Standard Reports



Replication 1

SIMPROCESS Standard Report for Human Resources
Simulation Initiated at Sat Sep 28 07:59:03 PDT 2002
Simulation Concluded at Sat Sep 28 08:13:04 PDT 2002

Model Start Date/Time    : 01/01/2002 00:00:00:000:000:000
Model End Date/Time      : 01/01/2003 00:00:00:000:000:000
Actual Start Date/Time   : 01/01/2002 00:00:00:000:000:000
Actual End Date/Time     : 01/01/2003 00:00:00:000:000:000


Entity : Total Count - Observation Based : Replication 1

                    Total      Remaining  Total
Entity Names        Generated  In System  Processed
Hiring Manager            365          0        365
TriguerApplicant          400          0        400
Internet-Fax Resum       1825          5       1820
Internet-General M       1825          0       1825
Staffing Req Form         113          0        113
Digital Info              217          0        217
College Recruiting       3650         11       3639
Internet-General M       1825          5       1820
External Resume (E       9125         77       9048
Copy of SRF (Recru          0          0          0
Internet-Fax Resum       1825          0       1825
Internet-Email Res       1825         13       1812
Hiring Manager*           365          0        365
Advert-Email Resum       1825          7       1818
Digital_Info_1            252          0        252
Job Fair Resume          1825          7       1818
Internal Resume (E       4015         13       4002
Internal Resume (E       4015         34       3981
Applicant                2246         33       2213
EReferral Resume (        365          2        363
Copy of SRF (Empty        217          0        217
Internet-Email Res       1825          7       1818
Phone*                  10500         10      10490
Copy of SRF (Recru        540          3        537
Trigger_Appl*           13318       4837       8481
Trigger                  1402        987        415
College Recruiting       3650          0       3650
Binder (Hiring Pro        200          0        200
Trigger*                 2145          6       2139
Phone                    3791         16       3775
SRF (Electronic)*         365          0        365
EReferral Resume (        365          2        363
Applicant*               8871        153       8718
Internal Resume (E          0          0          0
Data (Hiring Prcss       1822          0       1822
Job Fair Resume*         1825          0       1825
Internal Resume (E          0          0          0
Advert-Email Resum       1825         17       1808


Entity : Count By State - Time Weighted : Replication 1

                    Total In System-----   Processing---------  Wait For Resources--  Hold For Conditions-
Entity Names          Average    Maximum    Average    Maximum    Average    Maximum    Average    Maximum
Hiring Manager          0.000          1      0.000          0      0.000          0      0.000          0
TriguerApplicant        0.000          5      0.000          0      0.000          0      0.000          4
Internet-Fax Resum     18.873         44      0.588         11      9.949         40      8.336         35
Internet-General M      0.000          5      0.000          0      0.000          0      0.000          0
Staffing Req Form       0.234          2      0.069          2      0.164          2      0.000          0
Digital Info            0.562          4      0.098          3      0.464          4      0.000          0
College Recruiting     36.707         87      1.180         22     18.856         79     16.671         70
Internet-General M     19.116         43      0.594          9     10.186         41      8.336         35
External Resume (E     92.096        206      1.903         28     61.060        197     29.132        150
Copy of SRF (Recru      0.000          0      0.000          0      0.000          0      0.000          0
Internet-Fax Resum      0.000          5      0.000          0      0.000          0      0.000          0
Internet-Email Res     18.117         42      0.385         11     11.906         42      5.826         30
Hiring Manager*         0.000          1      0.000          0      0.000          0      0.000          0
Advert-Email Resum     19.396         43      0.593         11     10.467         38      8.336         35
Digital_Info_1          0.413          2      0.109          2      0.304          2      0.000          0
Job Fair Resume        19.116         44      0.573         11     10.208         41      8.336         35
Internal Resume (E     39.503         86      1.233         20     19.830         77     18.440         71
Internal Resume (E     40.830         93      0.842         20     26.886         78     13.102         62
Applicant              39.081         80     31.576         80      7.506         57      0.000          0
EReferral Resume (      3.632          9      0.116          3      1.849          9      1.667          7
Copy of SRF (Empty      0.000          1      0.000          0      0.000          0      0.000          0
Internet-Email Res     18.775         43      0.584         10      9.855         38      8.336         35
Phone*                 19.549        187      1.523         24     18.026        183      0.000          0
Copy of SRF (Recru      0.927          8      0.027          4      0.901          7      0.000          0
Trigger_Appl*        2347.298       4838      0.000          0      0.000          0   2347.298       4837
Trigger               475.965        987      2.556          7      0.000          0    473.408        985
College Recruiting      0.000         10      0.000          0      0.000          0      0.000          0
Binder (Hiring Pro      0.436          5      0.080          5      0.356          5      0.000          0
Trigger*               11.361         45      3.749         28      0.000          0      7.613         44
Phone                   1.733         28      0.798         28      0.936         16      0.000          0
SRF (Electronic)*       1.716          5      0.091          5      1.625          5      0.000          0
EReferral Resume (      3.592          9      0.075          2      2.352          9      1.165          6
Applicant*            168.126        307     63.875        199    104.251        271      0.000          0
Internal Resume (E      0.000          0      0.000          0      0.000          0      0.000          0
Data (Hiring Prcss      1.774         34      0.498         33      1.275         21      0.000          0
Job Fair Resume*        0.000          5      0.000          0      0.000          0      0.000          0
Internal Resume (E      0.000          0      0.000          0      0.000          0      0.000          0
Advert-Email Resum     18.475         40      0.379         10     12.270         39      5.826         30


