Payroll — August 2026
Cut-off 25 Aug · 214 employees
Headcount
214
▲ 6 joined this month
Payroll cost
RD$18.4M
▲ 3.1% vs July
Turnover (12m)
11.8%
▲ 1.4 pts improved
Open positions
7
● 23 candidates in process
Payroll run — August
01
Attendance closed02
Variables loaded03
Calculated04
Review05
Approval06
Bank file07
TSS filing| Concept | Employees | Amount | Status |
|---|---|---|---|
| Sueldo base | 214 | RD$14,820,400 | Calculated |
| Horas extra | 38 | RD$412,900 | Calculated |
| Comisiones | 22 | RD$1,184,000 | Pending review |
| AFP (empleado 2.87%) | 214 | −RD$425,345 | Calculated |
| SFS (empleado 3.04%) | 214 | −RD$450,540 | Calculated |
| ISR retenido | 96 | −RD$1,102,880 | Calculated |
| Neto a pagar | 214 | RD$14,438,535 | For approval |
Headcount by area
Time off — August
M
T
W
T
F
S
S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Pending approvals
Vacaciones — Elvin Batista12–16 sep · 5 días · saldo 9Approve
Licencia médica — Rosa Peña3 días · certificado adjuntoApprove
Comisiones agosto — Ventas22 empleados · RD$1.18MBlocking payroll
Alta — Génesis PolancoDesarrolladora · inicia 1 sepOnboarding
Contrato vence — 4 empleadosTemporales · 30 sepReview
New hire onboarding
Offer signedGénesis Polanco · DesarrolladoraDay −5
Documents collectedCédula, TSS, cuenta bancariaDay −3
Equipment assignedLaptop LP-118 · accesos creadosDay −1
Induction09:00 · RR. HH. + equipoDay 1
First reviewCon líder de áreaDay 30