Customer Attributable Cost Report

Overview

The Reports > Payroll > Customer Attributable Cost report lists the employees and pays that have been linked to each of your customers within a specified date range.

By default, this report will show data for the last full calendar month.

The expanded view of each line in the report includes employee and pay breakdowns for the specified customer. You can view the payroll details for a specific pay in a popup window, by clicking the relevant Pay Date.

On-Screen Columns

The on-screen view of the report includes the following data:

• Client
• Payments
• Pay Currency
• Gross Wages
• Super
• Work Cover
• Payroll Tax
• Recoverable Deductions
• Combined Cost

Export Options

There are two .csv exports available for the Customer Attributable Cost report.

The Summary Report includes the following data:

• BID
• Customer
• Gross
• Super
• Recovery_deductions
• Workcover_insurance
• Payroll_tax_estimate
• Total_cost
• NumPayments
• pay_currency

The Detailed Report reports on:

• Key
• MID
• PayCycleWeek
• UUID
• Paydate
• Gross
• Tax
• Super
• Deductions
• Net
• Super_deductions
• Recovery_deductions
• Super_tax
• Super_total
• UID
• Ratio
• Insurance_rate
• Workcover_insurance
• Workplace_region
• Employer
• Worker
• BID
• Customer
• Tax_payroll_exempt
• Pay_type
• Payrol_tax_estimate
• FirstSuperPayment
• OtherJobCount
• NewSuper
• Pay_cycle
• Payrun_id
• pay_currency