This report is produced by each of the sample programs.
REPORT OF PROJECTS AFFECTED BY RAISES
PROJECT EMPID EMPLOYEE NAME SALARY
AD3100 000010 HAAS, CHRISTINE 54860.00
AD3110 000070 PULASKI, EVA 37616.80
AD3111 000240 MARINO, SALVATORE 29910.40
AD3113 000270 PEREZ, MARIA 28475.20
IF1000 000030 KWAN, SALLY 39780.00
IF1000 000140 NICHOLLS, HEATHER 29556.80
IF2000 000030 KWAN, SALLY 39780.00
IF2000 000140 NICHOLLS, HEATHER 29556.80
MA2100 000010 HAAS, CHRISTINE 54860.00
MA2100 000110 LUCCHESSI, VICENZO 48360.00
MA2110 000010 HAAS, CHRISTINE 54860.00
MA2111 000200 BROWN, DAVID 28849.60
MA2111 000220 LUTZ, JENNIFER 31033.60
MA2112 000150 ADAMSON, BRUCE 26291.20
OP1000 000050 GEYER, JOHN 41782.00
OP1010 000090 HENDERSON, EILEEN 30940.00
OP1010 000280 SCHNEIDER, ETHEL 27300.00
OP2010 000050 GEYER, JOHN 41782.00
OP2010 000100 SPENSER, THEODORE 27196.00
OP2012 000330 LEE, WING 26384.80
PL2100 000020 THOMPSON, MICHAEL 42900.00
ACCUMULATED STATISTICS BY PROJECT
PROJECT NUMBER OF TOTAL
NUMBER PROJECT NAME EMPLOYEES COST
AD3100 ADMIN SERVICES 1 19623.11
AD3110 GENERAL ADMIN SYSTEMS 1 58877.28
AD3111 PAYROLL PROGRAMMING 7 66407.56
AD3112 PERSONNEL PROGRAMMING 9 28845.70
AD3113 ACCOUNT PROGRAMMING 14 72114.52
IF1000 QUERY SERVICES 4 35178.99
IF2000 USER EDUCATION 5 55212.61
MA2100 WELD LINE AUTOMATION 2 114001.52
MA2110 W L PROGRAMMING 1 85864.68
MA2111 W L PROGRAM DESIGN 3 93729.24
MA2112 W L ROBOT DESIGN 6 166945.84
MA2113 W L PROD CONT PROGS 5 71509.11
OP1000 OPERATION SUPPORT 1 16348.86
OP1010 OPERATION 5 167828.76
OP2010 SYSTEMS SUPPORT 2 91612.62
OP2011 SCP SYSTEMS SUPPORT 2 31224.60
OP2012 APPLICATIONS SUPPORT 2 41294.88
OP2013 DB/DC SUPPORT 2 37311.12
PL2100 WELD LINE PLANNING 1 43576.92