Documente Academic
Documente Profesional
Documente Cultură
Headcounts
A=ASSOCIATES
HRM
Total Man-hours
Apr-10
20
30
1.5
0.0
1.5
0.0
May-10
0.0
0.0
1.5
0.0
Jun-10
11.6
5.8
1.3
1.5
2.8
1.5
Jul-10
0.0
0.0
2.8
1.5
Aug-10
0.0
0.0
2.8
1.5
Sep-10
0.0
0.0
2.8
1.5
Oct-10
0.0
0.0
2.8
1.5
Nov-10
0.0
0.0
2.8
1.5
Dec-10
0.0
0.0
2.8
1.5
Jan-11
0.0
0.0
2.8
1.5
Feb-11
0.0
0.0
2.8
1.5
Mar-11
0.0
0.0
2.8
1.5
Headcounts
QS / BEST
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
0.0
0.0
0.0
0.0
Jul-10
0.0
0.0
0.0
0.0
Aug-10
0.0
0.0
0.0
0.0
Sep-10
0.0
0.0
0.0
0.0
Oct-10
0.0
0.0
0.0
0.0
Nov-10
0.0
0.0
0.0
0.0
Dec-10
0.0
0.0
0.0
0.0
Jan-11
0.0
0.0
0.0
0.0
Feb-11
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Mar-11
Headcounts
Total Man-hours
MARKETING
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
6.9
1.4
0.0
1.4
0.0
Jul-10
0.0
0.0
1.4
0.0
Aug-10
0.0
0.0
1.4
0.0
Sep-10
0.0
0.0
1.4
0.0
Oct-10
0.0
0.0
1.4
0.0
Nov-10
0.0
0.0
1.4
0.0
Dec-10
0.0
0.0
1.4
0.0
Jan-11
0.0
0.0
1.4
0.0
Feb-11
0.0
0.0
1.4
0.0
Mar-11
Headcounts
NPC
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
4.75
1.6
0.0
1.6
0.0
Jul-10
0.0
0.0
1.6
0.0
Aug-10
0.0
0.0
1.6
0.0
Sep-10
0.0
0.0
1.6
0.0
Oct-10
0.0
0.0
1.6
0.0
Nov-10
0.0
0.0
1.6
0.0
Dec-10
0.0
0.0
1.6
0.0
Jan-11
0.0
0.0
1.6
0.0
Feb-11
0.0
0.0
1.6
0.0
Mar-11
0.0
0.0
1.6
0.0
Headcounts
DESIGN
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
20
28.5
1.4
0.0
1.4
0.0
Jul-10
0.0
0.0
1.4
0.0
0.0
0.0
1.4
0.0
Sep-10
0.0
0.0
1.4
0.0
Oct-10
16
6.75
0.4
0.0
1.8
0.0
Nov-10
0.0
0.0
1.8
0.0
Dec-10
0.0
0.0
1.8
0.0
Jan-11
0.0
0.0
1.8
0.0
Feb-11
0.0
0.0
1.8
0.0
Mar-11
0.0
0.0
1.8
0.0
Aug-10
Headcounts
PE
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
11
18.5
1.7
0.0
0.0
0.0
Jul-10
0.0
0.0
0.0
0.0
Aug-10
0.0
0.0
0.0
0.0
Sep-10
0.0
0.0
0.0
0.0
Oct-10
0.0
0.0
0.0
0.0
Nov-10
0.0
0.0
0.0
0.0
Dec-10
0.0
0.0
0.0
0.0
Jan-11
0.0
0.0
0.0
0.0
Feb-11
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Mar-11
Headcounts
SQA
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
11.75
4.25
1.5
1.4
1.5
1.4
Jul-10
0.0
0.0
1.5
1.4
Aug-10
0.0
0.0
1.5
1.4
Sep-10
0.0
0.0
1.5
1.4
Oct-10
0.0
0.0
1.5
1.4
Nov-10
0.0
0.0
1.5
1.4
Dec-10
0.0
0.0
1.5
1.4
Jan-11
0.0
0.0
1.5
1.4
Feb-11
0.0
0.0
1.5
1.4
Mar-11
0.0
0.0
1.5
1.4
Headcounts
STORES / PPC
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
2.75
1.4
1.0
1.4
1.0
Jul-10
0.0
0.0
1.4
1.0
Aug-10
0.0
0.0
1.4
1.0
Sep-10
0.0
0.0
1.4
1.0
Oct-10
0.0
0.0
1.4
1.0
Nov-10
0.0
0.0
1.4
1.0
Dec-10
0.0
0.0
1.4
1.0
Jan-11
0.0
0.0
1.4
1.0
Feb-11
0.0
0.0
1.4
1.0
0.0