Entity : Cycle Time (in Hours) By State - Observation Based : Replication 1

                               Total In System-----   Processing---------  Wait For Resources--  Hold For Conditions-
Entity Names        #Observed  Average    Maximum    Average    Maximum    Average    Maximum    Average    Maximum
Hiring Manager            365      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
TriguerApplicant          400      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Internet-Fax Resum       1820     90.771    274.839      2.830      4.997     47.887    150.825     40.055    153.076
Internet-General M       1825      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Staffing Req Form         113     18.116     36.800      5.366      5.800     12.750     32.000      0.000      0.000
Digital Info              217     22.692     73.200      3.952      4.500     18.741     69.700      0.000      0.000
College Recruiting       3639     88.283    274.933      2.839      4.993     45.379    149.825     40.065    153.076
Internet-General M       1820     91.941    274.826      2.858      4.990     49.029    150.825     40.055    153.076
External Resume (E       9048     88.708    224.107      1.835      2.237     58.772    152.592     28.101    139.172
Copy of SRF (Recru          0      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Internet-Fax Resum       1825      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Internet-Email Res       1812     87.227    224.058      1.853      2.238     57.299    152.601     28.075    139.172
Hiring Manager*           365      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Advert-Email Resum       1818     93.340    275.846      2.853      4.983     50.389    150.825     40.097    153.076
Digital_Info_1            252     14.365     42.900      3.800      3.800     10.565     39.100      0.000      0.000
Job Fair Resume          1818     91.993    276.903      2.756      4.981     49.140    150.825     40.097    153.076
Internal Resume (E       4002     86.378    274.784      2.697      4.997     43.384    149.825     40.298    153.076
Internal Resume (E       3981     89.369    224.273      1.844      2.243     58.797    153.585     28.728    139.172
Applicant                2213    153.443    376.000    123.847    247.000     29.596    129.000      0.000      0.000
EReferral Resume (        363     87.462    274.613      2.798      4.973     44.502    149.825     40.162    153.076
Copy of SRF (Empty        217      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Internet-Email Res       1818     90.346    274.742      2.808      4.992     47.441    149.825     40.097    153.076
Phone*                  10490     16.318     97.244      1.272     27.000     15.046     72.435      0.000      0.000
Copy of SRF (Recru        537     15.051     70.700      0.434      1.000     14.617     69.700      0.000      0.000
Trigger_Appl*            8481    680.403   6167.000      0.000      0.000      0.000      0.000    680.403   6167.000
Trigger                   415   1756.661   7198.000      9.753    156.537      0.000      0.000   1746.908   7066.379
College Recruiting       3650      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Binder (Hiring Pro        200     19.113     99.000      3.500      3.500     15.613     95.500      0.000      0.000
Trigger*                 2139     46.394    213.683     15.217    165.647      0.000      0.000     31.177     96.973
Phone                    3775      3.994     97.049      1.847     28.000      2.147     69.049      0.000      0.000
SRF (Electronic)*         365     41.175    129.333      2.174      2.386     39.002    127.022      0.000      0.000
EReferral Resume (        363     86.486    207.086      1.811      2.216     56.629    136.697     28.046    139.172
Applicant*               8718    167.292    436.846     63.400    127.980    103.892    309.264      0.000      0.000
Internal Resume (E          0      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Data (Hiring Prcss       1822      8.528     65.536      2.396      2.897      6.132     62.796      0.000      0.000
Job Fair Resume*         1825      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Internal Resume (E          0      0.000      0.000      0.000      0.000      0.000      0.000      0.000      0.000
Advert-Email Resum       1808     88.970    224.254      1.824      2.236     59.028    152.648     28.117    139.172


