Personnel track hours and pay
FINAL OUTPUT BONUSES SPREADSHEET
[TRAINING, MEETINGS
ANY &Work
ALL Hours
OTHER WORK - includes Senior Manager Shift Work (not shift hours) MUST Include All work hours]
ALL Overall
Expected / Proposed / Up To
Budget/Loc
Name
RICO
Jay
100%
30.0
Dynamic
Lucy
67%
20.0
61°W- Week 1 - Wed, Nov 7, 2018 - Wed, Nov 14, 2018 S Date - (1-7))
%Time Hours Pay/wk Pay(FT) Monthly
$200.00 $200.00
$62.50
$93.80
Hours Worked
% Time (FT)
$800.00
/h BP
$15.00
hourly
$6.67 Steve O.
Who did work
0
0%
$250.00
$3.13
$3.13 Steve O.
16.75
56%
% T (H)
Pay for Work
0%
$0.00
84%
$52.37
Back Pay E
W
Who Verified
61°W Week-2 - Wed, Nov 14 - Wed, Nov 21, 2018, SD (8-14)
Hours Worked
$0 Steve O.
% Time (FT)
% T (H)
61°W -Week 3 -Wed, Nov 21 - Thur, Nov 29 2018 SD-(15-21)
Pay for Work
Back Pay IOU (C Equity)
Paid (Y/N?)
0
0%
0%
$0.00
$0 Steve O.
78%
118%
Hours Worked
% Time (FT)
0
0.00%
18.5
61.67%
% T (H)
Pay for Work
61°W-Week 4 - Thur, Nov 29 - Thur, Dec 6, 2018 ( SD 22-28)
Back Pay E
Who Verified
Hours Worked
% Time (FT)
% T (H)
Pay for Work
DOOT - 29
MONTHLY TOTALS
BackDOOT
Pay E- 29 (Thu,
Who Dec
Verified
6, 2018, 6:48 AM UTC - Fri, DecTotal
7, 2018,
Hours
7:20 AM
$ based
UTC) on Hours Actual Paid
Budget
Difference Owed
25% (actual Backpay)
0.00%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0.0
$0.00
$0.00
$800
92.55%
$57.84
$0 Steve O.
10.5
35.00%
52.53%
$32.83
$0 Steve O.
69.3
$216.51
$216.51
$250
$43.01
$10 Steve O.
13
43.33%
89.66%
$38.56
$0 Steve O.
54.0
$160.16
$160.16
$172
$0.00
$0
$52.50
$7 Steve O.
16.5
55.00%
94.29%
$49.50
$0 Steve O.
76.0
$228.00
$210.00
$210
$18.00
$23
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
2.0
$6.42
$6.42
$128
$0.00
$0.00
$0
$0
$0 Steve O.
23.5
$62.50
$21 Steve O.
Fulcrum
Zillu
48%
14.5
$43.01
$88.98
$172.02
$2.97
$2.97 Steve O.
7
23%
48%
$20.76
$0 Steve O.
16.75
56%
116%
$43.01
$13 Steve O.
17.25
57.50%
118.97%
Zuri
Albina
58%
17.5
$52.50
$90.00
$210.00
$3.00
$3.00 Steve O.
22.25
74%
127%
$52.50
$18 Steve O.
18
60%
103%
$52.50
$3 Steve O.
19.25
64.17%
110.00%
Dynamic
Joseph
33%
10.0
$32.11
$96.33
$128.44
$3.21
$3.21 Steve O.
2
7%
20%
$6.42
$0 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0.00
Zuri
Steve O
Jessica
34%
10.3
$30.07
$87.33
$120.28
$2.91
$2.91 Steve O.
5
17%
48%
$14.55
$0 Albina
2.5
8%
24%
$7.28
$0 Albina
0
0.00%
0.00%
$0.00
$0 Albina
0
0.00%
0.00%
$0.00
$0 Albina
7.5
$21.83
$21.83
$120
$0.00
$0
Cobalt
43%
13
$34.40
$79.39
$137.61
$2.65
$2.65 Steve O.
1.5
5%
12%
$3.97
$0 Steve O.
3.5
12%
27%
$9.26
$0 Steve O.
4.5
15.00%
34.62%
$11.91
$0 Steve O.
3
10.00%
23.08%
$7.94
$0 Steve O.
12.5
$33.08
$33.08
$138
$0.00
$0
$0
Jelo
Abdul
55%
16.6
$43.01
$77.72
$172.02
$2.59
$2.59 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0.0
$0.00
$0.00
$172
$0.00
$0
Jelo
Zonaed Rejoan
33%
9.9
$17.20
$52.13
$68.81
$1.74
$1.74 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0.0
$0.00
$0.00
$69
$0.00
$0
Jelo
Teresa
34%
10.2
$24.08
$70.76
$96.33
$2.36
$2.36 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0.0
$0.00
$0.00
$96
$0.00
$0
Jelo
Mamun
47%
14
$36.13
$77.41
$144.50
$2.58
$2.58 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0%
0%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0
0.00%
0.00%
$0.00
$0 Steve O.
