POStPlan Financials
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ABCDEFGHIJKLMNO
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BEFORE POSTPLAN
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LevelHours/ DayNumber of OfficesDays / YearTotal Operating HoursSalary & Benefits / hourSalary & Benefits / yearTotal Labor Costs
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1184,4252609,204,000$34.13$71,000$314,175,000
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1386,14026012,771,200$36.54$76,000$466,640,000
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1582,8082605,840,640$39.62$82,400$231,379,200
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1682,8052605,834,400$44.23$92,000$258,060,000
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5128626044,720$28.85$15,000$1,290,000
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534617260641,680$28.94$30,100$18,571,700
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5568442601,316,640$28.91$45,100$38,064,400
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Total17,72535,653,280$1,328,180,300
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Adjusted for 4,000 PMRs
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PM84,000260$37$76,000$304,000,000
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PMR84,000260$12 $24,960$99,840,000
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Savings from using PMRs$204,160,000
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Total Labor Costs (with PMRs)$1,124,020,300
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AFTER POSTPLAN
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22.11,9752601,078,350$14.00$7,644$15,096,900
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44.16,8792607,333,014$14.00$14,924$102,662,196
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66.14,3132606,840,418$15.00$23,790$102,606,270
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1884,5612609,486,880$41.35$86,000$392,246,000
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Total Labor Costs17,72824,738,662$612,611,366
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SUMMARY
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Before35,653,280$1,124,020,300
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POStPlan24,738,662$612,611,366
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Total Cost Savings10,914,618$511,408,934
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Percent change31%45%
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ANALYSIS
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No reduction in hours
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Added costs10,914,618$15.00$163,719,270
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Revised savings$347,689,664
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Costs
Revenue
Profit & Loss
District Averages