Payroll History

The data model encompasses views detailing payroll trends, detailed payroll information such as salaries and deductions, total company costs for employee compensations, comprehensive cost-to-company calculations, cost breakdown for analysis, and provisions for employee leave liability expenses. This model provides a holistic view of payroll data, historical trends, cost structures, and provisions for employee-related costs, enabling thorough analysis and strategic decision-making.

Benefits of This Data Model

• Enhanced decision-making: By providing a comprehensive view of historical payroll trends, cost structures, and employee-related expenses, the data model enables stakeholders to make informed and strategic decisions.
• Cost optimization: The breakdown of costs and detailed payroll information allows for better analysis and understanding of cost components, helping identify opportunities for cost savings and optimization.
• Improved resource allocation: Understanding total company costs for employee compensations and leave liability provisions enables efficient allocation of resources and budget planning within the organization.
• Comprehensive insights: The model offers detailed insights into payroll data, cost breakdowns, and company expenses, facilitating deep analysis and a better understanding of the financial implications within the organization.

Key Performance Indicators (KPIs)

• Payroll Amount: The total amount of money paid to employees in a specified time period as part of the payroll process.

Available Visualisations

View Name	Description
Trend of Payroll Details	Provides insights into the historical trends of payroll data over specific periods.
Payroll Details	Offers a detailed overview of the payroll information including salaries, taxes, and deductions.
Company Costs	Displays the total costs incurred by the company related to employee compensations.
Company Costs CTC	Shows the total cost to the company including all expenses associated with the employees.
Cost Composition	Breaks down the different elements contributing to the overall cost structure for better analysis.
Leave Liability Provisions	Focuses on the provisions made by the company for employee leaves and associated costs.