Bryan Anderson 10/6/2001 $66,000 $ 2,640.00 $ 1,320.00
Marylou M. Diaz 4/16/2007 $66,000 $ 1,320.00 $ 1,980.00
Joshua Fields 11/14/2007 $67,000 $ 41,000.00 $ -
Stephen H. Thomas 12/22/2006 $67,000 $ 8,040.00 $ 3,350.00
Jacqueline N. Gappy 5/29/2003 $68,000 $ 8,840.00 $ 5,440.00
Corine M. Henderson 8/7/2000 $72,000 $ 2,880.00 $ 6,480.00
Laura Aguirre 8/4/2005 $72,000 $ 2,160.00 $ 2,880.00
Rosa I. Peralta 11/19/2004 $73,000 $ 1,460.00 $ 5,110.00
Harman Abraha 7/21/2003 $74,000 $ 8,140.00 $ 2,220.00
Jesse Wooten 12/21/2001 $75,000 $ 9,750.00 $ 1,500.00
Elena Miriam Woodburn 3/9/2005 $76,000 $ 7,600.00 $ 2,280.00
Gabriel R. Self 2/8/2002 $77,000 $ 11,550.00 $ -
Micah Talia 11/22/2004 $77,000 $ 5,390.00 $ -
Benny Erwin 12/3/2003 $77,000 $ 28,000.00 $ -
James Oberndorfer 4/26/2008 $80,000 $ 52,000.00 $ -
Ryan Kennedy 12/24/2001 $81,000 $ 4,860.00 $ -
Julie Harken 12/4/2003 $83,000 $ 32,000.00 $ -
Tamara Pacheco 3/25/2005 $85,000 $ 1,700.00 $ -
Ann Sharp 2/2/2006 $85,000 $ 9,350.00 $ -
Elena Miriam Takahashi 5/6/2006 $85,000 $ 9,350.00 $ -
Katherine Battah 3/4/2005 $87,000 $ 7,830.00 $ 7,830.00
John Michael 3/19/2007 $87,000 $ 13,050.00 $ 6,960.00
Alison Johnson 5/13/2000 $89,000 $ 8,010.00 $ -
Jessica Rodriguez 3/1/2008 $94,000 $ 5,640.00 $ -
Joshua Johnson 9/2/2006 $96,000 $ 4,800.00 $ 7,680.00
Tony Merrick 9/18/2001 $105,000 $ 15,750.00 $ -
Ernest Talia 9/15/2008 $110,000 $ 6,600.00 $ 5,500.00
Moriel Caldwell 11/16/2006 $119,000 $ 10,710.00 $ 4,760.00
Ryan Mesko 10/18/2003 $123,000 $ 17,220.00 $ 4,920.00
Brian Tomasevic 10/30/2008 $145,000 $ 15,950.00 $ 5,800.00
Department Sick Days Performance Score
Finance 3 4
Administration 8 1
Human Resources 6 2
Finance 8 4
Marketing 9 1
Marketing 7 5
R&D 6 5
Administration 7 4
Customer Support 4 4
Accounting 1 2
Administration 4 3
Human Resources 2 1
R&D 9 2
R&D 8 4
Administration 8 4
IT 5 4
Accounting 7 2
R&D 8 3
Sales 1 3
Marketing 1 2
IT 4 2
Marketing 9 1
Customer Support 7 5
Finance 6 1
Human Resources 9 2
Accounting 9 2
Sales 7 4
Sales 5 5
Finance 6 1
Sales 9 4
Administration 4 4
IT 7 1
Sales 3 2
Human Resources 7 2
Accounting 7 4
Finance 8 3
Accounting 4 5
Marketing 6 4
R&D 7 3
Human Resources 9 4
R&D 11 1
Sales 3 3
Marketing 3 3
Administration 7 3
Administration 8 1
Accounting 6 3
R&D 9 5
IT 9 1
Finance 8 2
Marketing 6 3
Finance 5 3
Human Resources 3 5
IT 7 3
IT 7 3
Customer Support 5 4
Sales 8 5
R&D 9 4
Finance 6 4
IT 9 4
IT 4 4
Accounting 3 2
Administration 3 1
Administration 6 4
IT 4 3
Marketing 4 2
Human Resources 4 1
Accounting 9 1
Marketing 1 1
Sales 8 3
Finance 8 4
Human Resources 4 4
R&D 15 1
Accounting 7 1
IT 8 1
Accounting 9 4
Administration 6 4
R&D 9 3
IT 2 5
R&D 14 2
Sales 5 3
Sales 6 4
Customer Support 4 2
Sales 4 2
IT 6 1
IT 9 4
IT 7 4
Customer Support 1 3
Marketing 6 5
Marketing 2 3
Human Resources 6 2
Finance 8 2
R&D 8 5
Administration 4 2
R&D 4 3
Administration 7 5
Administration 6 4
Column1 Year Employee
12/31/2000 2000 6 Column1
12/31/2001 2001 21 0
12/31/2002 2002 26 30000
12/31/2003 2003 40 40000
12/31/2004 2004 47 50000
12/31/2005 2005 57 60000
12/31/2006 2006 68 70000
12/31/2007 2007 83 80000
12/31/2008 2008 96 90000
100000