0.0
$0.00
$0.00
$145
$0.00
$0
Assigned
Work Hours
Client Hours
12.5
5.75
$2,300
$18
$1,500.01
$750.01
TARGETED WORK HOURS
Budget/Loc
Name
RICO
Jay
Total ClientTotal Asign
RICO
Steve
Sonic
Abdul
MonthsPayment per month
Dynamic
Lucy
18º W - Sat
17th March to Mon 16th April 2018
$300.00
Global/Sonic/RICO
Zillu
136º W -$300.00
Thu 15th Feb to Wed 15th March 2018
Zuri
Albina
151ºE - Mon
16th April to Mon 14th May 2018
$247.00
Sonic
Asif/Razu
3ºE - Tue$220.00
May 15th to Wed June 13th 2018
Sonic
Ailene
116ºW -$300.00
Wed 13 June to Fri 13th July , 2018
3.5
8.75
Jocelyn
138ºE - Fri
13 July to Fri 10th Aug , 2018
$300.00
Steve O
31ºE - Sat
11 Aug to Sun 9th Sept , 2018
$190.91
1.75
Dynamic
Joseph
90ºW - Sun
9th Sep to Tue 9th Oct , 2018
$250.00
1.75
JELO
Teresa
123ºE -Tue
9th Oct , 2018 to Wed 7th Nov, 2018
$230.00
cobalt
Jessica
Rachel
Farah
Maricel
61ºW -Tue
Wed 7th Nov, 2018 to Fri 7th Dec 2018
$230.00
Cobalt
Cobalt
Includes Jay
Deliverables
Value /
Other/ Senior Manger
Bonuses
Bonus
/ Paid
Time
Assigned
Work Hours
2h - co -chair
Client Hours
Output
18.5
6.5
12
.5.75
12.25
4
1.75
17.75
Sonic
Zuri
cobalt
Output
Deliverables
Other/ Senior Manger
Value/Paid
Time
Assigned
Work Hours
Client Hours
Output
Deliverables
Other/ Senior MangerValue/Paid
Time
Assigned
Work Hours
-h - co -chair
Client Hours Output/Production Deliverables
Other/ Senior Manger
Value/Paid
Time
Total output
hours
Co-chair Hours
6
4.5
4h- selene calendar
10.5
15.75
1.5h - co -chair
10.75
0.25
2h - co -chair
2.25
-$3,-
91.75
153%
42%
$151
$18
107
1264%
59%
Ave
Full Team - Excluding Jay - FQN/Unity$2,942.91
91.75
177%
Andromida Team
16.75
55.83%
34%
First Global Team
#REF!
#REF!
66%
$174.54
$36
105.5
648%
46%
Ave
$73.13
107
203%
39%
#REF!
23.5
#REF!
#REF!
105.5
183.33%
35.61%
#REF!
134%
117%
$17
$70.25
168%
26%
18.5
#REF!
#REF!
$70.25
133.33%
25.95%
#REF!
119.17%
105.76%
$0
$128.82
$221.25
64800%
$221.25
$614.93
$1,500
0
0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
$0
$0
0
0
0
0
0
0
$10.50
#REF!
#REF!
#REF!
$69.25
#REF!
#REF!
#REF!
78.33%
71.09%
$71.39
#REF!
$376.67
$422
$200
#REF!
JELO
Misbah
67%
$50.00
$75.00 ($ 200.00)
$2.50
$2.50
$0.00
$0.00
$0.00
$0.00
$0.00
No
2
7%
10%
$5.00
$0 No
1.5
5.00%
7.50%
$3.75
$0 No
0
0.00%
0.00%
$0
$0 No
3.5
$8.75
$8.75
$0
$0
Fulcrum
Abu Hasan Shohag
50%
15
$37.50
$75.00
$150.00
$2.50
$2.50
0
0%
0%
$0.00
$0
No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$150
$0.00
$0
Zuri
James
50%
15
$50.00 $100.00
$200.00
$3.33
$3.33
0%
0%
$0.00
$0
No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$200
$0.00
$0
Sonic/Cobalt
Adam
70% 20.9375 $87.50 $125.37
$350.00
$4.18
$4.18
0%
0%
$0.00
$0
No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0
$0 No
0.0
$0.00
$0.00
$0
$0
JELO
Dhara
67%
$300.00
$3.75
$3.75
0%
0%
$0.00
$0
No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0
$0 No
0.0
$0.00
$0.00
$0
$0
$0
$0
$0
$0
$0.00
$0
JELO
Lopa
33%
$1.00
$1.00
0%
0%
$0.00
$0
No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0
$0 No
0.0
$0.00
$0.00
JELO
Salahuddin
33%
10
$62.50 $187.50 ($ 250.00)
$6.25
$6.25
0%
0%
$0.00
$0
No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0
$0 No
0.0
$0.00
$0.00
$350
$300
$40
$250
Andromeda
Steve K.
