Payroll Details Report

To access the Payroll Details Report, click the App Drawer button then click View All > Reports > Staff > Payroll Details.

The Payroll Details Report is a staff report that displays payroll details for your staff members over a selected date range. The summary cards at the top of the page provide an overview of the key information in the report.

Summary cards in the Payroll Details Report

The summary cards display information relating to the selected date range.

Compensation summary cards

These summary cards show how much staff earned in pay, tips, and commissions, as well as the hours they worked.

Summary cards

Description

Total Pay

The total amount paid to staff members for services or sales.

Total Tips

The total amount paid to staff members as tips.

Total Sale Commissions

The total number of sales staff members earned commission on.

Total Hours Worked

The total numbers of hours worked by staff.

Attendance summary cards

These summary cards show the number of services a staff member hosted and the attendance statuses of clients in those services.

Summary cards

Description

Services

The total number of services provided by staff members.

Booked

The total number of services booked by clients.

Attended

The total number of booked services attended by clients.

No-Shows

The total number of clients marked as No-Show. No-shows are clients who missed a booked service without canceling it.

Late Cancels

The total number of clients marked as Late Cancel.

Columns in the Payroll Details Report

Column

Description

Date

The date of the service or sale the staff member is being paid for.

Staff

The staff member being paid.

Total Pay

The amount that the staff member is being paid for the service or sale. This is calculated by adding the staff member’s Base Pay with their Bonus Pay and Tips.

Base Pay

The amount the staff member earned during the time period, excluding any tips or bonuses.
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This column is hidden by default.

Bonus Pay

The amount the staff member earned in bonuses during the time period.
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This column is hidden by default.

Pay Rate

The pay rate that is used to calculate the staff member’s pay for the service or sale.

The tiered group pay rate for appointments with multiple clients is divided evenly based on attendees.

For example, if the rate for 1-2 clients is $50 and 2 clients attend, the Payroll Details Report will show $25 for each client.

Compensation Type

The category of earnings the staff member received. Options are Hours worked, Purchase tip, Sale commission, Service, or Service tip.

Details

Details of the service the staff member is being paid for.

If the staff member is being paid commission for a sale, Commission Sale will be displayed in this column, and you can click on Commission Sale to view the items that were sold.

If the staff member is being paid for a tip that a client paid during checkout from the store, Purchase tip will be displayed in this column.

Client

If the staff member is being paid for an appointment or commission on a sale, the name of the client who booked the appointment or made the purchase is listed in this column. Otherwise, this column will be blank.

Add-on

Item(s) sold with an appointment booking. Multiple items are separated by a comma and the quantity is included.

This column is hidden by default.

Add-on Cost

The price of any additional sales made with an appointment booking.

This column is hidden by default.

Attendance Status

The client’s attendance status for the related appointment booking.

This column is hidden by default.

Attended

If the staff member is being paid for a class or event session, the number of clients who attended the session is listed in this column.

If no one attends the class or event session, 0 is listed in this column.

If the Purchase Option used to pay for the class or event session is excluded from payroll calculation, 1 – 1 is listed in this column.

Booked

If the staff member is being paid for a class or event session, the number of clients who booked the session is listed in this column. Otherwise, this column will be blank.

Late Cancels

If the staff member is being paid for a class or event session, the number of clients who have an attendance status of Late Cancel for the session is listed in this column. Otherwise, this column will be blank.

No Shows

If the staff member is being paid for a class or event session, the number of clients who have an attendance status of No Show for the session is listed in this column. Otherwise, this column will be blank.

Paid With

The method used to pay for the related appointment.

This column is hidden by default.

Service Revenue

The revenue earned from the related service. This number is pulled from the Revenue by Service Report.

This column is hidden by default.

Note: This column only appears to staff members with permission to view the Revenue by Service Report.

Service Type

The type of service (appointment, class, event) the staff member is being paid for.

If the staff member is being paid commission for a sale or receiving a tip, this column will be blank.

Filters in the Payroll Details Report

Filter

Description

Locations

Determines which locations to include in the report.

Pay Rate

Determines which payroll entries to include in the report based on the pay rate used to pay the staff member.

The options available in this filter are dependent on the pay rates you have set up for your staff members.

Compensation type

Determines which entries to include in the report based on how staff are compensated.

Start time

Determines which entries to include in the report based on start time

Days of the Week

Determines which entries to include in this report based on the day(s) of the week they occurred.

Classes

Determines which classes to include in the report.

Events

Determines which events to include in the report.

Appointments

Determines which appointment types to include in the report.

Staff

Determines which staff members to include in the report.

Note: This filter may display deactivated staff members on the report if they have outstanding sessions, such as a canceled class or appointment.

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