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Employer's cost analysis

The employer's cost analysis option may be used to produce an analysis of all of the employer costs for the period payroll either as totals only, for all departments or a selected list of departments, for all trades or a selected list of trades.

To access the Employer's cost analysis option

  1. From the Rev.8 Master Menu, select the Payroll option and Company you require.

    The Payroll Password form is displayed.

  2. Enter your payroll password.

    The PAYROLL menu is displayed.

  3. Select the Reports & enquiries option.

    The PR REPORTS AND ENQUIRIES menu is displayed.

  4. Select the Period reports menu option.

    The PAYROLL PERIOD REPORTS menu is displayed.

  5. Select the Employer's cost analysis option.

    The Employer's cost analysis form is displayed.


Employer's cost analysis form

The Employer's cost analysis form is displayed when you select the Employer's cost analysis option from the PAYROLL PERIOD REPORTS menu.

Note: The Payroll should be confirmed before this option is run.

Select from one of the following options:-

PUSH BUTTONS:

OK: Print an employer cost analysis report based on your selection with the following options:-

Exit: Returns you to the PAYROLL PERIOD REPORTS MENU.

Help: Displays help on the current application in your default company browser.

The content of the employer's cost analysis report

The analysis report printed will consist of the following details for each employee:-

Employee number

Employee name

Cost centre

Trade

Nominal posting grade

Gross pay

Benefits

Pension

NI

Rounding carried forward

Rounding brought forward

COMP

SMP claimed

SMP compensation

SPP claimed

SPP compensation

SAP claimed

SAP compensation

NI rebate

Total cost

Department or trade sub totals are shown.

Tick the check box titled Page break after each department or Page break after each trade if page breaks are required after each department or trade depending on your sequence chosen.

Grand totals are shown.

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