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Acme Inc.

 2008 Compensation analysis
YTD and Jul‐08 Department Compensation Spend
$600 
Thousands

$500 
Compensaation Spend

$400 

$300
$300  YTD Compensation
YTD Compensation

$200  Jul‐08

$100 

$0 
Accounting Client Support Soft. Develop. Administration Human Resources

Budget Compliance
d C li Jul‐08 Comparison
l 08 C i
Department YTD Comp. YTD Budget Budget%
Accounting
Accounting $322,650 $359,349 90%
Client Support $299,149 $295,749 101% Client Support
Soft. Develop. $209,775 $189,757 111%
Soft. Develop.
Administration $558,350 $578,862 96%
Human Resources $262,141 $248,622 105% Administration
Total $$1,652,065
, , $$1,672,339
, , 99% Human Resources
Human Resources

Year on Year Comparison Jul‐08 Comparison
Department Curr. YTD Prev. YTD Change Department Jul‐08 Jul‐07 Change
Accounting $322,650 $483,393 ‐33% Accounting $44,955 $67,869 ‐34%
Client Support $299,149 $186,074 61% Client Support $42,329 $26,031 63%
Soft. Develop. $209,775 $565,139 ‐63% Soft. Develop. $30,360 $81,819 ‐63%
Administration $558,350 $493,449 13% Administration $78,681 $70,048 12%
Human Resources
Human Resources $262,141 $753,808 ‐65% Human Resources
Human Resources $35,984 $108,186 ‐67%
Total $1,652,065 $2,481,863 ‐33% Total $232,309 $353,953 ‐34%

Annual Raise statistics
Department Median Raise Average Raise Lowest Raise Largest Raise
Accounting 3.11% 4.33% 1.57% 7.89%
Client Support 8.91% 9.37% 1.79% 10.44%
Soft. Devp. 8.96% 8.54% 2.09% 12.22%
Ad i i t ti
Administration 9.65%
9 65% 14.65%
14 65% 3.49%
3 49% 18.54%
18 54%
Human Resources 2.90% 4.32% 2.19% 7.57%
Total 6.54% 6.32% 1.57% 18.54%

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