113a5324-5c1d-48d1-b490-213a706e8471.xlsPage1GTEConfidentialPrinted:05/04/2025-22:51:52CentralOfficeTechniciansInputsActivityEffortInformationTotalFTEs991AdjustedAdjustedManagement105ServiceOrdersHoursUnitsHrs/UnitHoursUnitsHourly886POTSJumpers248,63382,7743.0037693191,25663,672Cntr.Equiv.0Spec.Cir.Jumpers84,28724,0663.502376864,83618,512OTEquiv.65Fiber1,5912296.95454551,224176OT%7.3%OtherOrders2,8865205.552,220400######3.1360077###82,760TotalServiceOrders1,352,570TotalTroubleTkts1,157,580Repair/TroubleBaseC.O.Switching507,837187,1272.7138609390,644143,944%S.O.toC.O.8.0%CircuitEquipment53,48712,6884.215573841,1449,760%TroubletoC.O.20.6%OtherSwitch48,8336,5887.411996837,5645,068PercentRepeats24.7%PowerPlant34,3515,0086.859813126,4243,852PercentNoTrblFnd21.1%TestSystems29,6565,5125.380188722,8124,240PairGain25,6414,8575.279443319,7243,736EffectiveLaborRate$21.13(page??)DMS1Concentrator16,2923,6194.501436812,5322,784SpanLine13,2032,4135.471982810,1561,856SeasonalityFactor1.3Fiber10,7852,2104.888,2961,700EnhancedServices9,3651,9454.8155087,2041,496Sources:RemoteC.O.8,5545,5691.53594776,5804,2841993BudgetCenterreportsTowers2,7013338.11718752,078256Hours&OccurrencesbyFunction&Acct.10/93-12/93report(R.S.x4852)OtherRepair1,5815622.81481481,216432762,286238,4303.1971015586,374183,408AnalysisTestingLines35,64126,9151.324188627,41620,704SpecialCircuits33,64413,0942.569499625,88010,072Trunks5,5692,4492.27388544,2841,884Serv./Mod.5514474,85942,4631.762919457,58432,664Moves/RemovesMoves1,3263483.80597011,020268Removes2154164113a5324-5c1d-48d1-b490-213a706e8471.xlsPage2GTEConfidentialPrinted:05/04/2025-22:51:521,3473543.80882351,036272MiscellaneousLand&Bldg.Maint.198152Training-Tech.34,20626,312Training-Non-Tech.6,8595,276Meetings4,9973,844Miscellaneous1,8561,42848,11637,012Oth.Act.CostDist.Basi###SupportDistributionBasi###113a5324-5c1d-48d1-b490-213a706e8471.xlsPage3GTEConfidentialPrinted:05/04/2025-22:51:52CentralOfficeTechnicianProductCostsFY1993ProcessCostTotalActivityNameHours/UnitCostperUnitperUnitUnitsTotalCostProcessCostServiceOrderInstallationPOTSJumpers82,774DirectLabor:3.0063.473829$63.47$5,253,957$5,253,957TravelDispatch/TimeReportingCustomerWorkDownTimeOtherActivity:MaterialCost$4.80$397,026Vehicle$0.00$280Software$0.00$13OvertimeMeals$0.11$9,215ContractLabor$0.88$72,739ContractorOther$3.39$280,592$9.18$759,864Support:Supervision11.41311$944,704PersonnelRelated$0.12$9,762Communication$0.01$1,196OfficeSupplies$0.09$7,779DataProcessing$0.02$1,396Rent(s)$0.04$3,237Permits/License$0.00$382$11.70$968,457113a5324-5c1d-48d1-b490-213a706e8471.xlsPage4GTEConfidentialPrinted:05/04/2025-22:51:52TOTAL$84.35$6,982,278113a5324-5c1d-48d1-b490-213a706e8471.xlsPage5GTEConfidentialPrinted:05/04/2025-22:51:52CentralOfficeTechnicianProductCostsFY1993ProcessCostTotalActivityNameHours/UnitCostperUnitperUnitUnitsTotalCostProcessCostServiceOrderInstallationSpecialCircuitJumpers24,066DirectLabor:3.5074.010101$74.01$1,781,097$1,781,097TravelDispatch/TimeReportingCustomerWorkDownTimeOtherActivity:MaterialCost$4.80$115,431Vehicle$0.00$81Software$0.00$4OvertimeMeals$0.11$2,679ContractLabor$0.88$21,148ContractorOther$3.39$81,579$9.18$220,923Support:Supervision13.307617$320,256PersonnelRelated$0.12$2,838Communication$0.01$348OfficeSupplies$0.09$2,262DataProcessing$0.02$406Rent(s)$0.04$941Permits/Licens...
