Payroll summary - December 2025 Confidential: prepared by Finance for the directors of Harbor Lane Provisions. Department Headcount Gross pay Employer costs Warehouse 21 $71,400 $13,900 Drivers 9 $29,700 $5,800 Sales and customer service 7 $27,300 $5,300 Procurement 3 $14,100 $2,700 Finance and administration 4 $17,800 $3,500 Total 44 $160,300 $31,200 Paid on 30 December 2025. Questions: amara.osei@harborlane.example