|
Date |
Total Actual No. Emp |
Total Actual Reg Hrs |
Total Actual Ovt Hrs |
Total Actual Ttl Hrs |
Total Actual Reg Pay |
Total Actual Ovt Pay |
Total Actual Ttl Pay |
Total Budget (Dollars) |
Total Budget Dollar +/- |
|
03-03-97 |
48 |
245.52 |
|
245.52 |
1,347.00 |
|
1,347.00 |
|
1,347.00 |
|
03-04-97 |
45 |
249.45 |
|
249.45 |
1,403.41 |
|
1,403.41 |
|
1,403.41 |
|
03-05-97 |
47 |
245.82 |
|
245.82 |
1,313.50 |
|
1,313.50 |
|
1,313.50 |
|
03-06-97 |
48 |
268.97 |
|
268.97 |
1,396.34 |
|
1,396.34 |
|
1,396.34 |
|
03-07-97 |
55 |
318.05 |
|
318.05 |
1,614.85 |
|
1,614.85 |
|
1,614.85 |
|
03-08-97 |
49 |
307.18 |
30.58 |
337.77 |
1,552.37 |
183.01 |
1,735.37 |
|
1,735.37 |
|
03-09-97 |
45 |
232.43 |
41.88 |
274.32 |
1,227.40 |
279.64 |
1,507.04 |
|
1,507.04 |
|
03-03 to 03-09 |
337 |
1,867.42 |
72.47 |
1,939.88 |
9,854.88 |
462.65 |
10,317.52 |
|
10,317.52 |
|
03-10-97 |
43 |
246.77 |
|
246.77 |
1,307.66 |
|
1,307.66 |
|
1,307.66 |
|
03-11-97 |
46 |
273.95 |
|
273.95 |
1,403.86 |
|
1,403.86 |
|
1,403.86 |
|
03-12-97 |
49 |
264.65 |
|
264.65 |
1,354.55 |
|
1,354.55 |
|
1,354.55 |
|
03-13-97 |
44 |
259.05 |
|
259.05 |
1,372.25 |
|
1,372.25 |
|
1,372.25 |
|
03-14-97 |
53 |
297.02 |
7.10 |
304.12 |
1,491.45 |
22.90 |
1,514.35 |
|
1,514.35 |
|
03-15-97 |
49 |
295.53 |
23.35 |
318.88 |
1,471.60 |
193.08 |
1,664.69 |
|
1,664.69 |
|
03-16-97 |
38 |
210.33 |
54.25 |
264.58 |
1,165.50 |
296.85 |
1,462.35 |
|
1,462.35 |
|
03-10 to 03-16 |
322 |
1,847.30 |
84.70 |
1,932.00 |
9,566.86 |
512.84 |
10,079.70 |
|
10,079.70 |
|
Ttl March |
659 |
3,714.72 |
157.17 |
3,871.88 |
19,421.74 |
975.48 |
20,397.22 |
|
20,397.22 |
|
All Total |
659 |
3,714.72 |
157.17 |
3,871.88 |
19,421.74 |
975.48 |
20,397.22 |
|
20,397.22 |