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NIGHTSHIFT
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Glass Doctor · Lexington
Pay Run Pipeline
Auto-advances as each stage completes
Generating
Preview
Approved
Submitted to Gusto
Paid
Reconciled
Employees
24
all processed · 0 errors
OT hours
92.0+8.0
1 employee > 10 hrs · see flags
Variance Flags
4
3 warn · 1 info · review in left rail
Avg Commission
2.3%
on plan · within tier bands
Per-Employee Pay
Click any row to see the commission math · 11 of 24 shown · 13 collapsed
Employee Hours
reg/ot/pto
Base OT Commission Bonus Gross vs Last Flags
KT Kristin Torres
Field Tech · Tier 2
80.0 4.0 0.0
$2,280 $171 $1,420 $500 $4,371 +$382 35K Club
Commission Breakdown · Kristin Torres
Plan v2.3 · Tier 2 · $8K–$15K GP band · 14% effective rate
Measured Stage
$8,200 × 3%
= $246.00
Sold Stage
$1,050 × 6%
= $63.00
Installed Stage
$0 × 12%
= $0.00
Bucket Cap Check
$309 / $1,000
31%
weekly cap · under by $691
Reorder Deduction
−$0.00
no reorders this period
Final Commission
$1,420.00
= $309 PFP + $1,111 tier 2 bonus
Bonus Triggers Fired
+$500
$35K Club Month · 6th consecutive month measured ≥ $35K GP in trailing 30d +$500.00
Zero-Callback Month · tracked · no bonus defined for this trigger recognition only
ET Evan Tran
Install Lead · Tier 3
80.0 8.0 0.0
$2,720 $306 $2,100 $250 $5,376 +$212 Tier 3
SC Sarah Chen
CSR
80.0 0.0 0.0
$1,600 $0 $480 $0 $2,080 ±$0
DM Derek Mills
Field Tech · Tier 1
72.0 0.0 8.0
$2,052 $0 $620 $0 $2,672 −$218 3rd period below plan
MB Marcus Boyd
Field Tech · new hire
80.0 0.0 0.0
$2,080 $0 $410 $0 $2,490 +$610 1st full period
MO Martin Oliver
Service Writer
80.0 0.0 0.0
$1,840 $0 $210 $0 $2,050 ±$0
KS Kristy Sanders
CSR Lead
80.0 2.0 0.0
$1,760 $66 $650 $200 $2,676 +$134 Bonus
AP Alex Park
CSR
72.0 0.0 8.0
$1,440 $0 $360 $0 $1,800 +$50
BL Brianna Lowe
Field Tech · Tier 2
80.0 0.0 0.0
$2,160 $0 $890 $0 $3,050 +$140
CM Carlos Mendez
Field Tech · Tier 1
64.0 0.0 16.0
$1,920 $0 $380 $0 $2,300 −$320 PTO overlap
DR Dana Reeves
Office Admin
80.0 0.0 0.0
$2,400 $0 $0 $0 $2,400 ±$0
+ 13 more employees · $38,055 combined gross · expand all rows
Totals · 24 employees
1,520 92 100
$48,680 $3,750 $12,940 $3,050 $68,420 +$3,120
Accounting Treatment
Journal entry that will post to QuickBooks after Gusto confirms
Preview · not posted
Dr. Wages Expense · 6100 · regular earnings $48,680.00
Dr. Overtime Expense · 6110 · OT earnings $3,750.00
Dr. Commission Expense · 6120 · PFP $12,940.00
Dr. Bonus Expense · 6130 · triggered bonuses $3,050.00
Dr. Payroll Tax Expense · 6200 · employer portion est $5,123.00
Cr. Payroll Clearing · 2400 · cleared on Gusto payout $73,543.00
Cr. Payroll Taxes Payable · 2410 · cleared on tax remit $5,123.00
Net cash movement
Dr. balances equal Cr. balances · entry is in balance
$73,543.00
Gusto Sync
Last handshake 2 min ago · connection healthy
Connected
Pay Schedule ID
ps_a7f29c4b
Biweekly · Friday payout · 10d lag
Next Payroll UUID
— not yet assigned
Generated when you approve this run
🔁 On approve: Nightshift creates a Gusto payroll, submits 24 earnings lines with Reg / OT / Commission / Bonus splits, then hands off. Gusto handles tax calc, direct deposit, and pay stub delivery. This preview and the final Gusto run will be reconciled automatically.