Calculators

Work Number Calculator

Annualizes income from a The Work Number employment-verification report, capturing per-payment hours and offering two cross-check projections — hourly-based and year-to-date — so you can reconcile methods.

Step by step

1. Upload or add an employer

   Click Upload Work Number for Analysis to auto-fill from the PDF, or add an employer manually.
2. Confirm parsed data

   Review the auto-filled tabs, amounts, dates, and hours; the Reported Pay Information panel summarizes what was read.
3. Add or edit payments

   Use Add Payments to enter Gross Amount, Pay Date, and Hours Worked for each entry.
4. Apply rate changes

   If the verification shows a raise, use the pay rate change toggle to enter the previous and new rates.
5. Verify frequency

   Confirm or override the auto-detected Pay Frequency.
6. Compare methods

   Review the primary projection alongside the alternate Hourly-Based and Year-to-Date projections.
7. Review & print

   Switch tabs to confirm each employer, then use Print Worksheet.

What you get

Primary results show Projected Annual, Average Per Period, and Payment Sum, plus per-employer and combined Calculation Details. Two alternate sections — hourly-based and YTD — appear when the data supports them. A Print Worksheet button produces a printable report.

Tips & notes

• The added Hours Worked field powers the hourly cross-check — use it to reconcile the three methods.
• Frequency is auto-detected from the report’s pay cycle; override it if the parsed value looks wrong.
• Multi-employer tabs work just like the Paystub Calculator.
• Uploads count against your weekly analysis limit; verify the parsed entries.