Workforce Dashboard
Consolidated labour cost & headcount overview — Cape Town Bakery Group
Current Payroll Run
June 2026 · Pay date: 25 Jun 2026 · 312 employees
Draft
01 Jun 2026
In Review
02 Jun 2026
Approved
03 Jun 2026
Processing
In progress
Completed
Est. 05 Jun
EMP201 Filed
Due 07 Jul
Gross Earnings
R 4 287 640
PAYE Deducted
R 847 320
UIF (Emp + Emp)
R 85 753
Net Disbursement
R 2 918 430
3 payroll exceptions require resolution before final approval — 2 missing banking details, 1 negative net pay
ResolveRequires Attention
6 itemsProbation ending in 5 days
Sipho Mahlangu · Production · Hired 08 Jan 2026
Probation ending in 9 days
Ayanda Cele · Packaging · Hired 12 Jan 2026
Contract expiring 12 Jun 2026
Liezel van der Merwe · Retail · Fixed-Term
Contract expiring 18 Jun 2026
Deon Pieterse · Distribution · Fixed-Term
Offboarding in progress
Thandi Nxumalo · Admin · Last day 15 Jun 2026
Missing banking details
Priya Moodley · Production · Payroll blocked
Department Cost Breakdown
June 2026 · All figures in ZAR
| Department | Headcount | Avg CTC | Gross Cost | PAYE | % of Payroll | MoM Variance |
|---|---|---|---|---|---|---|
| Production | 142 | R 9 840 | R 1 397 280 | R 245 820 | 38.2% | +2.1% |
| Packaging | 68 | R 9 120 | R 620 160 | R 108 528 | 16.9% | -0.8% |
| Distribution | 45 | R 11 200 | R 504 000 | R 95 760 | 13.8% | +0.3% |
| Retail | 28 | R 10 400 | R 291 200 | R 52 416 | 7.9% | -1.2% |
| Maintenance | 17 | R 13 600 | R 231 200 | R 46 240 | 6.3% | +0.1% |
| Admin | 8 | R 18 500 | R 148 000 | R 38 480 | 4.0% | -0.4% |
| Management | 4 | R 74 000 | R 296 000 | R 94 720 | 8.1% | +0.6% |
| Total | 312 | — | R 3 487 840 | R 681 964 | 100% | +0.4% |