3-month gross payroll
$3.980M
Sum of the reported Gross amounts.
Desimone Farms Inc. (CS359726)
Payroll Analysis
Comparison of the three available payroll registers: May, June, and July 2026. The analysis focuses on reported Gross, hour volume, and the pay codes that explain the changes.
Executive summary
July was the peak; the increase was driven mainly by regular-hour volume, not a higher average cost per hour.
Period peak
$1.514M
July, +$249.1K / +19.7% vs. June.
Daily run rate
$50,474
July: +11.7% per day versus June.
Reported hours
47,444.76
July: +10,078.13 / +27.0% vs. June.
Gross payroll trend
Payroll increased by $313,598.11 from May to July (+26.1%).
Period comparison
Check dates and period lengths are not identical, so the daily run rate is shown alongside each total.
| Check period | Gross payroll | Employees | Hours | Gross / employee | Gross / hour | Gross / day | Reported 401ER* |
|---|
What increased or reduced payroll
Select a comparison. Green bars increase Gross and orange bars reduce it.
Change from June to July
Gross mix by pay code
Pay codes included in Gross. Very small segments are kept in “Other payments.”
Concentration and individual movements
Names are included to simplify review; an individual change may reflect pay frequency, hours, commissions, starts or departures, or a cutoff date.
Highest July Gross
The top 10 account for $199.3K, or 13.2% of July Gross.
| Employee | ID | July Gross |
|---|
Largest Gross increases: June → July
Largest absolute increases by employee between the two reports.
| Employee | June | July | Change |
|---|