Upload Payroll Files
Upload your Turkish payroll (bordro) PDF files to begin the analysis
Drop PDF files or folders here
or click to browse
💡 Tip: Click "Select Folder" → Choose Bordro_2025 → Click "Upload" or "Open" in the dialog to load all PDFs at once
Selected Files
Processing your files...
Uploading and extracting data
Configure Analysis
Set up your project parameters and date range
| Filename | Type | Period | İşveren Maliyeti | Toplam Ödenen |
|---|
Uses period-specific average EUR/TRY rate
EUR/TRY rate
Enter your work packages and Person-Month (PM) allocations
Running analysis...
Calculating costs and fetching exchange rates
Analysis Results
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İşveren Maliyeti
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Dönem Aylık Maliyet Trendi (Toplam Ödenen)
Dönem İşveren Maliyeti Trendi (30-Day Method)
💱 EUR/TRY EXCHANGE RATE ANALYSIS
💰 EXCHANGE RATE STATISTICS
📈 RATE RANGE
Total Cost for Date Range
Cost in TL
💱 EUR Conversion (1 EUR = - TL)
📊 Daily Rate
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🏗️ PM Cost (18 working days/PM)
EU Standard: 1 year = 215 days, 1 PM = 18 days
📚 Calculation Methods Explained
Method A: Pay-Month Attribution
Assigns the entire cost to the month when payment was made (matches Excel/payroll system).
Example: A payroll for Jul-Aug period paid in August → full cost assigned to August.
✅ Method B: Calendar-Month Breakdown (Recommended)
Distributes costs across actual calendar months using the 30-day convention (EU standard).
Example: A payroll for Jul-Aug → cost split proportionally between July and August.
💡 Both methods should give the same total for the period. Method B is preferred for EU reporting as it better reflects when work was performed.
Method A: Pay-Month Attribution
Costs assigned to the month when payment was made (matches Excel)
| Pay Month | Toplam Ödenen | İşveren Maliyeti |
|---|
Method B: Calendar-Month Breakdown (30-day convention)
Monthly costs distributed proportionally where each month = 30 days (EU standard)
| Month | Toplam Ödenen | İşveren Maliyeti |
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Detailed Breakdown
| Metric | Method A | Method B | Difference |
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