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Payroll Chart

P
Pa
m

SA
ce

ce
e

y
Jane ZMW 1,050.00 ZMW 210.00 ZMW 157.50 ZMW 1,417.50
Paul 2250
ZMW 1,200.00 ZMW 240.00 ZMW 180.00 ZMW 1,620.00
Raul ZMW 1,050.00
1750 ZMW 210.00 ZMW 157.50 ZMW 1,417.50
Tom ZMW 1,500.00
1250 ZMW 300.00 ZMW 225.00 ZMW 2,025.00
Davison ZMW 1,420.00
750 ZMW 284.00 ZMW 213.00 ZMW 1,917.00
Katongo ZMW 1,300.00
250
ZMW 260.00 ZMW 195.00 ZMW 1,755.00
Sandy ZMW 1,250.00 ZMW 250.00 ZMW 187.50 ZMW 1,687.50
Employee Jane Paul Raul Tom Davison Katongo
Phil ZMW 1,500.00 ZMW
Name 300.00 ZMW 225.00 ZMW 2,025.00
Amounts ZMW

Yoram ZMW 1,070.00

Column B ZMW
NaN 214.00 ZMW ZMWZMW 160.50
ZMW ZMW ZMW 1,444.50 ZMW ZMW
Jackie ZMW 1,020.00 ZMW 204.001,050.00 1,200.00 1,050.00 ZMW
ZMW 153.00 1,500.00
1,377.00 1,420.00 1,300.00
Column C NaN ZMW 210.00 ZMW 240.00 ZMW 210.00 ZMW 300.00 ZMW 284.00 ZMW 260.00

Averager ZMW 1,236.00

Column D
ZMW
NaN
247.20 ZMW 185.40 ZMW 1,668.60
ZMW 157.50 ZMW 180.00 ZMW 157.50 ZMW 225.00 ZMW 213.00 ZMW 195.00

Column E NaN ZMW ZMW ZMW ZMW ZMW ZMW

1,417.50 1,620.00 1,417.50 2,025.00 1,917.00 1,755.00
Column F NaN ZMW 70.88 ZMW 81.00 ZMW 70.88 ZMW 101.25 ZMW 95.85 ZMW 87.75

Column NaN ZMW ZMW ZMW ZMW ZMW ZMW

G 1,346.63 1,539.00 1,346.63 1,923.75 1,821.15 1,667.25
Column H NaN 1481.2875 $1,692.90 $1,481.29 $2,308.50 $2,185.38 $2,000.70
Employees
Column I NaN 134.6625 ZMW 153.90 ZMW 134.66 ZMW 384.75 ZMW 364.23 ZMW 333.45

Column B Column C Column D Column E Column F Column G Col

Gr

NE
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Payroll Chart

PA
P
Pa

SA

Y
y

ZMW 70.88 ZMW 1,346.63 1481.288 134.6625 ZMW 269.33

ZMW 81.00 ZMW 1,539.00 $1,692.90 ###
ZMW 70.88 ZMW 1,346.63 $1,481.29 ###
ZMW 101.25 ZMW 1,923.75 $2,308.50 ### ZMW 384.75
ZMW 95.85 ZMW 1,821.15 $2,185.38 ###
ZMW 87.75 ZMW 1,667.25 $2,000.70 ###
ZMW 84.38 ZMW 1,603.13 $1,923.75 ###
Tom Davison Katongo Sandy Phil Yoram Jackie
ZMW 101.25 ZMW 1,923.75 $2,308.50 ###
ZMW ZMW
ZMW 72.23 ZMW
ZMW 1,372.28
ZMW$1,509.50 ZMW ###ZMW ZMW
1,500.00 1,420.00
ZMW 68.851,300.00 1,250.00
ZMW 1,308.15 1,500.00
$1,438.97 1,070.00
### 1,020.00
MW 300.00 ZMW 284.00 ZMW 260.00 ZMW 250.00 ZMW 300.00 ZMW 214.00 ZMW 204.00

ZMW 83.43 ZMW 1,585.17

MW 225.00 ZMW 213.00 ZMW 195.00 ZMW 187.50 ZMW 225.00 ZMW 160.50 ZMW 153.00

ZMW ZMW less

ZMWthan average
ZMW it give 10%
ZMW Net ZMW ZMW
2,025.00 1,917.00 1,755.00
more than average increase by 25%1,444.50
1,687.50 2,025.00 1,377.00
MW 101.25 ZMW 95.85 ZMW 87.75 ZMW 84.38 ZMW 101.25 ZMW 72.23 ZMW 68.85

ZMW ZMW ZMW ZMW ZMW ZMW ZMW

1,923.75 1,821.15 1,667.25 1,603.13 1,923.75 1,372.28 1,308.15
$2,308.50 $2,185.38 $2,000.70 $1,923.75 $2,308.50 $1,509.50 $1,438.97
Employees
MW 384.75 ZMW 364.23 ZMW 333.45 ZMW 320.63 ZMW 384.75 ZMW 137.23 ZMW 130.82

Column E Column F Column G Column H Column I

Sales Products Monday Tuesday Wednesday Thursday Friday Total Sales Condition
Cement 15000 15000 18000 20000 25000 93000 Target Met
Nails 2500 3000 5500 8500 5500 25000 Target not Met
Tile Fix 10000 10000 12000 15000 20000 67000 Target Met
Shovels 4500 7000 5000 6700 10000 33200 Target not Met
Wheelbarrows 15000 14000 13000 17000 19000 78000 Target Met

Best Selling Prodcut 15000 15000 18000 20000 25000 93000

Lowest Selling
Product 2500 3000 5000 6700 5500 25000
Average 9400 9800 10700 13440 15900 59240
Count 5 5 5 5 5 5
4500
1 25000 0 33200 1 33200 0 33200

Product Perfomance Summary

Count

Average

Lowest Selling
Product

Best Selling
Prodcut

0 20000 40000 60000 80000 100000

#N/A

Chart Title
Tile Fix Nails Cement
Shovels Wheelbarrows
9000

19000
8000
7000

17000
6000
14000

5000 13000

2500010000
15000

5000

8500

550020000
6700
4000

15000
7000

20000
12000
4500

18000

3000
5500
250010000

10000
15000

15000

2000
3000

1000
0
Mo n d ay Tu esd ay W ed n esd ay Th u r sd ay Fri d ay
Item Name QTY Units Unit Price Total Price
C.V Joints 2 2 1500 3000
Bearings 6 6 1800 10800
Chain Guides 2 2 4200 8400
Fan Belts 3 3 700 2100
Filters 5 5 550 2750

Grand Total 27050

Maximum 10800
Minimum 2100
Count 5