RESUMEN

Número de empleados en el año

120 Ventas
R&D
100
Marketing
80 IT
60 Recursos Humanos
Finanzas
40
Customer Support
20 Administración
Accounting
0
2000 2001 2002 2003 2004 2005 2006 2007 2008 0

Número de empleados por salario D

Ventas
>$100,000 R&D
$90,000-$100,000 Marketing
$80,000-$90,000 IT
$70,000-$80,000 Recursos Humanos
Finanzas
$60,000-$70,000
Customer Support
$50,000-$60,000 Administración
$40,000-$50,000 Accounting
$30,000-$40,000
$0
<$30,000
0 2 4 6 8 10 12 14 16 18

Distribución del salario

$160,000

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$0
$100,000

$80,000

$60,000

$40,000

$20,000

$0
UMEN

Recuento
Ventas
R&D
Marketing
IT
Recursos Humanos
Finanzas
Customer Support
Administración
Accounting
0 2 4 6 8 10 12 14 16

Desglose de nómina
Ventas
R&D
Marketing
IT
Recursos Humanos
Finanzas
Salario
Customer Support
Administración Bonus
Accounting Horas extra

$0 0 0 0 0 0 0 0 0 0 0 0 0
0 ,0 0 ,0 0 ,0 0 ,0 0 ,0 0 ,0
0 0 0 0 0 0
$2 $4 $6 $8 ,0 ,2
$1 $1