Department Salary Bonus Overtime Total Number of Employees

Accounting $532,000 $40,040 $28,890 $600,930 10
Administration $852,000 $84,870 $39,940 $976,810 13
Customer Support $297,000 $28,670 $12,010 $337,680 5
Finance $514,000 $42,330 $25,800 $582,130 10
Human Resources $481,000 $38,870 $12,570 $532,440 9
IT $885,000 $73,480 $13,170 $971,650 14
Marketing $594,000 $51,560 $17,720 $663,280 11
R&D $792,000 $78,950 $27,980 $898,930 13
Sales $632,000 $308,430 $0 $940,430 11
 Column1 Salary Range Employee Count
Column2 8 <$30,000 8
30000 22 $30,000-$40,000 14
40000 39 $40,000-$50,000 17
50000 55 $50,000-$60,000 16
60000 71 $60,000-$70,000 16
70000 80 $70,000-$80,000 9
80000 89 $80,000-$90,000 9
90000 91 $90,000-$100,000 2
100000 96 >$100,000 5
200000

Average Salary Total Sick Days Average Sick Days

$53,200 62 6.2
$65,538 78 6
$59,400 21 4.2
$51,400 66 6.6
$53,444 50 5.6
$63,214 88 6.3
$54,000 54 4.9
$60,923 117 9
$57,455 59 5.4
 Tota
39211 - all - 6000000
Finance - all - 5000000
4000000
JohnMoreno Sum - 16000 3000000
Ahlam Aby $63,000 2000000
Alexis Ripley $64,000 1000000
Alicia A. Elmasian $51,000 0
Alison Johnson $89,000 ey ez h hi lf y ia ell st re os ell
ipl end atta has . Se app raz arn e Yo uir . Ri nw g
R R G g e
Alyssa Adefioye $59,000
x is Mel er B Taka riel N. G De C. P Juli a A w H ree a N h
e h r e G c s
Ann Sharp $85,000 Al nny top iam Gab line iah han Lau atth lle bec Ro
s r e m t e e
Benny Erwin $77,000 Be hri Mi u e a
cq r n M ich R
C na Ja Je Jo M
Benny Melendez $41,000 Ele
Brian M Stucki $43,000
Brian Tomasevic $145,000
Bryan Anderson $66,000
Bryan Brier $48,000
Cassandra Perry $62,000
Christopher Battah $25,000
Cindy Summerville $63,000
Corine M. Henderson $72,000
Cristhian Roth $54,000
Donna K. Bulgar $34,000
Elena Miriam Hillen $59,000
Elena Miriam Takahashi $85,000
Elena Miriam Woodburn $76,000
Eric W. Kilbride $28,000
Erik G. Rinehart $63,000
Ernest Talia $110,000
Ernest Trent $53,000
