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Budget Plan for Payroll

Budget Plan for Payroll. Payroll based on assumptions Building is being rented All employees have degrees Each dept. has 12 employees Salaries based on average pay for specific employee in Bergen County. Chief Officers. CEO- $600,000 CIO- $205,000 CFO- $283,000. SAP/IT Department.

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Budget Plan for Payroll

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  1. Budget Plan for Payroll • Payroll based on assumptions • Building is being rented • All employees have degrees • Each dept. has 12 employees • Salaries based on average pay for specific employee in Bergen County

  2. Chief Officers • CEO- $600,000 • CIO- $205,000 • CFO- $283,000

  3. SAP/IT Department • 1 IT Operations Manager- $94,500 • 1 SAP Systems Analyst- $93,500 • 1 Director of OT- $90,000 • 9 SAP/IT Analysts- $85,000 • Total SAP/IT Payroll- $1,043,000

  4. Finance Department • 1 Budget Director- $88,000 • 1 Director of Finance- $89,000 • 1 VP of Finance- $120,000 • 9 Financial Analysts- $52,000 • Total Finance Payroll- $765,000

  5. Marketing Department • 1 VP of Marketing- $119,000 • 3 Marketing Directors- $82,500 • 8 Marketing Analysts- $71,400 • Total Marketing Payroll- $2,080,100

  6. R & D Department • 1 Director of R&D- $143,000 • 1 Ass. Director of Manufacturing- $100,000 • 1 Ass.Director of Research-$100,000 • 9 R&D Analysts- $49,600 • Total R&D Payroll- $789,400

  7. Human Resources Dept. • 1 VP of HR- $160,000 • 1 Director of Personnel- $90,000 • 1 Recruiting Director- $80,000 • 1 Benefits Manager- $86,000 • 8 HR Analysts- $75,000 • Total HR Payroll- $1,016,000

  8. Risk Reduction Dept. • 1Directorof Licensing- $80,000 • 1 Director of Business Dev.- $80,000 • 10 Risk Analysts- $44,000 • Total Risk Reduction Payroll-$600,000

  9. Total Projected Payroll • $7,381,500

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