0.0
1.4
1.0
Mar-11
Headcounts
MATERIAL
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
10.75
1.3
0.0
1.3
0.0
Jul-10
0.0
0.0
1.3
0.0
Aug-10
0.0
0.0
1.3
0.0
Sep-10
0.0
0.0
1.3
0.0
Oct-10
0.0
0.0
1.3
0.0
Nov-10
0.0
0.0
1.3
0.0
Dec-10
0.0
0.0
1.3
0.0
Jan-11
0.0
0.0
1.3
0.0
Feb-11
0.0
0.0
1.3
0.0
Mar-11
0.0
0.0
1.3
0.0
Headcounts
ASSEMBLY
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
201
2.5
205
1.3
1.0
1.3
1.0
Jul-10
0.0
0.0
1.3
1.0
Aug-10
0.0
0.0
1.3
1.0
Sep-10
0.0
0.0
1.3
1.0
Oct-10
16
11.25
2.25
0.7
2.3
2.0
3.3
Nov-10
0.0
0.0
2.0
3.3
Dec-10
0.0
0.0
2.0
3.3
Jan-11
0.0
0.0
2.0
3.3
Feb-11
0.0
0.0
2.0
3.3
0.0
0.0
2.0
3.3
Mar-11
Headcounts
I.E / TPS
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
7.25
1.5
0.0
1.5
0.0
Jul-10
0.0
0.0
1.5
0.0
Aug-10
0.0
0.0
1.5
0.0
Sep-10
0.0
0.0
1.5
0.0
Oct-10
0.0
0.0
1.5
0.0
Nov-10
0.0
0.0
1.5
0.0
Dec-10
0.0
0.0
1.5
0.0
Jan-11
0.0
0.0
1.5
0.0
Feb-11
0.0
0.0
1.5
0.0
Mar-11
Headcounts
Mfg.
Total Man-hours
0.0
0.0
1.5
0.0
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
2.75
1.4
0.0
1.4
0.0
Jul-10
0.0
0.0
1.4
0.0
Aug-10
0.0
0.0
1.4
0.0
Sep-10
0.0
0.0
1.4
0.0
Oct-10
0.0
0.0
1.4
0.0
Nov-10
0.0
0.0
1.4
0.0
Dec-10
0.0
0.0
1.4
0.0
Jan-11
0.0
0.0
1.4
0.0
Feb-11
0.0
0.0
1.4
0.0
0.0
0.0
1.4
0.0
Mar-11
Headcounts
QA
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
13
17
20.5
20
1.6
1.2
1.6
1.2
Jul-10
0.0
0.0
1.6
1.2
Aug-10
0.0
0.0
1.6
1.2
Sep-10
0.0
0.0
1.6
1.2
Oct-10
0.0
0.0
1.6
1.2
Nov-10
0.0
0.0
1.6
1.2
Dec-10
0.0
0.0
1.6
1.2
Jan-11
0.0
0.0
1.6
1.2
Feb-11
0.0
0.0
1.6
1.2
Mar-11
0.0
0.0
1.6
1.2
Headcounts
TOOL ROOM
PART PRODUCTION
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
13
18.24
8.5
1.4
1.4
1.4
1.4
Jul-10
0.0
0.0
1.4
1.4
Aug-10
0.0
0.0
1.4
1.4
Sep-10
0.0
0.0
1.4
1.4
Oct-10
0.0
0.0
1.4
1.4
Nov-10
0.0
0.0
1.4
1.4
Dec-10
0.0
0.0
1.4
1.4
Jan-11
0.0
0.0
1.4
1.4
Feb-11
0.0
0.0
1.4
1.4
0.0
0.0
1.4
1.4
Mar-11
Headcounts
ACCOUNTS / COSTING
Total Man-hours
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
11
10.5
1.0
0.0
1.0
0.0
Jul-10
0.0
0.0
1.0
0.0
Aug-10
0.0
0.0
1.0
0.0
Sep-10
0.0
0.0
1.0
0.0
Oct-10
0.1
1.0
1.1
1.0
Nov-10
0.0
0.0
1.1
1.0
Dec-10
0.0
0.0
1.1
1.0
Jan-11
0.0
0.0
1.1
1.0
Feb-11
0.0
0.0
1.1
1.0
Mar-11
0.0
0.0
1.1
1.0
Headcounts
S
Total Man-hours
S
IT
Apr-10
0.0
0.0
0.0
0.0
May-10
0.0
0.0
0.0
0.0
Jun-10
0.0
0.0
0.0
0.0
Jul-10
0.0
0.0
0.0
0.0
Aug-10
0.0
0.0
0.0
0.0
Sep-10
0.0
0.0
0.0
0.0
Oct-10
0.0
0.0
0.0
0.0
Nov-10
0.0
0.0
0.0
0.0
Dec-10
0.0
0.0
0.0
0.0
Jan-11
0.0
0.0
0.0
0.0
Feb-11
0.0
0.0
0.0
0.0
Mar-11
0.0
0.0
0.0
0.0
87