Gabriel R. Self $77,000
Genevieve Knapp $35,000
Grant Tomasevic $48,000
Harman Abraha $74,000
Heela Kraft $45,000
Ian Helmer $36,000
Jacqueline N. Gappy $68,000
Jacqueline N. Hildebrand $44,000
James Oberndorfer $80,000
James Wilson $48,000
Janalee Eggleston $28,000
Jena Coon $53,000
Jeremiah De Grazia $58,000
Jesse Wooten $75,000
Jessica Rodriguez $94,000
Joeanne Melendez $32,000
John Michael $87,000
Johnathan A Wilhite $27,000
Jonathan C. Parnell $57,000
Joshua Daniel $31,000
Joshua Fields $67,000
Joshua Johnson $96,000
Julia Hegwood $45,000
Julie Harken $83,000
Julie Yost $57,000
Katherine Battah $87,000
Kelley Reneau $35,000
Kelly Queen $43,000
Kevin Nevandro $60,000
Krisaundra Hightower $62,000
Laura Aguirre $72,000
Laura S Greenwell $65,000
Manuel Steele $47,000
Margaret Pavlovich $26,000
Martie Elmasian $54,000
Marylou M. Diaz $66,000
Matthew H. Rios $65,000
Matthew Tait $30,000
Matthew W Yamaguchi $46,000
Melissa Torruella $40,000
Micah Chokeir $55,000
Micah Talia $77,000
Michelle Greenwell $64,000
Michelle Shevlin $54,000
Moriel Caldwell $119,000
Natalie H. Woodford $52,000
Natalie H. Zeidell $59,000
Rebecca L. Haight $48,000
Rebecca Negrete $54,000
Ricardo Bergman $32,000
Ricardo Sherrell $64,000
Richard Garza $25,000
Rikkie J Mahone $48,000
Rosa I. Peralta $73,000
Roshan Coon $31,000
Ryan Mesko $123,000
Ryan Kennedy $81,000
Saif Perrine $27,000
Sara Webb $35,000
Saxton Peterson $39,000
Shireen Battah $30,000
Stacy L Chen $59,000
Stephen H. Thomas $67,000
Steven Bolin $42,000
Tamara Pacheco $85,000
Tiffany M Blake $38,000
Tony Merrick $105,000
William Melendez $45,000
Willow Nevandro $34,000
Yvette Hurtado $40,000
Total Result ###
 Total

Sum - 16000 $63,000

hi Self py zia nell ost irre ios ell ete on ah rick

p a Y R w r o tt
R. . Ga Gr Par lie Agu H. een Neg n C Ba Mer
N e
D C . Ju a w r a ha en y
ne iah han aur tthe le G ecc Ros ire Ton
L a e eb l Sh
em nat M ich R
Jo M
39211 - all -
Finance - all -

