Tracking by Report

108,450 min./60 min.

=1,807 hrs. saved

1,807 hrs. saved/1824 hrs.

=1 FTE

1 FTE x 4 qtrs. = 4 FTEs per year

Required redeployment: 2.3

Projected/Actual redeployment: 5.3

Module one

Module two

Module three

Module four

1

2

3

4