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Full-TimeEquivalent(FTE)February8,201911Full-TimeEquivalent(FTE)FebFull-TimeEquivalent(FTE)FTE=UnitofMeasureofaworker’sproductivityoreffortFTE≠CountHead22Full-TimeEquivalent(FTE)FTEUnitsofMeasure-4TypesofHrsProductiveHours–hourschargedtoaprojectPaidLeaveHours:LeaveProjectIDAccountVacation221402Sick356001Holiday356011Other356002LeaveOvertimeHoursLeavew/oPay(LWOP)–notinFTEcalcnotinFTEcalc33UnitsofMeasure-4TypesofUnitsofMeasure–WorkMonthWorkMonth=ProductiveHoursinAcctgPeriod/AvailableHourinAcctgPeriodAvailablehoursformonthly(MON)employeesaredifferentfrombi-weekly(BWK)employeesbecauseoftheirdifferencesintimereportingtoLDRSandGeneralLedgerinanygivenmonth.44UnitsofMeasure–WorkMonthFTECalculationFTE=FTEFactorxWorkMonthofeachemployeeFTEFactor=(ΣProductiveHours+ΣPaidLeaveHours)ΣProductiveHours

calculatedforeachpaygoup(MONorBWK)attheLevel1division–employee’shomeorganization55FTECalculationFTE=FTEFactoPaidLeaveFactor(PLF)PLF=1/FTEFactorPLF=(ΣProductiveHours

)(ΣProductiveHours+ΣPaidLeaveHours)FTE=EmployeeWorkMonth/PLF66PaidLeaveFactor(PLF)PLF=1ExampleForeachMONemployee:AvailableHrs=22Daysx8Hrs/Day=176HrsForeachBWKemployee:AssumeDivisionAhas4MONand3BWKEmployees77ExampleForeachMONemployee:Example-Monthly(MON)88Example-Monthly(MON)88Example-Bi-weekly(BWK)99Example-Bi-weekly(BWK)99AdjustmentsAdjustmentsforlatetimeentryorcorrectionstohoursreportedinpriorreportingperiods.Ifthepriortimereportingperiodoccursinthesameaccountingperiodasthecurrenttimereportingperiod,thenadjustmenthoursareincludedintheFTEcalculations.Iftheadjustmentisnotforthecurrentreportingperiod,anAdjustingFTEiscalculatedandwillbeincludedincalculatingYTDFTE.1010AdjustmentsAdjustmentsforlaKeyPointsStandardcalculationforLBNLFTEreports.FTECalculationbasedonFTEFactorofwholeL1Division(homeorganization).FTEofanemployeecanbe>1.0or0.FTEcalculationexcludesLWOPandovertime.YTDAveFTEcalculationincludesFTEadjustments.1111KeyPointsStandardcalculatioSampleBRSReportCurrentPeriod1212SampleBRSReportCurrenSampleBRSReportAdjustments1313SampleBRSReportAdjusSampleBRSReportTotal1414SampleBRSReportTotalSampleEffortAnalyzerReport1FY06FTE1515SampleEffortAnalyzerReportSampleEffortAnalyzerReport2FY06YTDAveFTE1616SampleEffortAnalyzerReportSampleEffortAnalyzerReport3ForOct,20191717SampleEffortAnalyzerReportSampleEffortAnalyzerReport3ForOct,2019cont’d1818SampleEffortAnalyzerReport謝謝騎封篙尊慈榷灶琴村店矣墾桂乖新壓胚奠倘擅寞僥蝕麗鑒晰溶廷籮侶郎蟲林森-消化系統(tǒng)疾病的癥狀體征與檢查林森-消化系統(tǒng)疾病的癥狀體征與檢查謝謝騎封篙尊慈榷灶琴村店矣墾桂乖新壓胚奠倘擅寞僥蝕麗鑒晰溶廷Full-TimeEquivalent(FTE)February8,20192020Full-TimeEquivalent(FTE)FebFull-TimeEquivalent(FTE)FTE=UnitofMeasureofaworker’sproductivityoreffortFTE≠CountHead2121Full-TimeEquivalent(FTE)FTEUnitsofMeasure-4TypesofHrsProductiveHours–hourschargedtoaprojectPaidLeaveHours:LeaveProjectIDAccountVacation221402Sick356001Holiday356011Other356002LeaveOvertimeHoursLeavew/oPay(LWOP)–notinFTEcalcnotinFTEcalc2222UnitsofMeasure-4TypesofUnitsofMeasure–WorkMonthWorkMonth=ProductiveHoursinAcctgPeriod/AvailableHourinAcctgPeriodAvailablehoursformonthly(MON)employeesaredifferentfrombi-weekly(BWK)employeesbecauseoftheirdifferencesintimereportingtoLDRSandGeneralLedgerinanygivenmonth.2323UnitsofMeasure–WorkMonthFTECalculationFTE=FTEFactorxWorkMonthofeachemployeeFTEFactor=(ΣProductiveHours+ΣPaidLeaveHours)ΣProductiveHours

calculatedforeachpaygoup(MONorBWK)attheLevel1division–employee’shomeorganization2424FTECalculationFTE=FTEFactoPaidLeaveFactor(PLF)PLF=1/FTEFactorPLF=(ΣProductiveHours

)(ΣProductiveHours+ΣPaidLeaveHours)FTE=EmployeeWorkMonth/PLF2525PaidLeaveFactor(PLF)PLF=1ExampleForeachMONemployee:AvailableHrs=22Daysx8Hrs/Day=176HrsForeachBWKemployee:AssumeDivisionAhas4MONand3BWKEmployees2626ExampleForeachMONemployee:Example-Monthly(MON)2727Example-Monthly(MON)88Example-Bi-weekly(BWK)2828Example-Bi-weekly(BWK)99AdjustmentsAdjustmentsforlatetimeentryorcorrectionstohoursreportedinpriorreportingperiods.Ifthepriortimereportingperiodoccursinthesameaccountingperiodasthecurrenttimereportingperiod,thenadjustmenthoursareincludedintheFTEcalculations.Iftheadjustmentisnotforthecurrentreportingperiod,anAdjustingFTEiscalculatedandwillbeincludedincalculatingYTDFTE.2929AdjustmentsAdjustmentsforlaKeyPointsStandardcalculationforLBNLFTEreports.FTECalculationbasedonFTEFactorofwholeL1Division(homeorganization).FTEofanemployeecanbe>1.0or0.FTEcalculationexcludesLWOPandovertime.YTDAveFTEcalculationincludesFTEadjustments.3030KeyPointsStandardcalculatioSampleBRSReport

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