Slide 1 of 12
Slide 1 - Payroll Report to ED
PAYROLL EXPENSE OVERVIEW JUN’25 - MAR’26
Summary as of March 2026 (Extended to April 2026 data pending Excel upload)
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Payroll Expense Overview: Jun’25 - Mar’26
Generated from prompt:
I have this report as of Mar 2026 and I want you to do it till April 2026 I have data full as excel
Executive summary of payroll trends, headcount growth (+38% to 1,182), and expense increases (+34% to USD 864K) from Jun 2025 to Mar 2026. Covers monthly totals, department highlights (e.g., HR Fleet +581%), casual workers, key remarks, and next步骤.
May 5, 202612 slides
Slide 2 of 12
Slide 2 - Presentation Agenda
- Overall Payroll Trends
- Key Statistics
- Monthly Payroll Summary
- Department Highlights
- Casual Workers & BP
- Remarks & Next Steps
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Slide 3 of 12
Slide 3 - Overall Payroll Trends
1
Overall Payroll Trends
Headcount and expense evolution Jun’25 - Mar’26
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Slide 4 of 12
Slide 4 - Key Payroll Metrics (Mar’26 vs Jun’25)
- 1,182: Headcount
- 864,422: USD Expense
- 854 → 1,182: HC Trend
- 644K → 864K: Expense Trend
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Source: Payroll Report to ED .pdf
Slide 5 of 12
Slide 5 - Monthly Payroll Totals Jun’25 - Mar’26
| Month | Headcount (HC) | Amount (USD) |
|---|---|---|
| Jun-25 | 854 | 644,293 |
| Jul-25 | 872 | 656,444 |
| Aug-25 | 877 | 663,161 |
| Sep-25 | 928 | 699,218 |
| Oct-25 | 924 | 708,872 |
| Nov-25 | 997 | 730,285 |
| Dec-25 | 1,022 | 744,241 |
| Jan-26 | 1,057 | 788,780 |
| Feb-26 | 1,099 | 828,438 |
| Mar-26 | 1,182 | 864,422 |
Source: Payroll Report to ED .pdf
Slide 6 of 12
Slide 6 - Department Highlights
2
Department Highlights
Key changes in HC and expenses Mar’26 vs prior months
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Slide 7 of 12
Slide 7 - Top Amount Growth vs Jun’25 (%)
- 581%: HR Fleet
- 264%: Finance Tax
- 164%: Finance Comm. Ctrl.
- 109%: Finance Assets
- 109%: HR Talent Acq.
- 105%: Comm. BI
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Source: Payroll Report to ED .pdf
Slide 8 of 12
Slide 8 - Department Changes: Winners & Losers (% Amount vs Jun’25)
Top Increases
- HR Fleet: +581%
- Finance Tax: +264%
- Finance Assets & Treasury: +109%
- HR Talent Acquisition: +109%
- Commercial Business Intelligence: +105%
- Commercial Sales: +24% (largest absolute +56K USD)
Notable Declines
- Finance Financial Planning: -96%
- Commercial Trade Marketing: -22%
- Finance NCP: -10%
- Digital Development: -5%
- Commercial Agent Admin: -3%
Source: Payroll Report to ED .pdf
Slide 9 of 12
Slide 9 - Casual Workers & Brand Promoters
3
Casual Workers & Brand Promoters
Payroll expense overview Jun’25 - Mar’26
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Slide 11 of 12
Slide 11 - Key Remarks
- Headcount Mar’26 excludes new joiners from 21 Mar’26 (payroll cutoff): 58 total (48 new, 10 replacements)
- 88 vacancies: 27 waiting onboarding, 61 open positions
- Strong overall growth: HC +38%, Expenses +34% vs Jun’25
- April 2026 data in user’s Excel file - recommend update for full FY
- Focus areas: HR Fleet expansion, Finance scaling, monitor declines like Financial Planning
Source: Payroll Report to ED .pdf
Slide 12 of 12
Slide 12 - Payroll Summary
34% Expense Growth to USD 864,422 Headcount +38% to 1,182 in Mar’26
Key drivers: HR Fleet, Commercial Sales, Finance teams Next: Incorporate April 2026 Excel data Q&A / Thank You
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