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S=STAFF

Headcounts

A=ASSOCIATES

HRM

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

20

30

1.5

0.0

1.5

0.0

May-10

0.0

0.0

1.5

0.0

Jun-10

11.6

5.8

1.3

1.5

2.8

1.5

Jul-10

0.0

0.0

2.8

1.5

Aug-10

0.0

0.0

2.8

1.5

Sep-10

0.0

0.0

2.8

1.5

Oct-10

0.0

0.0

2.8

1.5

Nov-10

0.0

0.0

2.8

1.5

Dec-10

0.0

0.0

2.8

1.5

Jan-11

0.0

0.0

2.8

1.5

Feb-11

0.0

0.0

2.8

1.5

Mar-11

0.0

0.0

2.8

1.5

Headcounts

QS / BEST

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

0.0

0.0

0.0

0.0

Jul-10

0.0

0.0

0.0

0.0

Aug-10

0.0

0.0

0.0

0.0

Sep-10

0.0

0.0

0.0

0.0

Oct-10

0.0

0.0

0.0

0.0

Nov-10

0.0

0.0

0.0

0.0

Dec-10

0.0

0.0

0.0

0.0

Jan-11

0.0

0.0

0.0

0.0

Feb-11

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Mar-11

Headcounts

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

MARKETING

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

6.9

1.4

0.0

1.4

0.0

Jul-10

0.0

0.0

1.4

0.0

Aug-10

0.0

0.0

1.4

0.0

Sep-10

0.0

0.0

1.4

0.0

Oct-10

0.0

0.0

1.4

0.0

Nov-10

0.0

0.0

1.4

0.0

Dec-10

0.0

0.0

1.4

0.0

Jan-11

0.0

0.0

1.4

0.0

Feb-11

0.0

0.0

1.4

0.0

Mar-11

Headcounts

NPC

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

4.75

1.6

0.0

1.6

0.0

Jul-10

0.0

0.0

1.6

0.0

Aug-10

0.0

0.0

1.6

0.0

Sep-10

0.0

0.0

1.6

0.0

Oct-10

0.0

0.0

1.6

0.0

Nov-10

0.0

0.0

1.6

0.0

Dec-10

0.0

0.0

1.6

0.0

Jan-11

0.0

0.0

1.6

0.0

Feb-11

0.0

0.0

1.6

0.0

Mar-11

0.0

0.0

1.6

0.0

Headcounts

DESIGN

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

20

28.5

1.4

0.0

1.4

0.0

Jul-10

0.0

0.0

1.4

0.0

0.0

0.0

1.4

0.0

Sep-10

0.0

0.0

1.4

0.0

Oct-10

16

6.75

0.4

0.0

1.8

0.0

Nov-10

0.0

0.0

1.8

0.0

Dec-10

0.0

0.0

1.8

0.0

Jan-11

0.0

0.0

1.8

0.0

Feb-11

0.0

0.0

1.8

0.0

Mar-11

0.0

0.0

1.8

0.0

Aug-10

Headcounts
PE

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

11

18.5

1.7

0.0

0.0

0.0

Jul-10

0.0

0.0

0.0

0.0

Aug-10

0.0

0.0

0.0

0.0

Sep-10

0.0

0.0

0.0

0.0

Oct-10

0.0

0.0

0.0

0.0

Nov-10

0.0

0.0

0.0

0.0

Dec-10

0.0

0.0

0.0

0.0

Jan-11

0.0

0.0

0.0

0.0

Feb-11

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Mar-11

Headcounts
SQA

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

11.75

4.25

1.5

1.4

1.5

1.4

Jul-10

0.0

0.0

1.5

1.4

Aug-10

0.0

0.0

1.5

1.4

Sep-10

0.0

0.0

1.5

1.4

Oct-10

0.0

0.0

1.5

1.4

Nov-10

0.0

0.0

1.5

1.4

Dec-10

0.0

0.0

1.5

1.4

Jan-11

0.0

0.0

1.5

1.4

Feb-11

0.0

0.0

1.5

1.4

Mar-11

0.0

0.0

1.5

1.4

Headcounts
STORES / PPC

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

2.75

1.4

1.0

1.4

1.0

Jul-10

0.0

0.0

1.4

1.0

Aug-10

0.0

0.0

1.4

1.0

Sep-10

0.0

0.0

1.4

1.0

Oct-10

0.0

0.0

1.4

1.0

Nov-10

0.0

0.0

1.4

1.0

Dec-10

0.0

0.0

1.4

1.0

Jan-11

0.0

0.0

1.4

1.0

Feb-11

0.0

0.0

1.4

1.0

0.0

0.0

1.4

1.0

Mar-11

Headcounts
MATERIAL

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

