carefully examine the employee performance data. How much does the company spend on salaries, overtime,...
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Accounting
carefully examine the employee performance data.
How much does the company spend on salaries, overtime, and bonuses overall?
Which departments have the highest employee expenses in total, and which departments have the highest average employee pay?
How long have employees been with the company on average, and how does that vary by department?
How does performance vary across employees and departments?
Do salaries seem to be tied to performance, experience, or length of employment? What about bonuses?
How much money does the company need to save in order to reduce its costs by 10 percent?
Describe the quantitative and qualitative data provided in the spreadsheet. What kinds of information are you able to gather using the data provided? Your response should be 50100 words.
Explain what you can determine about the companys employees from the spreadsheet. What story does the data tell you? Your response should be 100200 words.
What questions emerged from your interpretation of the data? Your response should be 50100 words.
EMPLOYEE ID
DATE OF HIRE
DEPARTMENT
PERFORMANCE SCORE (1-4)
MANAGER COMMENTARY
SALARY
BONUS
OVERTIME
485607
8/6/1987
Account Planning
1
$48,200.00
$2,000.00
$0.00
393786
8/7/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
355232
8/8/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
420444
8/9/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
380553
8/10/1987
Account Planning
3
Essential Employee
$48,200.00
$2,000.00
$0.00
427151
8/11/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
547926
8/12/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
417193
8/13/1987
Account Planning
3
$48,200.00
$2,000.00
$0.00
509063
8/14/1987
Account Service
1
Needs motivation. Issues with manager.
$42,000.00
$2,000.00
$0.00
435359
8/15/1987
Account Service
2
$42,000.00
$2,000.00
$0.00
512184
8/16/1987
Account Service
2
$45,000.00
$2,000.00
$0.00
438389
8/17/1987
Account Service
3
$42,000.00
$2,000.00
$0.00
443122
8/15/1997
Account Service
3
$42,000.00
$2,000.00
$0.00
397561
8/16/1997
Account Service
3
$42,000.00
$2,000.00
$0.00
555048
8/17/1997
Account Service
3
$42,000.00
$2,000.00
$0.00
453271
8/18/1997
Account Service
3
$42,000.00
$2,000.00
$0.00
464630
8/19/1997
Account Service
3
$45,000.00
$2,000.00
$0.00
519760
8/20/1997
Account Service
3
$45,000.00
$2,000.00
$0.00
442969
8/21/1997
Account Service
3
$45,000.00
$2,000.00
$0.00
580205
8/22/1997
Finance & Accounts
1
$57,000.00
$2,000.00
$0.00
432466
8/23/1997
Finance & Accounts
3
$57,000.00
$2,000.00
$0.00
462316
8/24/1997
Finance & Accounts
3
$57,000.00
$2,000.00
$0.00
416859
8/25/1997
Finance & Accounts
3
$57,000.00
$2,000.00
$0.00
328530
8/26/1997
HR & Facilities
1
$61,000.00
$2,000.00
$0.00
580230
8/27/1997
HR & Facilities
3
$61,000.00
$2,000.00
$0.00
557912
8/28/1997
HR & Facilities
3
$61,000.00
$2,000.00
$0.00
470345
8/29/1997
HR & Facilities
4
$61,000.00
$2,000.00
$0.00
506073
8/30/1997
IT
3
Essential Employee
$75,000.00
$2,000.00
$5,000.00
440265
8/31/1997
IT
3
$75,000.00
$2,000.00
$5,000.00
468069
9/1/1997
IT
3
$75,000.00
$2,000.00
$5,000.00
374957
9/2/1997
IT
4
$75,000.00
$2,000.00
$5,000.00
513536
9/3/1997
Logistics
3
$62,000.00
$2,000.00
$0.00
460143
9/7/1987
Logistics
3
$62,000.00
$2,000.00
$0.00
589832
9/8/1987
Logistics
3
Essential Employee
$62,000.00
$2,000.00
$0.00
423817
9/9/1987
Logistics
4
Above performance.
