Standard Reports:
Payroll Detail and Payroll Summary
(downloads: stdPayrollDetail.rpt,
stdPayrollSummary.rpt)
These reports detail the elements of pay involved in final pay
calculations.
Note: If your reports don't have the same set of columns discussed
on this page, you may be using older versions of the reports. You
can download newer ones from the links above and save them in your
Standard Reports folder.
Event Earnings (Event Erns.)
The value in this column is total production earnings (from tickets,
lot operations, and non-pay adjustments) multiplied by the Earned
Rate Split Factor set on the Pay Condition's Associated Rates tab.
Elements of Pay
The values in these columns can be added together to form the amount
in the Total Pay column.
Time Work (Tim.W.)
Total time-based earnings:
(Event's Regular Hours) X (Hourly Rate) X (Hourly Rate
Split Factor)
The Hourly Rate is set on the Pay Condition's Associated Rates
tab.
The Hourly Rate Split Factor is set on the Pay Condition's Associated
Rates tab.
Distributed Earnings (Dist. Ern.)
The values in the Dist. Ern. column are weighted distributions
of the total Event Earnings amount calculated
across a Makeup Set's entire timeframe.
Many users mistakenly assume that the values in the Dist. Ern.
column can be derived solely from the other values on the same
event row, and when they find that the numbers don't work that
way, they mistakenly conclude that the report is broken.
Essentially, Event Earnings are summed
across all events in the entire timeframe of the applicable Makeup
Set, and then this sum is distributed across all related events,
with each event receiving a Distributed Earnings amount proportional
to its share of the total number of worked hours in the makeup
set's timeframe. In the end, the sum of all Distributed Earnings
in a week matches Event Earnings.
Distributed Makeup (Dist.Mkup.)
As with Distributed Earnings, the values
in the Distributed Makeup column are weighted distributions of
a Total Makeup Amount calculated across a Makeup
Set's entire timeframe.
An easy way to understand it is to consider the total Incentive
Minimum Earnings dictated by the Makeup Set and to compare that
against the total Event Earnings for that same time period. To
calculate the Incentive Minimum Earnings, just multiply the worked
hours associated with the Makeup Set's timeframe against the Makeup
Set's Incentive Minimum Rate. If the total Event Earnings fall
short of the Incentive Minimum Earnings, then the difference is
the Total Makup Amount for that timeframe. That Total Makeup Amount
is then distributed across the related events in amounts proportional
to each event's share of the hours worked in that timeframe.
Adjustments (Adjust.)
Total Pay Adjustments for the Event. (Earned Time Adjustments
are reflected in Event Earnings.)
More about Makeup Sets
Every Makeup Set specifies an Incentive Minimum Rate, and
a timeframe for comparison: either per Event, per day, or
per week. Since every Pay Condition is assigned a Makeup Set, every
Event is related to a Makeup Set. However, Makeup Sets affect only
those Pay Conditions involving on-standard (Earned) pay.
If the Makeup Set's timeframe is 'per Event', then the Makeup-related
calculations will involve only that event, and in the Payroll Detail
report, all the values in the Event's row will be based entirely
on that Event. However, if the Makeup Set's timeframe is larger
than one Event, then the values in an Event row's Makeup and Total
Pay columns may be affected by other Events.
Bundle-Track adds up the Event
Earnings across all Events associated with a given Makeup Set
and then divides that total by the total number of hours worked
across those Events to determine the Employee's Actual Earned
Incentive Rate within that timeframe. (That Actual Earned Incentive
Rate is the one used to calculate Disributed
Earnings for each event.) If the Employee's Actual Earned Incentive
Rate is less than the Makeup Set's Incentive Minimum Rate, Bundle-Track
adds Makeup Pay to those Events to raise the Effective Incentive
Pay Rate to the level guaranteed by the Makeup Set. It does this
by calculating an hourly Makeup Rate (as the difference of
the Employee's Actual Earned Incentive Rate and the Makeup Set's
Incentive Minimum Rate) and then applying Makeup Pay amounts to
each Event. The Distributed Makeup amount
applied to each Event, as you will see on the report, is simply
the calculated Makeup Rate times the Event's Worked hours.
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