42%
12.5
$78.13 $187.50
$6.25
$6.25
0%
0%
$0.00
$0 No
0%
0%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$313
20
10
$75.00 $112.50
$10.00
$30.00
$40.00
$312.50
0
0
0
Sonic
Asif-Iqbal
50%
15
$47.09
$94.18
$188.35
$3.14
$3.14
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
Phoenix
Ailene
50%
15
$45.00
$90.00
$180.00
$3.00
$3.00
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
Phoenix
Jocelyn
50%
15
$67.50 $135.00
$270.00
$5.00
$4.50
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
Phoenix
Shigemi
50%
15
$60.00 $120.00
$240.00
$4.00
$4.00
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
Sonic/Cobalt
Maazi
$0.00
6.75
#REF!
#REF!
#REF!
$0.00
$0.00
$188
$0.00
$0
$0
$0.00
$0
$0
$0
$0.00
$0.00
$180
$0.00
$0
$0
$0.00
$0
$0
$0
0.0
$0.00
$0.00
$270
$0.00
$0
$0
$0.00
$0
$0
$0
$0 No
0.0
$0.00
$0.00
$240
$0.00
$0
$0
$0.00
$0
$0
$0
$2.35
$2.35
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$188
$0.00
$0
$18.54
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$0
$0
JELO
50%
15
$60.00 $120.00
$240.00
$4.00
$4.00
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$0
$0
67%
20
$12.50
$12.50
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$0
$0
$4.63
$4.63
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0
$0
$0.00
$556
$240
$1,000
$185
$175
$175
$0.00
$150
$0
10
$46.30 $138.91 ($ 185.22)
$0 No
$0.00
JELO
Mehedi
- $43.80
46%
$96.27 $175.22
$3.21
$3.21
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
JELO
92% 27.5
$43.75
$47.73 $175.00
$1.59
$1.59
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
$0.00
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$37.50
$75.00
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$45.00
$90.00
$180.00
$3.00
$3.00
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$0.00
$180
$0
$60.00 $396.48
$240.00
$13.22
$13.22
0
0%
0%
$0.00
$0 No
0
0%
0%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0
0.00%
0.00%
$0.00
$0 No
0.0
$0.00
$240.00
$240
$0
Volunteer
Kainat
Farah
Rachel
Maricel
Peter
0
0.00%
#DIV/0!
$0.00
#DIV/0! No
0.0
#DIV/0!
$0
Jelo
Jocelyn
0
0.00%
#DIV/0!
#DIV/0!
$0 No
0.0
#DIV/0!
$0
Jelo
Teresa
0
0.00%
#DIV/0!
#DIV/0!
#DIV/0! No
0.0
#DIV/0!
$0
15.0
$150.00
$2.50
$2.50
50%
15.0
15%
4.5
0%
0.0
$0.00
$0.00
$0.00
#DIV/0!
#DIV/0!
0
0%
#DIV/0!
$0.00
#DIV/0! No
0
0%
#DIV/0!
$0.00
#DIV/0! No
0
0.00%
#DIV/0!
$0.00
#DIV/0! No
0%
0.0
$0.00 #DIV/0!
$0.00
$5.00
#DIV/0!
0
0%
#DIV/0!
#DIV/0!
$0 No
0
0%
#DIV/0!
#DIV/0!
$0 No
0
0.00%
#DIV/0!
#DIV/0!
$0 No
0%
0.0
$0.00 #DIV/0!
$0.00
#DIV/0!
#DIV/0!
0
0%
#DIV/0!
#DIV/0!
#DIV/0! No
0
0%
#DIV/0!
#DIV/0!
#DIV/0! No
0
0.00%
#DIV/0!
#DIV/0!
#DIV/0! No
6.75
$0
0.0
0.0
$0 No
$0.00
$18.54
50%
$0
$0 No
$0 No
$0.00
0.00%
$188.35
33%
$0
$0.00
$0.00
0.00%
0.00%
$556.26
Mamun
$0.00
0.00%
0.00%
0.00%
$70.63
Cobalt
$0
0.00%
$139.07 $556.26
Cobalt
$0
0.00%
20
Cobalt
$0
$0.00
7.5
JELO
$0
$0.00
67%
$250.00 $375.00 $1,000.00
$0.00
$0.00
25%
SF BAY LOCAL Mel
$0
$0.00
SF BAY LOCAL Melinda
Teresa
$47.09
0
0
Ave
$100.85
Not working
20
0
Ave
#REF!
Ave
$105.51
$129
Ave
$165.25
Ave
#REF!
Ave
$73.13
$165
Ave
$174.54
Ave
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
$0.00
$0.00
$0
$0
#DIV/0!
#DIV/0!
#DIV/0!
$0
$0
$0
$0
$0
$0.00
$0.00
$0
$0
$0
$0.00
$0
$0
$0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
$0
$0
#DIV/0!
$0
#REF!
#REF!
#REF!
#REF!
#REF!