Resource : Number of Units By State - TimeWeighted : Replication 1

                               --------Idle--------  --------Busy--------  --Planned Downtime--  -Unplanned Downtime-  ------Reserved------
Resource Names       Capacity    Average    Maximum    Average    Maximum    Average    Maximum    Average    Maximum    Average    Maximum
Hiring Manager         20.000      3.415     20.000      1.821     20.000     14.764     20.000      0.000      0.000      0.000      0.000
Hiring Manager*        20.000      0.561     20.000      4.882     20.000     14.557     20.000      0.000      0.000      0.000      0.000
VP                      2.000      0.450      2.000      0.042      2.000      1.508      2.000      0.000      0.000      0.000      0.000
Senior VP               1.000      0.224      1.000      0.021      1.000      0.755      1.000      0.000      0.000      0.000      0.000
Hiring Staff*          20.000      4.415     20.000      0.402     20.000     15.184     20.000      0.000      0.000      0.000      0.000
HR_Recruiter           20.000      1.718     20.000      4.096     20.000     14.186     20.000      0.000      0.000      0.000      0.000
Current Manager         1.000      0.236      1.000      0.004      1.000      0.760      1.000      0.000      0.000      0.000      0.000
HR_Recruiter*          20.000      0.879     20.000      4.840     20.000     14.281     20.000      0.000      0.000      0.000      0.000
Current Manager*        1.000      0.232      1.000      0.012      1.000      0.756      1.000      0.000      0.000      0.000      0.000
Data Entry Clerks       2.000      0.462      2.000      0.020      2.000      1.519      2.000      0.000      0.000      0.000      0.000
Hiring Staff           20.000      4.743     20.000      0.061      2.000     15.197     20.000      0.000      0.000      0.000      0.000
VP*                     2.000      0.477      2.000      0.001      2.000      1.521      2.000      0.000      0.000      0.000      0.000
Senior VP*              1.000      0.238      1.000      0.001      1.000      0.761      1.000      0.000      0.000      0.000      0.000


Resource : Percent Utilization By State : Replication 1

Resource Names            Idle        Busy     Planned   Unplanned    Reserved
Hiring Manager         17.073%      9.105%     73.822%      0.000%      0.000%
Hiring Manager*         2.807%     24.408%     72.785%      0.000%      0.000%
VP                     22.493%      2.083%     75.423%      0.000%      0.000%
Senior VP              22.396%      2.100%     75.504%      0.000%      0.000%
Hiring Staff*          22.073%      2.008%     75.919%      0.000%      0.000%
HR_Recruiter            8.592%     20.478%     70.930%      0.000%      0.000%
Current Manager        23.611%      0.400%     75.989%      0.000%      0.000%
HR_Recruiter*           4.394%     24.200%     71.406%      0.000%      0.000%
Current Manager*       23.236%      1.199%     75.565%      0.000%      0.000%
Data Entry Clerks      23.088%      0.985%     75.928%      0.000%      0.000%
Hiring Staff           23.714%      0.304%     75.983%      0.000%      0.000%
VP*                    23.869%      0.059%     76.071%      0.000%      0.000%
Senior VP*             23.842%      0.088%     76.070%      0.000%      0.000%


