Financial Model
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Tier 1Labor %Tier 2Labor %
2
TuWedThFriSatSunMonTotal$10,000TuWedThFriSatSunMonTotal$12,000
3
PositionHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpend$4,077PositionHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpend$4,366
4
GM8.5$1498.5$1497.5$1287.5$1287.5$1280$00$039.5$68040.77%GM7.5$1358.5$1587.5$1357.5$1357.5$1350$00$038.5$69836.38%
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AM 10$00$05.5$775.5$775.5$776.5$916.5$9129.5$41342%AM 16.5$916.5$916.5$916.5$916.5$916.5$916.5$9145.5$63735%
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AM 27.5$988.5$1117.5$987.5$987.5$988.5$1118.5$11155.5$722$2.45AM 27.5$988.5$1117.5$987.5$987.5$988.5$1118.5$11155.5$722$2.75
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Driver 16.5$786.5$786.5$786.5$784$484$486.5$7840.5$486R - 313Driver 16.5$786.5$786.5$786.5$784$484$487.5$9041.5$498R - 334
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Driver 24.5$544.5$548.5$1024.5$544$484$484$4834$408K - 314Driver 25.5$664.5$548.5$1024.5$544$484$484$4835$420K - 347
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Driver 34$484$484$483$363$363$364$4825$300
S - 249 / 333
Driver 34$484$484$484$483$363$364$4826$312S - 363
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Driver 44$484$484$483$364.5$544$483$3626.5$318
J - 252 / 323
Driver 44$484$484$484$484.6$554$483$3627.6$331J/S - 285
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Driver 53$363$363$363$364$484.5$544$4824.5$294Driver 53$363$363$363$364$484.4$534$4824.4$293
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Driver 64.5$544.5$544$484.5$540$00$04.5$5422$264Driver 64.5$544.5$544$484.5$540$00$04.5$5422$264
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Driver 74$484$484$484$480$00$00$016$192Driver 74$484$484$484$480$00$00$016$192
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Driver 80$00$00$00$00$00$00$00$0Driver 80$00$00$00$00$00$00$00$0
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Driver 90$00$00$00$00$00$00$00$0Driver 90$00$00$00$00$00$00$00$0
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Driver 100$00$00$00$00$00$00$00$0Driver 100$00$00$00$00$00$00$00$0
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Tier 3Labor %Tier 4Labor %
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TuWedThFriSatSunMonTotal$14,000TuWedThFriSatSunMonTotal$16,000
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PositionHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpend$5,054PositionHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpend$4,850
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GM7.5$1358.5$1587.5$1357.5$1357.5$1350$00$038.5$69836.10%GM8.5$1668.5$1668.5$1668.5$1660$00$08.5$16642.5$83130.31%
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AM 16.5$986.5$986.5$986.5$986.5$986.5$986.5$9845.5$68335%AM 17.5$1137.5$1130$00$07.5$1137.5$1137.5$11337.5$56330%
23
AM 27.5$988.5$1117.5$987.5$987.5$988.5$1118.5$11155.5$722$2.77AM 20$00$07.5$987.5$987.5$987.5$980$030$390$3.30
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Driver 16.5$786.5$786.5$786.5$784.5$544.5$546.5$7841.5$498R - 389Driver 15.5$665.5$665.5$665.5$665.5$665.5$665.5$6638.5$462S - 366
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Driver 28.5$1028.5$1028.5$1028.5$1024$484$484.5$5446.5$558
K - 347 / 355
Driver 24$484$484$484$484$484$484$4828$336J - 375
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Driver 33$363$363$363$364$484$484$4824$288Driver 33$363$363$363$363$363$363$3621$252
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Driver 44$484$484$484$483$363$364$4826$312Driver 43$363$363$363$363$363$363$3621$252
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Driver 54$484$484$484$484$484$483$3627$324Driver 54$484$484$484$484$484$484$4828$336
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Driver 64$483$363$363$364$484.5$544$4825.5$306Driver 64$484$484$484$484$484$484$4828$336
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Driver 73$363$363$363$360$00$04.5$5416.5$198Driver 74$484$484$484$484$484$484$4828$336
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Driver 83$364$484$484$480$00$00$015$180Driver 83$363$363$363$363$363$363$3621$252
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Driver 94$484$484$484$480$00$00$016$192Driver 93$363$363$363$363$363$363$3621$252
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Driver 104$484$480$00$00$00$00$08$96Driver 103$363$363$363$363$363$363$3621$252
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Tier 5Labor %
36
TuWedThFriSatSunMonTotal$18,000
37
PositionHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpendHoursSpend$5,596
38
GM7.5$1438.5$1667.5$1437.5$1437.5$1430$00$038.5$73631.09%
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AM 16.5$986.5$986.5$986.5$986.5$986.5$986.5$9845.5$68329%
40
AM 27.5$988.5$1117.5$987.5$987.5$988.5$1118.5$11155.5$722$3.22
41
Driver 16.5$786.5$786.5$786.5$784.5$544.5$546.5$7841.5$498R - 427
42
Driver 28.5$1028.5$1028.5$1028.5$1026.5$784$484.5$5449$588K - 400
43
Driver 33$363$363$363$364$484$484$4824$288
44
Driver 44$484$484$484$483$363$364$4826$312
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Driver 56.5$786.5$786.5$786.5$783$364$483$3636$432
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Driver 64$484$484$484$484$484.5$544$4828.5$342
47
Driver 73$363$363$363$364$480$04.5$5420.5$246
48
Driver 86.5$786.5$786.5$786.5$784$480$00$030$360
49
Driver 94$484$484$484$480$00$00$016$192
50
Driver 104$484$484.5$544$480$00$00$016.5$198
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