Data
JohnMoreno Sum - 3 Sum - 4
Ahlam Aby 3 2
Alexis Ripley 3 1
Alicia A. Elmasian 9 4
Alison Johnson 2 3
Alyssa Adefioye 5 4
Ann Sharp 9 4
Benny Erwin 5 3
Benny Melendez 9 2
Brian M Stucki 7 4
Brian Tomasevic 6 4
Bryan Anderson 9 1
Bryan Brier 8 3
Cassandra Perry 9 4
Christopher Battah 6 2
Cindy Summerville 9 4
Corine M. Henderson 15 1
Cristhian Roth 8 1
Donna K. Bulgar 5 4
Elena Miriam Hillen 7 3
Elena Miriam Takahashi 7 4
Elena Miriam Woodburn 9 3
Eric W. Kilbride 7 4
Erik G. Rinehart 4 4
Ernest Talia 4 2
Ernest Trent 3 3
Gabriel R. Self 2 5
Genevieve Knapp 1 3
Grant Tomasevic 7 3
Harman Abraha 9 4
Heela Kraft 7 1
Ian Helmer 1 2
Jacqueline N. Gappy 4 4
Jacqueline N. Hildebrand 6 1
James Oberndorfer 6 4
James Wilson 7 4
Janalee Eggleston 6 5
Jena Coon 3 3
Jeremiah De Grazia 5 3
Jesse Wooten 6 4
Jessica Rodriguez 6 2
Joeanne Melendez 9 2
John Michael 6 5
Johnathan A Wilhite 9 1
Jonathan C. Parnell 6 3
Joshua Daniel 4 3
Joshua Fields 8 3
Joshua Johnson 8 2
Julia Hegwood 9 4
Julie Harken 4 2
Julie Yost 8 2
Katherine Battah 1 3
Kelley Reneau 7 2
Kelly Queen 5 5
Kevin Nevandro 8 5
Krisaundra Hightower 6 4
Laura Aguirre 7 1
Laura S Greenwell 4 1
Manuel Steele 7 2
Margaret Pavlovich 8 4
Martie Elmasian 7 3
Marylou M. Diaz 1 1
Matthew H. Rios 4 2
Matthew Tait 4 4
Matthew W Yamaguchi 3 2
Melissa Torruella 7 5
Micah Chokeir 9 1
Micah Talia 14 2
Michelle Greenwell 6 4
Michelle Shevlin 9 5
Moriel Caldwell 4 3
Natalie H. Woodford 11 1
Natalie H. Zeidell 7 3
Rebecca L. Haight 4 5
Rebecca Negrete 6 3
Ricardo Bergman 8 4
Ricardo Sherrell 4 3
Richard Garza 8 1
Rikkie J Mahone 6 4
Rosa I. Peralta 8 1
Roshan Coon 2 1
Ryan Mesko 7 5
Ryan Kennedy 4 2
Saif Perrine 7 5
Sara Webb 8 3
Saxton Peterson 9 1
Shireen Battah 1 2
Stacy L Chen 3 5
Stephen H. Thomas 8 4
Steven Bolin 9 2
Tamara Pacheco 6 1
Tiffany M Blake 4 2
Tony Merrick 8 5
William Melendez 4 4
Willow Nevandro 8 4
Yvette Hurtado 6 1
Total Result 592 280
 HUMAN RESOURCES

Number of Employees by Year H

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

Number of Employees by Salary Payr

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

0 2 4 6 8 10 12 14 16 18

Salary Distribution JohnMoreno

Richard Garza
$160,000 Christopher Battah
Margaret Pavlovich
Johnathan A Wilhi
$140,000 Saif Perrine
Janalee Eggleston
$120,000 Eric W. Kilbride
Matthew Tait
Shireen Battah
$100,000 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. Hild
Julia Hegwood
William Melendez
Heela Kraft
Matthew W Yamag
Manuel Steele
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 Salary
n Resources Bonus
Finance Overtime
mer Support
ministration
Accounting

JohnMoreno
Richard Garza
Christopher Battah
Margaret Pavlovich
Johnathan A Wilhite
Saif Perrine
Janalee Eggleston
Eric W. Kilbride
Matthew Tait
Shireen Battah
Employee
Joshua Daniel Elena Miriam Woodburn
Roshan Coon
Department
Joeanne Melendez
R&D
Ricardo Bergman
Hire Date 3/9/05
Willow Nevandro
Salary
Donna K. Bulgar $76,000
Kelley Reneau
Bonus
Sara Webb $7,600
Genevieve
OvertimeKnapp $2,280
Ian Helmer
Tiffany M Blake
Sick Days 9
Saxton Peterson
Performance
Melissa Torruella Score 3
Yvette Hurtado
Benny Melendez
Steven Bolin
Brian M Stucki
Kelly Queen
Jacqueline N. Hildebrand
Julia Hegwood
William Melendez
Heela Kraft
Matthew W Yamaguchi
Manuel Steele
 Accounting
Administration
Customer Support
Finance
Human Resources
IT
Sales

77