Resource : Percent Utilization By State When Available: Replication 1

Resource Names            Idle        Busy    Reserved
Hiring Manager         65.218%     34.782%      0.000%
Hiring Manager*        10.313%     89.687%      0.000%
VP                     91.523%      8.477%      0.000%
Senior VP              91.425%      8.575%      0.000%
Hiring Staff*          91.660%      8.340%      0.000%
HR_Recruiter           29.556%     70.444%      0.000%
Current Manager        98.336%      1.664%      0.000%
HR_Recruiter*          15.366%     84.634%      0.000%
Current Manager*       95.095%      4.905%      0.000%
Data Entry Clerks      95.910%      4.090%      0.000%
Hiring Staff           98.736%      1.264%      0.000%
VP*                    99.753%      0.247%      0.000%
Senior VP*             99.632%      0.368%      0.000%


Resource By Activity - Cost Of Processing : Replication 1

                                                                Capacity    Absorption
Period Names        Resource Names      Activity Names              Cost          Cost
Quarter1            Hiring Manager      Candidate Intervie      73304.78      73304.78
Quarter1            Hiring Manager      Arrange Interview       36540.00      36540.00
Quarter1            Hiring Manager      Interview Candidat     124390.00     124390.00
Quarter1            Hiring Manager      Notify Applicant         5460.00       5460.00
Quarter1            Hiring Manager      Electronic SRF           4130.00       4130.00
Quarter1            Hiring Manager      Complete / Submit        4340.00       4340.00
Quarter1            Hiring Manager      Resolve with Hirin       1960.00       1960.00
Quarter1            Hiring Manager      Issue Job Offer          3220.00       3220.00
Quarter1            Hiring Manager      Prepare Transfer         3220.00       3220.00
Quarter1            Hiring Manager*     Position Location         124.33        124.33
Quarter1            Hiring Manager*     Descripion Screen         123.90        123.90
Quarter1            Hiring Manager*     Payroll Screen            125.81        125.81
Quarter1            Hiring Manager*     Information Screen        114.38        114.38
Quarter1            Hiring Manager*     Position Location         309.91        309.91
Quarter1            Hiring Manager*     Description Screen        306.51        306.51
Quarter1            Hiring Manager*     Payroll Screen            293.53        293.53
Quarter1            Hiring Manager*     HMgr Selects Candi      10502.22      10502.22
Quarter1            Hiring Manager*     Applicant Activity      14662.41      14662.41
Quarter1            Hiring Manager*     Interview Candidat     479290.00     479290.00
Quarter1            Hiring Manager*     Notify Applicant       120190.00     120190.00
Quarter1            Hiring Manager*     Applicant Activity      47273.58      47273.58
Quarter1            VP                  2 Tier Approval          3700.00       3700.00
Quarter1            VP                  3 Tier Approval          5300.00       5300.00
Quarter1            Senior VP           3 Tier Approval          7950.00       7950.00
Quarter1            Hiring Staff*       Write Justificatio        186.54        186.54
Quarter1            Hiring Staff*       Employee Agreement        407.91        407.91
Quarter1            Hiring Staff*       Referral Activity           8.01          8.01
Quarter1            Hiring Staff*       Rccmendtion 4 Empl        409.00        409.00
Quarter1            Hiring Staff*       Employee Handbook        4080.00       4080.00
Quarter1            Hiring Staff*       Applicant Hire Scr        208.54        208.54
Quarter1            Hiring Staff*       Name / Address Scr        211.38        211.38
Quarter1            Hiring Staff*       Personal Profile S        205.41        205.41
Quarter1            Hiring Staff*       Eligble / Identity        203.26        203.26
Quarter1            Hiring Staff*       Compensation Scree        206.79        206.79
Quarter1            Hiring Staff*       Payroll Screen            209.73        209.73
Quarter1            Hiring Staff*       Job Information Sc        210.09        210.09
Quarter1            Hiring Staff*       Work Location Scre        199.96        199.96
Quarter1            Hiring Staff*       I-9 Screen                200.13        200.13
Quarter1            Hiring Staff*       PAR Form Screen           202.04        202.04
Quarter1            Hiring Staff*       Code of Ethincs Sc        204.05        204.05
Quarter1            Hiring Staff*       Two Party Offer Le        200.67        200.67
