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<br />Ba;sellne Report <br /> <br />. Group #: 24. Revenue Processlng <br />GLName:T _ 11 <br />CTM Name: Richard Goulding <br /> <br />. <br /> <br />CTM Name: Peter Schmidt <br />CTM Name:. <br /> <br />- <br /> <br />, <br />06107/9913:12 <br /> <br />Personnel: <br /> <br />Non-Personnel: <br /> <br /> Average ,. POsitions Baseline <br /> Band DsscriDtlon Salatv !fi!!t!! :I' ,?Den !!2!l!! ExDense <br /> 1 14OM+ I .ql .~ " II I I .~ <br /> 2 110-140M I 125.Oj " I I J :! <br /> 3 95-110M I 102.5/1 'I II I I .01 <br /> 4 80-95M I 88.011 2/1 fl 2i I 175,~ <br /> 5 65-80M I 71.111 ~I 1/1 1ei 710.51 <br /> 6 55-65M I 60.311 311 /I 3/ 160./f <br /> 7 45-55M I 48.411 ~I 311 7\ 338.~ <br /> 8 35-45M I 39.41 3111 .. II 311 1,222.:3/ <br /> 9 30-35M I 32.911 ~I II ~ I 658.~ <br /> 10 25-30M I 27.311 ~I II . ~ 22j I 599.71 <br />1 11 20-25M I 22.~1 2/f1 7/1 l 35\ I 792,B! <br /> 12 15-2OM I 17.211 711 II 7\ I 120.4\ <br /> 13 12:$15M "---"-'---"'" 131 11 II I , .OJ <br /> 14 0-12.5M 6. I II /I , II 4 <br /> .. . <br /> 15 Commis Sale I .all II II , I E3 <br /> 16 Part TIme I 6.7\1 II " I <br /> . <br /> TOTAL 126 11 : 137 4,799.9 <br /> , <br /> <br />~aselin' Summary: <br /> <br />Total Personnel <br />Total Non-f'ersonnel <br />TOTAL <br /> <br />4.799.9 <br />347.3 <br />5.147.2 <br /> <br />Strelch targel % <br />Strelch Targel AmI <br />, <br /> <br />50% <br />~ <br /> <br />. u, <br /> <br />eu,) <br /> <br /> <br /> Baseline <br /> Code DescrlDtion Exoense <br />~ Purchase Transpora6on .~ <br />Commissions .OJ <br />I DLOl< Direct Labor - Other .~ <br /> EOP Equipment .~ <br /> FCL Fatili6es .01 <br /> SAt Cost of Sales.- Olher I .~ <br /> INS Insurance/Claim Cosl I .~ <br /> ~ Agent Expense I .~ <br /> COM~~pensallon - Olhet ~ <br /> TRAVllTravel..Entertainment 14. <br />I RECr! RecognllionlTrainIHlre J 12.el <br />I RENT! Rents ,Leases I .~ <br /> 1[- I 158.ei <br />.. ... PSV .un:hase SeNi<:e I .~ <br /> COM Communicallon .U8lilies J .~ <br /> MJ sing .PromOtiOnS I .~ <br /> LEGUlLeaal I u .~ <br />I..,EOEXI Company Expense I 5.~ <br />I OTHR! OllIer 1n<:.Exp ) 29,~ <br />I RUFF\ Rough cOsting I .q <br /> TOTAl i 347,3 <br /> <br />...\ <br />. .' <br /> <br />. . <br />