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Employee Cost to Company Reports

Comprehensive breakdown of employee compensation and benefits

Total Employees

8

Total CTC

R 7.70M

Average CTC

R 963k

Departments

6

Employee Cost Breakdown

Employee	Department	Position	Base Salary	Benefits	Assets	Total CTC	Actions
Sarah Johnson EMP001	Sales	Senior Account Manager	R 720,000	R 142,000	R 88,000	R 950,000
Michael Chen EMP002	IT	Senior Developer	R 840,000	R 124,000	R 36,000	R 1,000,000
Linda Nkosi EMP003	HR	HR Operations Manager	R 680,000	R 152,000	R 68,000	R 900,000
David Williams EMP004	Finance	Financial Controller	R 960,000	R 168,000	R 72,000	R 1,200,000
Thandiwe Mbele EMP005	Operations	Operations Coordinator	R 420,000	R 98,000	R 32,000	R 550,000
James Roberts EMP006	Sales	Sales Manager	R 880,000	R 156,000	R 84,000	R 1,120,000
Nomsa Dlamini EMP007	Marketing	Marketing Specialist	R 540,000	R 104,000	R 36,000	R 680,000
Peter van der Merwe EMP008	IT	IT Manager	R 1,020,000	R 180,000	R 100,000	R 1,300,000