1 / 1

Variance Summary

Variance Summary. Step 1

dexter-sloan
Download Presentation

Variance Summary

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Variance Summary 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 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

More Related