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Portfolio project by Bruna PradoVela RH is a fictitious company

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Carla MendesHR coordinator

Hi, Carla

Maré Mansa Logística · 84 people · pay period 10/2026 · today is 10/27

Closing schedule

  1. 28/10Close October time trackingTime trackingTo doOpen: Close October time tracking
  2. 29/10Check the preview and close payrollPayrollTo doOpen: Check the preview and close payroll
  3. 29/10Pay the benefits order slipBenefitsTo doOpen: Pay the benefits order slip
  4. 30/10Pay Bruno Lima's vacation (2 days before)RequestsTo doOpen: Pay Bruno Lima's vacation (2 days before)
  5. 02/11Send Fernanda's S-2200 (the day before she starts)OnboardingTo doOpen: Send Fernanda's S-2200 (the day before she starts)
  6. 06/11Pay salaries (by the 5th business day)ComplianceTo doOpen: Pay salaries (by the 5th business day)
  7. 13/11Close the eSocial periodic events (internal target)ComplianceTo doOpen: Close the eSocial periodic events (internal target)
  8. 19/11FGTS Digital and DCTFWeb (the 20th is a holiday)ComplianceTo doOpen: FGTS Digital and DCTFWeb (the 20th is a holiday)

Open items by area

Active employees

84

In October

+2vs. September(change)

Payroll cost

R$428.6K

October earnings

+3%vs. September(worse)

Overtime

38h

Approved in October

−12%vs. September(better)

Turnover

1.2%

1 termination in October

−0.4 p.p.year average(better)

Payroll cost over the last 6 months in R$ thousand

0125250375500May · Salaries: R$278KMay · Payroll taxes: R$98KMay · Benefits: R$24KMayJun · Salaries: R$281KJun · Payroll taxes: R$99KJun · Benefits: R$24KJunJul · Salaries: R$284KJul · Payroll taxes: R$100KJul · Benefits: R$25KJulAug · Salaries: R$286KAug · Payroll taxes: R$101KAug · Benefits: R$25KAugSep · Salaries: R$290KSep · Payroll taxes: R$102KSep · Benefits: R$25KSepOct · Salaries: R$298KOct · Payroll taxes: R$104KOct · Benefits: R$27KOct
  • Salaries
  • Payroll taxes
  • Benefits
See the data as a table
Payroll cost from May to October 2026 (in R$ thousand)
MonthSalariesPayroll taxesBenefitsTotal
May2789824400
Jun2819924404
Jul28410025409
Aug28610125412
Sep29010225417
Oct29810427429