The Staff Pay Report provides a summary of payments owed to sitters for work that is paid on a "per service" basis. The report also provides detailed service information for each employee or contractor and can also be filtered by staff member. Staff pay is calculated based on service delivery date.
Tip: The Staff Pay Report helps you plan for payments to staff and aids in cash flow management. It also gives you the Cost of Goods Sold (COGS) for any date range and provides key insights for understanding your profit margin on various services provided by various staff members.
Note: If you pay staff on an hourly basis, use Shifts for time recording and Timecard Export for calculating staff pay.
How Do I View, Filter and Export the Staff Pay Report?
Navigation: Reports > Staff Pay Report
- (Optional) Add a filter, click "All Staff Summary," choose Staff name to view only one staff's pay.
- Select a custom date range or use a quick report button, i.e. "This Week."
- To view the previous timeframe click the "<" button.
- To view the next timeframe click the ">" button.
- Click "Reload" to view your customized Staff Pay Report.
- (Optional) Select "Download CSV" to Export the data displayed.
- To switch from Summary Report to Service Detail Report, click "Show Full Staff Service Details." Switch back by clicking "Show Summary Report."
Full Staff Service Details Report:
Staff Pay Report Explained:
- Staff: Name of the staff member.
- # Days Worked: Number of days staff was assigned services in the selected date range.
- # Jobs: Total number of services assigned to the staff member in the selected date range.
- Client Charges: Total amount of client charges for all services assigned to each staff member in the selected date range.
- Staff Pay: Total amount of staff pay for all services assigned to each staff member in the selected date range.
- %: Staff pay amount expressed as a percentage of client charges.
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