10.75

1.3

0.0

1.3

0.0

Jul-10

0.0

0.0

1.3

0.0

Aug-10

0.0

0.0

1.3

0.0

Sep-10

0.0

0.0

1.3

0.0

Oct-10

0.0

0.0

1.3

0.0

Nov-10

0.0

0.0

1.3

0.0

Dec-10

0.0

0.0

1.3

0.0

Jan-11

0.0

0.0

1.3

0.0

Feb-11

0.0

0.0

1.3

0.0

Mar-11

0.0

0.0

1.3

0.0

Headcounts
ASSEMBLY

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

201

2.5

205

1.3

1.0

1.3

1.0

Jul-10

0.0

0.0

1.3

1.0

Aug-10

0.0

0.0

1.3

1.0

Sep-10

0.0

0.0

1.3

1.0

Oct-10

16

11.25

2.25

0.7

2.3

2.0

3.3

Nov-10

0.0

0.0

2.0

3.3

Dec-10

0.0

0.0

2.0

3.3

Jan-11

0.0

0.0

2.0

3.3

Feb-11

0.0

0.0

2.0

3.3

0.0

0.0

2.0

3.3

Mar-11

Headcounts
I.E / TPS

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

7.25

1.5

0.0

1.5

0.0

Jul-10

0.0

0.0

1.5

0.0

Aug-10

0.0

0.0

1.5

0.0

Sep-10

0.0

0.0

1.5

0.0

Oct-10

0.0

0.0

1.5

0.0

Nov-10

0.0

0.0

1.5

0.0

Dec-10

0.0

0.0

1.5

0.0

Jan-11

0.0

0.0

1.5

0.0

Feb-11

0.0

0.0

1.5

0.0

Mar-11

Headcounts

Mfg.

Total Man-hours

0.0

0.0

Per Employe Man-hours

1.5

0.0

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

2.75

1.4

0.0

1.4

0.0

Jul-10

0.0

0.0

1.4

0.0

Aug-10

0.0

0.0

1.4

0.0

Sep-10

0.0

0.0

1.4

0.0

Oct-10

0.0

0.0

1.4

0.0

Nov-10

0.0

0.0

1.4

0.0

Dec-10

0.0

0.0

1.4

0.0

Jan-11

0.0

0.0

1.4

0.0

Feb-11

0.0

0.0

1.4

0.0

0.0

0.0

1.4

0.0

Mar-11

Headcounts
QA

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

13

17

20.5

20

1.6

1.2

1.6

1.2

Jul-10

0.0

0.0

1.6

1.2

Aug-10

0.0

0.0

1.6

1.2

Sep-10

0.0

0.0

1.6

1.2

Oct-10

0.0

0.0

1.6

1.2

Nov-10

0.0

0.0

1.6

1.2

Dec-10

0.0

0.0

1.6

1.2

Jan-11

0.0

0.0

1.6

1.2

Feb-11

0.0

0.0

1.6

1.2

Mar-11

0.0

0.0

1.6

1.2

Headcounts
TOOL ROOM
PART PRODUCTION

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

13

18.24

8.5

1.4

1.4

1.4

1.4

Jul-10

0.0

0.0

1.4

1.4

Aug-10

0.0

0.0

1.4

1.4

Sep-10

0.0

0.0

1.4

1.4

Oct-10

0.0

0.0

1.4

1.4

Nov-10

0.0

0.0

1.4

1.4

Dec-10

0.0

0.0

1.4

1.4

Jan-11

0.0

0.0

1.4

1.4

Feb-11

0.0

0.0

1.4

1.4

0.0

0.0

1.4

1.4

Mar-11

Headcounts
ACCOUNTS / COSTING

Total Man-hours

Per Employe Man-hours

Cummulative Man-hours/ Emp

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

11

10.5

1.0

0.0

1.0

0.0

Jul-10

0.0

0.0

1.0

0.0

Aug-10

0.0

0.0

1.0

0.0

Sep-10

0.0

0.0

1.0

0.0

Oct-10

0.1

1.0

1.1

1.0

Nov-10

0.0

0.0

1.1

1.0

Dec-10

0.0

0.0

1.1

1.0

Jan-11

0.0

0.0

1.1

1.0

Feb-11

0.0

0.0

1.1

1.0

Mar-11

0.0

0.0

1.1

1.0

Headcounts
S

Total Man-hours
S

Per Employe Man-hours


S

Cummulative Man-hours/ Emp


S

IT

Apr-10

0.0

0.0

0.0

0.0

May-10

0.0

0.0

0.0

0.0

Jun-10

0.0

0.0

0.0

0.0

Jul-10

0.0

0.0

0.0

0.0

Aug-10

0.0

0.0

0.0

0.0

Sep-10

0.0

0.0

0.0

0.0

Oct-10

0.0

0.0

0.0

0.0

Nov-10

0.0

0.0

0.0

0.0

Dec-10

0.0

0.0

0.0

0.0

Jan-11

0.0

0.0

0.0

0.0

Feb-11

0.0

0.0

0.0

0.0

Mar-11

0.0

0.0

0.0

0.0

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