Rose Moreno
Richard Garza
Christopher Battah
Margaret Pavlovich
Johnathan A Wilhite
Saif Perrine
Janalee Eggleston
Eric W. Kilbride
Matthew Tait
Shireen Battah
Empleado
Joshua Daniel Johnathan A Wilhite
Roshan Coon
Departamento
Joeanne Melendez Marketing
Ricardo
FechaBergman
de contrato 6/8/04
Willow Nevandro
Salario
Donna K. Bulgar $27,000
Kelley Reneau
Bonus
Sara Webb $810
Genevieve Knapp
Ian Helmer
Tiffany M Blake
Saxton Peterson
Melissa Torruella
Yvette Hurtado
Benny Melendez
Steven Bolin
Horas extra $2,160
Bajas 9
Puntuación de
1
rendimiento
5
 Horas
Nombre completo Fecha contrato Salario Bonus
extra
Rose Moreno 5/9/2007 $16,000 $2,080 $160
Richard Garza 1/16/2003 $25,000 $750 $750
Christopher Battah 5/13/2008 $25,000 $1,500 $750
Margaret Pavlovich 7/20/2007 $26,000 $3,380 $780
Johnathan A Wilhite 6/8/2004 $27,000 $810 $2,160
Saif Perrine 3/1/2006 $27,000 $4,500 $0
Janalee Eggleston 10/21/2001 $28,000 $4,200 $0
Eric W. Kilbride 9/25/2005 $28,000 $3,640 $1,400
Matthew Tait 2/16/2002 $30,000 $3,300 $3,000
Shireen Battah 4/30/2003 $30,000 $1,800 $1,800
Joshua Daniel 3/22/2003 $31,000 $2,790 $310
Roshan Coon 5/1/2007 $31,000 $1,240 $930
Joeanne Melendez 5/4/2001 $32,000 $2,240 $0
Ricardo Bergman 10/26/2007 $32,000 $4,160 $640
Willow Nevandro 10/18/2000 $34,000 $4,420 $2,040
Donna K. Bulgar 8/23/2007 $34,000 $4,080 $3,060
Kelley Reneau 1/9/2006 $35,000 $1,750 $1,050
Sara Webb 10/9/2007 $35,000 $3,500 $2,100
Genevieve Knapp 4/2/2006 $35,000 $26,000 $0
Ian Helmer 12/13/2008 $36,000 $2,520 $1,800
Tiffany M Blake 4/28/2008 $38,000 $1,900 $0
Saxton Peterson 3/15/2008 $39,000 $780 $390
Melissa Torruella 10/19/2005 $40,000 $5,600 $0
Yvette Hurtado 12/14/2003 $40,000 $1,600 $1,600
Benny Melendez 9/28/2008 $41,000 $2,050 $1,640
Steven Bolin 2/2/2002 $42,000 $2,520 $3,780
Brian M Stucki 5/10/2001 $43,000 $4,730 $0
Kelly Queen 1/13/2001 $43,000 $42,000 $0
Jacqueline N. Hildebrand 8/11/2006 $44,000 $1,320 $880
Julia Hegwood 8/24/2000 $45,000 $37,000 $0
William Melendez 5/24/2004 $45,000 $5,850 $4,500
Heela Kraft 12/8/2008 $45,000 $900 $0
Matthew W Yamaguchi 5/20/2005 $46,000 $2,300 $0
Manuel Steele 7/5/2002 $47,000 $2,820 $470
James Wilson 1/3/2002 $48,000 $5,760 $4,800
Bryan Brier 8/1/2004 $48,000 $3,840 $4,320
Rebecca L. Haight 2/14/2005 $48,000 $6,720 $2,400
Rikkie J Mahone 11/27/2003 $48,000 $6,240 $480
Grant Tomasevic 1/29/2008 $48,000 $4,800 $3,360
Alicia A. Elmasian 1/25/2008 $51,000 $6,630 $2,040
Natalie H. Woodford 12/21/2005 $52,000 $1,560 $3,640
Jena Coon 6/28/2007 $53,000 $35,000 $0
Ernest Trent 6/25/2007 $53,000 $5,300 $530
Martie Elmasian 12/7/2000 $54,000 $5,400 $3,780
Cristhian Roth 4/2/2001 $54,000 $1,620 $4,320
Rebecca Negrete 4/27/2004 $54,000 $5,400 $4,860
Michelle Shevlin 2/28/2006 $54,000 $8,100 $1,620
Micah Chokeir 12/21/2001 $55,000 $1,100 $0
Julie Yost 11/7/2003 $57,000 $3,990 $570
Jonathan C. Parnell 12/4/2003 $57,000 $5,130 $3,420
Jeremiah De Grazia 9/8/2000 $58,000 $5,220 $5,220
Stacy L Chen 11/23/2001 $59,000 $8,850 $0
Elena Miriam Hillen 10/22/2001 $59,000 $5,900 $0
Natalie H. Zeidell 10/24/2001 $59,000 $5,310 $590
Alyssa Adefioye 2/11/2007 $59,000 $7,080 $1,180
Kevin Nevandro 8/7/2007 $60,000 $8,400 $0
Cassandra Perry 6/7/2004 $62,000 $8,060 $3,100
Krisaundra Hightower 5/5/2005 $62,000 $8,060 $1,240
Cindy Summerville 6/23/2001 $63,000 $7,560 $4,410
Erik G. Rinehart 11/4/2003 $63,000 $7,560 $0
Ahlam Aby 7/9/2008 $63,000 $3,150 $3,780
Alexis Ripley 12/3/2001 $64,000 $2,560 $0
Michelle Greenwell 10/27/2003 $64,000 $8,320 $5,120
Ricardo Sherrell 11/21/2007 $64,000 $5,760 $0
Matthew H. Rios 9/17/2007 $65,000 $3,900 $0
Laura S Greenwell 4/17/2006 $65,000 $1,300 $1,300
Bryan Anderson 10/6/2001 $66,000 $2,640 $1,320
Marylou M. Diaz 4/16/2007 $66,000 $1,320 $1,980
Joshua Fields 11/14/2007 $67,000 $41,000 $0