$62,000.00
$2,000.00
$0.00
513076
9/10/1987
Management
2
$370,834.00
$0.00
$0.00
390362
9/11/1987
Management
3
$247,324.00
$0.00
$0.00
378723
9/12/1987
Management
3
$237,385.00
$0.00
$0.00
444407
9/13/1987
Management
4
$245,048.00
$0.00
$0.00
328698
9/14/1987
Manufacturing
1
Essential Employee
$46,000.00
$2,000.00
$0.00
364811
9/15/1987
Manufacturing
2
$42,000.00
$2,000.00
$0.00
446576
9/16/1987
Manufacturing
3
$48,000.00
$2,000.00
$0.00
374689
9/17/1987
Manufacturing
3
$48,000.00
$2,000.00
$0.00
575866
9/18/1987
Manufacturing
3
$48,000.00
$2,000.00
$0.00
336426
9/19/1987
Manufacturing
3
$48,000.00
$2,000.00
$0.00
604892
9/20/1987
Manufacturing
3
$48,000.00
$2,000.00
$0.00
397725
9/21/1987
Manufacturing
3
Great job.
$42,000.00
$2,000.00
$2,700.00
564463
9/22/1987
Manufacturing
3
$42,000.00
$2,000.00
$2,700.00
424162
9/23/1987
Manufacturing
3
$42,000.00
$2,000.00
$2,700.00
385138
9/24/1987
Manufacturing
3
$42,000.00
$2,000.00
$2,700.00
502794
9/25/1987
Manufacturing
3
$42,000.00
$2,000.00
$0.00
568130
9/26/1987
Manufacturing
3
Essential Employee
$42,000.00
$2,000.00
$0.00
605566
9/27/1987
Manufacturing
3
$46,000.00
$2,000.00
$0.00
328667
9/28/1987
Manufacturing
3
$46,000.00
$2,000.00
$0.00
467513
9/29/1987
Manufacturing
3
$46,000.00
$2,000.00
$0.00
436000
9/30/1987
Manufacturing
3
$46,000.00
$2,000.00
$0.00
454819
9/29/1992
Manufacturing
3
$46,000.00
$2,000.00
$0.00
545925
9/30/1992
Manufacturing
4
Never late. Hardworking employee.
$48,000.00
$2,000.00
$0.00
340158
10/1/1992
Manufacturing
4
$42,000.00
$2,000.00
$2,700.00
612983
10/2/1992
Research
3
Trying hard.
$55,000.00
$2,000.00
$0.00
456221
10/3/1992
Research
3
$55,000.00
$2,000.00
$0.00
457949
10/4/1992
Research
3
$55,000.00
$2,000.00
$0.00
592862
10/5/1992
Research
3
Essential Employee
$55,000.00
$2,000.00
$0.00
492087
10/6/1992
Sales
2
$55,000.00
$2,000.00
$0.00
350488
10/7/1992
Sales
2
$77,000.00
$2,000.00
$0.00
490196
10/8/1992
Sales
3
$55,000.00
$2,000.00
$1,100.00
561413
10/9/1992
Sales
3
Team leader.
$55,000.00
$2,000.00
$1,100.00
383332
10/10/1992
Sales
3
$55,000.00
$2,000.00
$1,100.00
321027
10/11/1992
Sales
3
$55,000.00
$2,000.00
$0.00
598755
10/14/1987
Sales
3
$55,000.00
$2,000.00
$0.00
326815
10/15/1987
Sales
3
$77,000.00
$2,000.00
$0.00
483908
10/16/1987
Sales
4
Essential Employee
$55,000.00
$2,000.00
$1,100.00
374331
10/17/1987
Web Development
3
$75,000.00
$2,000.00
$0.00
576190
10/18/1987
Web Development
3
$75,000.00
$2,000.00
$0.00
535048
10/19/1987
Web Development
3
$75,000.00
$2,000.00
$0.00
478733
10/20/1987
Web Development
3
$75,000.00
$2,000.00
$0.00
510395
10/21/1987
Web Development
3
$75,000.00
$2,000.00
$0.00
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