{{ grainLabel }} {{ icoChevron }}

{{ m.label }} {{ m.check }}

-

{{ icoChevron }} {{ navLabel }} {{ icoChevron }}

{{ dayBadge.label }}

{{ lockLabel }}

{{ icoExport }}{{ exportLabel }}{{ icoChevron }}

{{ m.label }}

Projection inputs

{{ ic.label }} {{ ic.value }} {{ ic.detail }}

{{ icoCheck }}{{ ic.tag }}

{{ icoEdit }}

{{ ic.link }}

The money

{{ k.label }} {{ k.value }}

{{ k.gauge }}

{{ k.chip }}

What moves it

{{ o.label }}

{{ o.big }} {{ o.of }}

{{ o.value }}

Trends

Daily P&L

Revenue Cost Profit Projected

$13k$6.5k$0

{{ c1Tip.title }}

{{ tr.label }}{{ tr.val }}

{{ c.l1 }}{{ c.l2 }}

Cost breakdown

{{ s.inLabel }}

{{ s.label }} {{ s.amt }} {{ s.pct }}

{{ costClose }}

Cost per route

Break-even {{ breakEven }}

$320$290$260

{{ c.tag }}

{{ cprLine }}

{{ cprTip.title }} {{ cprTip.text }}

{{ c.l1 }}

Per-route economics

Cost / route Profit / route

$400$200$0

{{ prTip.title }}

{{ tr.label }}{{ tr.val }}

{{ c.l1 }}{{ c.l2 }}

Regular vs overtime

Regular hours OT hours Regular cost OT cost

360 h1800

{{ roTip.title }}

{{ tr.label }}{{ tr.val }}{{ tr.val2 }}

$12k$6k$0

{{ c.l1 }}

Workforce utilization

Required staff Productive cost Over staff Idle cost

40200

{{ wfTip.title }}

{{ tr.label }}{{ tr.val }}{{ tr.val2 }}

$12k$6k$0

{{ c.l1 }}{{ c.l2 }}

Hours per route

Regular Overtime {{ blockRef }}

12 h60

{{ c.total }}

{{ c.name }}{{ c.otLabel }}

Detail

{{ tblTitle }}

{{ unmatchedChip }}

{{ icoSearch }}

Add a person

Columns{{ icoChevron }}

{{ m.label }} {{ m.check }}

{{ h.label }}{{ h.icon }}

{{ c.badge.label }}

{{ c.t }}

{{ moreRow }}

{{ c.t }}

Notes {{ noteCount }}

Post

{{ n.initials }}

{{ n.author }}{{ n.when }} {{ n.text }}

Import payroll data

×

XLS

Paycom daily export · Jul 15 - Jul 31.xlsx 579 rows · 161 employee codes · 17 days · 2.1 MB

Replace

Remove

Columns we found Preset remembered

Column in the fileBecomesSample

{{ m.src }} {{ m.becomes }}

Map it

{{ m.sample }}

The file splits itself into 17 days

DayPeopleGross payWhat happens

{{ s.day }} {{ s.people }} {{ s.gross }} {{ s.what }}

Unlock it

{{ splitMore }}

17 days 579 $131,486.72 14 new · 2 replaced · 1 skipped

159 of 161 codes matched the roster · 2 did not A1I4 KNOKE, MAIK · A1K2 OSEI, DANIEL

Link now

Cancel

Import 16 days

{{ toastMsg }}