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Finding out how much each employee costs

Created on  | Last modified on 

Summary

How to export the Employer Costs report as a CSV or PDF in Sage Payroll.

Description

The Employer Costs report gives you a breakdown of costs processed via your payroll. This information also forms part of the detailed payroll report.  Part 7 of the Detailed Report also provides a brief Year-To-Date summary.

 TIP: You can also use the P11 reports from the Year End tab at any point in the year. This gives you an insight into the current Year-To-Date values for individual employees. 

Resolution

 CAUTION: These reports are only available on a per-pay-period basis. This means to get the annual cost you need to add up the required figures from each pay period.


The Employer Costs report

  1. Go to Reporting.
  2. Select the Employer Costs Report.
  3. Select the Tax Year, Frequency, and Period. Select Generate.
  4. The data appears in the table on-screen. You can use the Export option to export this data to a CSV or PDF file.

The detailed payroll report

  1. Select Pay Runs. Select the relevant pay run.
  2. Select open the detailed report.

In section 4 of the detailed report, you can find the following costing information:

  • Total Payments
  • Employer Pension Contribution
  • Employer NI
  • Total Cost per Employee




Related Solutions

Read about the available reports in our article Pay run reports.

Real also Review your employees' P11 values.