Stephen H. Thomas 12/22/2006 $67,000 $8,040 $3,350
Jacqueline N. Gappy 5/29/2003 $68,000 $8,840 $5,440
Corine M. Henderson 8/7/2000 $72,000 $2,880 $6,480
Laura Aguirre 8/4/2005 $72,000 $2,160 $2,880
Rosa I. Peralta 11/19/2004 $73,000 $1,460 $5,110
Harman Abraha 7/21/2003 $74,000 $8,140 $2,220
Jesse Wooten 12/21/2001 $75,000 $9,750 $1,500
Elena Miriam Woodburn 3/9/2005 $76,000 $7,600 $2,280
Gabriel R. Self 2/8/2002 $77,000 $11,550 $0
Micah Talia 11/22/2004 $77,000 $5,390 $0
Benny Erwin 12/3/2003 $77,000 $28,000 $0
James Oberndorfer 4/26/2008 $80,000 $52,000 $0
Ryan Kennedy 12/24/2001 $81,000 $4,860 $0
Julie Harken 12/4/2003 $83,000 $32,000 $0
Tamara Pacheco 3/25/2005 $85,000 $1,700 $0
Ann Sharp 2/2/2006 $85,000 $9,350 $0
Elena Miriam Takahashi 5/6/2006 $85,000 $9,350 $0
Katherine Battah 3/4/2005 $87,000 $7,830 $7,830
John Michael 3/19/2007 $87,000 $13,050 $6,960
Alison Johnson 5/13/2000 $89,000 $8,010 $0
Jessica Rodriguez 3/1/2008 $94,000 $5,640 $0
Joshua Johnson 9/2/2006 $96,000 $4,800 $7,680
Tony Merrick 9/18/2001 $105,000 $15,750 $0
Ernest Talia 9/15/2008 $110,000 $6,600 $5,500
Moriel Caldwell 11/16/2006 $119,000 $10,710 $4,760
Ryan Mesko 10/18/2003 $123,000 $17,220 $4,920
Brian Tomasevic 10/30/2008 $145,000 $15,950 $5,800
 Departamento Días de baja Puntuación de rendimiento
Finanzas 3 4
Administración 8 1
Recursos Humanos 6 2
Finanzas 8 4
Marketing 9 1
Marketing 7 5
R&D 6 5
Administración 7 4
Customer Support 4 4
Accounting 1 2
Administración 4 3
Recursos Humanos 2 1
R&D 9 2
R&D 8 4
Administración 8 4
IT 5 4
Accounting 7 2
R&D 8 3
Ventas 1 3
Marketing 1 2
IT 4 2
Marketing 9 1
Customer Support 7 5
Finanzas 6 1
Recursos Humanos 9 2
Accounting 9 2
Ventas 7 4
Ventas 5 5
Finanzas 6 1
Ventas 9 4
Administración 4 4
IT 7 1
Ventas 3 2
Recursos Humanos 7 2
Accounting 7 4
Finanzas 8 3
Accounting 4 5
Marketing 6 4
R&D 7 3
Recursos Humanos 9 4
R&D 11 1
Ventas 3 3
Marketing 3 3
Administración 7 3
Administración 8 1
Accounting 6 3
R&D 9 5
IT 9 1
Finanzas 8 2
Marketing 6 3
Finanzas 5 3
Recursos Humanos 3 5
IT 7 3
IT 7 3
Customer Support 5 4
Ventas 8 5
R&D 9 4
Finanzas 6 4
IT 9 4
IT 4 4
Accounting 3 2
Administración 3 1
Administración 6 4
IT 4 3
Marketing 4 2
Recursos Humanos 4 1
Accounting 9 1
Marketing 1 1
Ventas 8 3
Finanzas 8 4
Recursos Humanos 4 4
R&D 15 1
Accounting 7 1
IT 8 1
Accounting 9 4
Administración 6 4
R&D 9 3
IT 2 5
R&D 14 2
Ventas 5 3
Ventas 6 4
Customer Support 4 2
Ventas 4 2
IT 6 1
IT 9 4
IT 7 4
Customer Support 1 3
Marketing 6 5
Marketing 2 3
Recursos Humanos 6 2
Finanzas 8 2
R&D 8 5
Administración 4 2
R&D 4 3
Administración 7 5
Administración 6 4
 Año Empleado
12/31/2000 2000 6 0 30000
12/31/2001 2001 21 30000 40000
12/31/2002 2002 26 40000 50000
12/31/2003 2003 40 50000 60000
12/31/2004 2004 47 60000 70000
12/31/2005 2005 57 70000 80000
12/31/2006 2006 68 80000 90000
12/31/2007 2007 83 90000 100000
12/31/2008 2008 96 100000 200000

Número de Salario
Departamento Salario Bonus Horas extra Total
empleados promedio

Accounting $532,000 $40,040 $28,890 $600,930 10 $53,200

Administración $852,000 $84,870 $39,940 $976,810 13 $65,538
Customer Support $297,000 $28,670 $12,010 $337,680 5 $59,400
Finanzas $514,000 $42,330 $25,800 $582,130 10 $51,400
Recursos Humanos $481,000 $38,870 $12,570 $532,440 9 $53,444
IT $885,000 $73,480 $13,170 $971,650 14 $63,214
Marketing $594,000 $51,560 $17,720 $663,280 11 $54,000
R&D $792,000 $78,950 $27,980 $898,930 13 $60,923
Ventas $632,000 $308,430 $0 $940,430 11 $57,455
 Rango salario Número empleados
8 <$30,000 8
22 $30,000-$40,000 14
39 $40,000-$50,000 17
55 $50,000-$60,000 16
71 $60,000-$70,000 16
80 $70,000-$80,000 9
89 $80,000-$90,000 9
91 $90,000-$100,000 2
96 >$100,000 5

Promedio de
Total días de baja
días de baja

62 6.2
78 6
21 4.2
66 6.6
50 5.6
88 6.3
54 4.9
117 9
59 5.4