IXCCC.XLSVIP

c3ce4264-1648-4307-84c6-8ea3a84ca173.xlsPage1GTEConfidentialPrinted:05/04/2025-22:51:09EffectiveLaborRateCalculationBasic(assumption)2,080TotalOvertime150ProductiveICOrdering44,829Productive47,157BillingInquiry2,328Hours/FTEAvailableHrs/1,878#ofFTEsFTE2,230Non-Productive25Hours/FTEEffective352TotalNon-LaborRateProductivePaidAbsence42$8.548,844AvailableTime2#ofFTEs(Days/Year/FTE)25CostperFTEDire...