Total Monthly Payroll
$2.1M
Last run: Feb 5, 2024
Employees on Payroll
12
Active employees
Average Salary
$142K
Per employee
Payroll Runs
3
This year
Pending Payslips
0
All processed
YTD Disbursed
$5.9M
3 months
Total Gross Salary
$2.5M
+8% from last month
Total Deductions
$400K
16% of gross
Total Net Salary
$2.1M
84% of gross
Payroll Trends
Monthly payroll overview for the last 6 months
Payroll by Department
Monthly salary distribution across departments
Engineering
Executive
Sales
Marketing
Finance
HR
Net Payroll Growth
Month-over-month net payroll trend
Deductions Breakdown
Monthly deduction categories
Recent Payroll Runs
Last 3 payroll processing runs
| Payroll Period | Pay Date | Employees | Total Gross | Total Deductions | Total Net | Status | Action |
|---|---|---|---|---|---|---|---|
| January 2024 Payroll | 2/5/2024 | 12 | $2,500,000 | $400,000 | $2,100,000 | completed | |
| December 2023 Payroll | 1/8/2024 | 11 | $2,350,000 | $380,000 | $1,970,000 | completed | |
| November 2023 Payroll | 12/8/2023 | 10 | $2,200,000 | $360,000 | $1,840,000 | completed |