
?
Ln Description
GTE
-
Florida
Wholesale Non-recurring Cost Study
Provisioning
-
Advanced/Special Products
Weighted Loaded
Labor
Rate Calculation
Source Minutes Minute cost pe; Minute Destination
B=ALLR-I,
A=Source Source C=A'B
D=qA
Note
1
252,973.37
$0.34
$86,010.95
Service Order
Entry
Non-Message
1
Assignment Clerk
2
Assignment Tech
3 lTotal
APMC-I,
2
$0.29
APRI-l,3,5
Message
4
2
Assignment Clerk
5
6
1
Total
Design Group
DSO
7
1
DesignTech
8
9
1
Total
Hi-Cap
10
2
DesignTech
11
Clerk
12
Total
Note
1
I
Sum
Lns
(4..5)
I
Note
1
Sum
LN
(7.3)
I
Note
1
Productive LLR per Productive Weighted LLR
I
43,920.w)
43,920.00
221,194.29
221,194.29
225,694.46
Note
1
23,168.40
Sum
Lns
(10..12)
248,862.a6
I
$0.34
$14,932.80
$14,932.80
$0.60 $132,716.57
$132,7l6.57
$0.66
$148,958.34
$0.34
$7,877.26
$156,835.60
APMC-2
$0.34
APRI-5
APMC-1,
2
$0.60
APRI-2,4,6
APMC-I,
2
$0.63
APRI-2,4,6
GTE
Confidential
APLC-1
Commenti su questo manuale