Projected Work Schedule

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					                                                                                  Turning "SOVs" Into People

                           BOJA Inc.
               (Enter Your Company Name Here)
                                                                                          Affected
                                                                                         Employees
                                                                                                                                           Step 2 Enter         the number of
                                                                                                                                           employees you expect to have when
                                     (a) "Number of employees eligible to be surveyed"           500         500 Projected                 the next survey is taken.
                     (b) "Number of Affected Employees who Returned Questionnaires"              402
                                                (c) SOV rate from latest survey report         68.0%
                                                                   (d) Next SOV Goal           64.0%                                                                                           Final Step          Play with the
                                                                                                                                                                                               numbers in Step 6 and 7 until your
                                                                                                                                                                                               "Project New SOV Rate" is equal to or
                       Step 1 Using your current CTR Survey Report, enter                                   Step 6 Enter the number of employees projected to switch modes.                    less than your Next SOV Goal.
                                                                                                            Use negative numbers if you expect a decrease.
                                                                                                            Note: Spreadsheet assumes 5 days a week participation.


                                                     May 1997 CTR Survey Results                                                                                                1999 Projection
                                                                                               Current SOV Rate                79.1%                                                            Projected New SOV Rate          64.0%

            Mode Split Trips (Mon-Fri)                                        Days Telecommuted                                                                Mode Split Trips (Mon-Fri)
                   (Current)                                                          in 2 Weeks                                                                     (Projected)
         Step 3 Enter the number of trips                                Step 5 Enter number of "Days                                                                                                        Projected
         by mode from your current CTR Survey                            Telecommuted in 2 Weeks" from your                                                            Current #           Projected #         Total
                                                                                                                    Telecommute                                     Employees Using        Employees        Employees
                                                  Trips                                       Employees                 Days                                             Mode               Switching       Using Mode       Trips
                         Drove alone         1523              76%              None       401        100%                          0               Drove alone                 378.9               -61.0          317.9      1,589.3
                     2 person carpool         278              14%             1 Day          0         0%                          0           2 person carpool                 69.2               14.0            83.2        415.8
                     3 person carpool          34               2%            2 Days          1         0%                          2           3 person carpool                  8.5                                8.5         42.3
                     4 person carpool           0               0%            3 Days          0         0%                          0           4 person carpool                  0.0                                0.0          0.0
                     5 person carpool           0               0%            4 Days          0         0%                          0           5 person carpool                  0.0                                0.0          0.0
                     6 person carpool           9               0%            5 Days          0         0%                          0           6 person carpool                  2.2                                2.2         11.2
                    7+ person carpool          23               1%            6 Days          0         0%                          0          7+ person carpool                  5.7                                5.7         28.6
                           Bus/transit          6               0%            7 Days          0         0%                          0                 Bus/transit                 1.5                9.0            10.5         52.5
                             Bicycled           8               0%            8 Days          0         0%                          0                   Bicycled                  2.0                9.0            11.0         55.0
                              Walked           28               1%            9 Days          0         0%                          0                    Walked                   7.0                9.0            16.0         79.8
                       Telecommuted             0               0%           10 Days          0         0%                          0             Telecommuted                    0.0               20.0            20.0        100.0
                      Mode Subtotal          1909                             Days Telecommuted in 2 Weeks:                         2            Mode Subtotal                  474.9                0.0           474.9      2,374.4
                         Did not work          53               3%                                                                                  Did not work                 13.2                                            65.9
                                Other          13               1%                                                                                         Other                  3.2                                            16.2
                            Unknown            35               2%
                                                                                Step 7 Enter the number of employees                                   Unknown                    8.7                                            43.5
                          Mode Total         2010                               projected to use Compressed Work Week. Use                           Mode Total                 500.0                                         2,500.0
                                                                                negative numbers if you expect a decrease.


                              Work Schedule (Current)                                                                                              Work Schedule (Projected)
          Step 4 Enter     the number of employees by "Work                                                                                                                               Projected Total
          Schedule" from your current CTR Survey Report.                                                                                          Current #           Projected #           Employees
                                                                         Compressed Work Week                                                  Employees Using        Employees                Using        Compressed Work Week
                                                 Employees                      Credit                                                            Schedule             Switching             Schedule              Credit
                    5 days per week            383            95%                 0.0           0.0                         5 days per week                476.4                 -30.0             446.4             0.0          0.0
                9 days in two weeks              8             2%                 0.5           4.0                     9 days in two weeks                 10.0                  20.0              30.0             0.5         15.0
                    4 days per week              2             0%                 1.0           2.0                         4 days per week                  2.5                  10.0              12.5             1.0         12.5
                7 days in two weeks              0             0%                 1.5           0.0                     7 days in two weeks                  0.0                                     0.0             1.5          0.0
                    3 days per week              0             0%                 2.0           0.0                         3 days per week                  0.0                                     0.0             2.0          0.0
                              Other              7             2%                 0.0           0.0                                    Other                 8.7                                     8.7             0.0          0.0
                           Unknown               2             0%                 0.0           0.0                                Unknown                   2.5                                     2.5             0.0          0.0
               Work Schedule Total             402           100%                               6.0                    Work Schedule Total                 500.0                    0.0            500.0                         27.5

                                                                                                8.8                  Credit for trips eliminated by Telecommute, Bike, Walk, Compressed Work Week                                52.4




7/20/2011 5:26 PM                                                                          http://www.wsdot.wa.gov/pubtran/industry/ctrguide.htm                                                   c679ce8e-812c-41cf-ac6b-5b2521670b1d.xls

				
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