Payroll & Staff Costs
Salary run, overtime, and attendance cost impact across PrimeMart.
232 staff
Total staff
232
Payroll estimate
₦19.7M
Overtime cost
₦1.4M
Absence impact
₦480k
Staff cost by branch
₦MWuse 2GwarinpaApoWarehouseHQ
Role cost distribution
Cashiers22%
Floor staff25%
Stockroom12%
Pharmacy10%
Supervisors14%
Security9%
Admin / HQ8%
Overtime table
| Staff | Role | Branch | Hours | Cost |
|---|---|---|---|---|
| Blessing K. | Floor staff | Wuse 2 | 42 | ₦48k |
| Sanni M. | Cashier | Gwarinpa | 36 | ₦40k |
| Osaro E. | Stockroom | Warehouse | 30 | ₦33k |
| Chidera A. | Supervisor | Apo | 28 | ₦46k |
Department cost breakdown
Store operations₦11.4M · 58%
Pharmacy₦3.2M · 16%
Warehouse₦2.6M · 13%
Security₦1.4M · 7%
Admin / HQ₦1.1M · 6%
Attendance cost impact
Absences
14
Late clock-in
22
Replaced shifts
9
Payroll exceptions
- ExceptionUnapproved overtime · 12 shifts
- ExceptionAbsence spike · Gwarinpa night team
- ExceptionNew hire salary not on schedule × 2