Transcript NAPUS

SOV
CFV
SOV
5
SOV Summary
SOV Unit Variance
FTEE Complement Analysis
Workhour Analysis
Step 1
Take the
Workload Value
1510.48 times
10% or 1.1.
Total is 1661.53.
Take Retail
Hours of 212
times 10%, new
retail total is
233.2. Subtract
PM Admin
Hours and new
Retail Hours
from Workload
Value and
divide total by
308 if open 6
days, 257 if
open 5 days.
New total
earned per day
is 3.0043
Variance Summary
Step 2
Divide new
retail earned by
257 if retail is
open 5 days or
282.5 if open
5.5 days. For
this office we
divide
233.2/282.5
Equals .826
Step 3
Add daily retail
.826 to the daily
earned from
Step 1.
3.004 plus .826
equals 3.83. This
is the total daily
hours earned
POStPlan SOV