Departmental Analysis of Payments Employer Name : Robert Redford Report Date & Time : 23/08/2010 14:34 Department : Admin Works No. : 1 Employee's Name : Conroy, Jane Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 23,900.00 2 Overtime 0.00 Employee's Total : 23,900.00 Works No. : 8 Employee's Name : Conroy, Jane Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 2,986.36 2 Overtime 0.00 Employee's Total : 2,986.36 Works No. : 9 Employee's Name : Grant, Hugh Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 4,000.00 2 Overtime 0.00 Employee's Total : 4,000.00 Works No. : 10 Employee's Name : Dean, James Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 3,600.00 2 Overtime 0.00 Employee's Total : 3,600.00 Department Total : 34,486.36 Department : Sales & Marketing Works No. : 2 Employee's Name : Grant, Hugh Payment Ref. No. Payment Item Payment To Date Page 1 of 3 1 BASIC PAY 23,188.00 2 Overtime 0.00 Employee's Total : 23,188.00 Department Total : 23,188.00 Department : Finance & Account Works No. : 11 Employee's Name : Archer, Jerrry Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 19,682.00 2 Overtime 0.00 Employee's Total : 19,682.00 Department Total : 19,682.00 Department : Operation / Production Works No. : 5 Employee's Name : Ford, Harrison Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 6,000.00 2 Overtime 0.00 Employee's Total : 6,000.00 Works No. : 12 Employee's Name : Hawn, Goldie Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 16,485.20 2 Overtime 0.00 Employee's Total : 16,485.20 Department Total : 22,485.20 Department : Support Works No. : 3 Employee's Name : Dean, James Payment Ref. No. Payment Item Payment To Date Page 2 of 3 1 BASIC PAY 19,288.00 2 Overtime 0.00 Employee's Total : 19,288.00 Works No. : 4 Employee's Name : Major, Tracy Payment Ref. No. Payment Item Payment To Date 1 BASIC PAY 23,080.00 2 Overtime 0.00 Employee's Total : 23,080.00 Department Total : 42,368.00 Grand Total : 142,209.56 Page 3 of 3