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Payroll Overview with Combined Balance + Income Statement

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HR Construction BI DataXcel Payroll Sage 100

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Complete payroll visibility from your Sage data

The Payroll Overview dashboard gives owners, controllers, and HR teams a comprehensive view of payroll spend, workforce composition, and compensation trends — all live from Sage 100 Contractor. Stop exporting payroll registers to Excel and start making workforce decisions with real-time data.

What’s included (17 cards)

  • Total Gross Pay — company-wide gross payroll for the selected period
  • Active Employees — current headcount of active employees
  • Average Net Pay — mean net pay per employee per period
  • Total Hours & Overtime — total hours worked and overtime hours with trend indicators
  • Total Deductions — aggregate deduction amounts across all employees
  • Payroll Trend — gross pay over time line chart showing seasonal and growth patterns
  • Gross Pay by Compensation Type — breakdown by salary, hourly, bonus, and other categories
  • Hours Breakdown — regular vs. overtime hours distribution
  • Headcount Trend — active employee count over time to track hiring and attrition
  • Gross Pay by Position — payroll cost ranked by job title or position
  • Employee Status Distribution — active, terminated, and leave status breakdown
  • Pay by Payroll Type — split by payroll type (regular, supplemental, etc.)
  • Top Earners — ranked list of highest-paid employees for the period
  • Overtime Analysis — overtime hours and cost by employee and department
  • Payroll Calculations Summary — detailed payroll calculation breakdown table
  • Payroll Pivot Table — fully drillable pivot for custom payroll analysis

6 interactive filters

Check Date Start • Check Date End • Compensation Type • Payroll Type • Employee Status • Employee

Who it’s for

  • Owners monitoring total labor cost and headcount trends
  • Controllers reconciling payroll runs and deductions
  • HR teams tracking overtime, compensation mix, and employee status
  • Project managers analyzing labor cost by position and department

⚠️ Requires a DataXcel Subscription — choose the plan that fits your team:

Explorer — $200/mo

1 user • data warehouse access • buy reports à la carte • 3 training sessions

View Explorer →

Get It All — $799/mo

20 users • all 61 dashboards ($17,580 value) included • unlimited access

View Get It All →

Both plans require a one-time $2,500 onboarding & setup fee.

📊 Try it live — no login required

Explore a live demo of this dashboard using real sample data. Filters, charts, and drilldowns all work — no account needed.

🔗 Open Live Demo →