Departmentwise Monthly Expense

Department
75M

74M

73M

72M

71M

70M

69M
Monthly Salary

68M

67M

66M

65M

64M

63M

62M

61M

60M
Customer Engineer.. Finance HR IT Legal Marketing
Support

Sum of Monthly Salary for each Department.

Departmentwise Monthly Expense
Department
75M

74M

73M

72M

71M

70M

69M
Monthly Salary

68M

67M

66M

65M

64M

63M

62M

61M

60M
Operatio.. Sales

Sum of Monthly Salary for each Department.

Number Of Employees In Each Department
Department
Marketing
Finance
Operations
IT
Sales
Legal
Customer Support
HR
Engineering

10100 10200 10300 10400 10500 10600 10700 10800 10900 11000 11100 11200 11300 11400 11500 11600 11700
Distinct count of Employee ID

Distinct count of Employee ID for each Department.

Average
Perfor-
mance
Score

3.0

2.8

2.6

2.4

2.2

2.0
Avg. Performance Score

1.8

1.6

1.4

1.2

1.0

0.8

0.6

0.4

0.2

0.0

Average of
Performance Score.
Departmentwise Average Salary for Performance Score > 4
Department
7800

7600

7400
AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END)

7200

7000

6800

6600

6400

6200

6000
Customer Engineer.. Finance HR IT Legal MarketingOperatio..
Support

AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END) for each Department.
Departmentwise Average Salary for Performance Score > 4
Departm..
7800

7600

7400
AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END)

7200

7000

6800

6600

6400

6200

6000
Sales

AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END) for each Department.
Employee Performance Review
Employee Performance
Report

Department
Marketing
Finance
Operations
IT
Sales
Legal
Customer Support
HR
Engineering

10100 10200 10300 10400 10500 10600 10700 10800 10900 11000 11100 11200 11300 11400 11500 11600 11700

Distinct count of Employee ID

Employee Performance Review
Employee Performance
Report

EMPLOYEE PERFORMANCE
Departmentwise Monthly Expense Number Of Employees In Each Department
Department Department
75M

Marketing
74M

73M
Finance

72M

71M Operations

70M

IT
69M
Monthly Salary

68M
Sales

67M

Legal
66M

65M

Customer Support
64M

63M
HR

62M

61M Engineering

60M
10200 10400 10600 10800 11000 11200 11400 11600
Finan..

Mark..
uppo..
Custo
mer S

Engi..

HR

IT

Legal

Oper..

Sales

Distinct count of Employee ID

Average Performance Score Average Salary for Departmentwise Average Salary for Performance Score > 4
Performance Score>4 Department
7800
3.0
7500

2.8
7000 7600

2.6
6500
7400
AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END)

2.4
6000

2.2
AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END)

5500 7200

2.0
5000
7000
Avg. Performance Score

1.8
4500

1.6 6800
4000

1.4
3500
6600

1.2
3000

1.0 6400
2500

0.8 2000
6200

0.6 1500

6000
0.4
Customer Support

1000
Engineering

Finance

HR

IT

Legal

Marketing

Operations

Sales

0.2 500

0.0 0
Average
Salary for
Performance
Score>4

7500

7000

6500

6000
AVG(IF [Performance Score] > 4 THEN [Monthly Salary] END)

5500

5000

4500

4000

3500

3000

2500

2000

1500

1000

500

AVG(IF [Performance
Score] > 4 THEN
[Monthly Salary] END).
Sheet 6