FTE

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Month     Call Forecast Daily Hours Working Days Annual Leave    Sickness Work
April            245,600         7.5           21          10%         4%          4%
May              233,320         7.5           18          15%         4%          4%
June             221,654         7.5           21          10%         4%          4%
July             232,737         7.5           22          10%         4%          4%
August           244,374         7.5           23          10%         4%          4%
September        256,592         7.5           20          10%         4%          4%
October          269,422         7.5           23          10%         4%          4%
November         282,893         7.5           22           5%         4%          4%
December         297,038         7.5           21          10%         4%          4%
January          237,630         7.5           23           8%         4%          4%
February         190,104         7.5           21          20%         4%          4%
March            152,083         7.5           21          10%         4%          4%

Key:
Variable                                                                                Required FTE vs. Budge

                     370.00
                     350.00
                     330.00
                     310.00
                     290.00
                     270.00
               FTE




                     250.00
                     230.00
                     210.00
                     190.00
                     170.00
                     150.00
                              April        May         June            July         August
LTS           Meetings Breaks 121s Projects Training Total Shrinkage Occupancy    AHT
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        0%              31%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              22%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420
         2%         2%     2% 1%        1%        1%              25%    87.00%    420
         2%         2%     2% 1%        1%        0%              36%    87.00%    420
         2%         2%     2% 1%        1%        1%              27%    87.00%    420


 Required FTE vs. Budget FTE
         Required FTE            Budget FTE




August         September     October    November     December      January        February
                     Month
     Required FTE Budget FTE
            286.45     250.00
            335.89     250.00
            258.52     250.00
            259.11     250.00
            260.24     250.00
            314.24     250.00
            286.91     250.00
            294.76     250.00
            346.45     250.00
            246.31     250.00
            252.91     250.00
            177.38     250.00




February     March

				
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posted:8/19/2012
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