Quarter1            Hiring Staff*       Fed Tax Data Scree        207.42        207.42
Quarter1            Hiring Staff*       State Tax Data Scr        203.42        203.42
Quarter1            Hiring Staff*       Local Tax Data Scr        208.48        208.48
Quarter1            Hiring Staff*       Prepare Transfer          138.10        138.10
Quarter1            Hiring Staff*       Notify Current Mgr       1410.00       1410.00
Quarter1            Hiring Staff*       Applicant Activity        554.99        554.99
Quarter1            Hiring Staff*       Information Screen        109.95        109.95
Quarter1            Hiring Staff*       Position Location          26.64         26.64
Quarter1            Hiring Staff*       Descripion Screen          26.55         26.55
Quarter1            Hiring Staff*       Payroll Screen             26.96         26.96
Quarter1            Hiring Staff*       Information Screen         24.51         24.51
Quarter1            HR_Recruiter        Post & Distribute        1325.00       1325.00
Quarter1            HR_Recruiter        Project Ending Che       1325.00       1325.00
Quarter1            HR_Recruiter        Contact Candidate        1225.00       1225.00
Quarter1            HR_Recruiter        Screen Applicant R      97450.00      97450.00
Quarter1            HR_Recruiter        Contact Candidate       57075.00      57075.00
Quarter1            HR_Recruiter        FWD Resumes to Hrn      34950.00      34950.00
Quarter1            HR_Recruiter        Notify Current Mgr        300.00        300.00
Quarter1            HR_Recruiter        Notify Applicant.       10325.00      10325.00
Quarter1            HR_Recruiter        Internal?                 575.00        575.00
Quarter1            HR_Recruiter        Notify Current Mgr       1150.00       1150.00
Quarter1            Current Manager     Discussion w/ Curr        490.00        490.00
Quarter1            HR_Recruiter*       Project Ending Che        100.98        100.98
Quarter1            HR_Recruiter*       Candidate Resume S       2175.00       2175.00
Quarter1            HR_Recruiter*       Contact Candidate        1875.00       1875.00
Quarter1            HR_Recruiter*       Screen Applicant R      10184.75      10184.75
Quarter1            HR_Recruiter*       Contact Candidate       87000.00      87000.00
Quarter1            HR_Recruiter*       Qualified?              87000.00      87000.00
Quarter1            HR_Recruiter*       Notify Current Mgr       1250.00       1250.00
Quarter1            HR_Recruiter*       Contact Candidate       63300.00      63300.00
Quarter1            HR_Recruiter*       Notify Applicant.        4950.00       4950.00
Quarter1            Current Manager*    Discussion w/ Curr       1680.00       1680.00
Quarter1            Data Entry Clerks   Data Entry                240.00        240.00
Quarter1            Data Entry Clerks   Copies to HMgr, Re        397.50        397.50
Quarter1            Hiring Staff        HR Compensation Co       1590.00       1590.00
Quarter1            Hiring Staff        Resolve with Hirin        420.00        420.00
Quarter1            VP*                 Description Screen        220.33        220.33
Quarter1            Senior VP*          Information Screen        332.06        332.06
Quarter2            Hiring Manager      Candidate Intervie      83797.75      83797.75
Quarter2            Hiring Manager      Arrange Interview       39620.00      39620.00
Quarter2            Hiring Manager      Interview Candidat     139160.00     139160.00
Quarter2            Hiring Manager      Notify Applicant         5110.00       5110.00
Quarter2            Hiring Manager      Electronic SRF           4690.00       4690.00
Quarter2            Hiring Manager      Complete / Submit        3360.00       3360.00
Quarter2            Hiring Manager      Resolve with Hirin       1820.00       1820.00
Quarter2            Hiring Manager      Issue Job Offer          3570.00       3570.00
Quarter2            Hiring Manager      Prepare Transfer         3570.00       3570.00
Quarter2            Hiring Manager*     Position Location         136.38        136.38
Quarter2            Hiring Manager*     Descripion Screen         136.99        136.99
Quarter2            Hiring Manager*     Payroll Screen            139.81        139.81
Quarter2            Hiring Manager*     Information Screen        134.67        134.67
Quarter2            Hiring Manager*     Position Location         322.54        322.54
Quarter2            Hiring Manager*     Description Screen        327.33        327.33
Quarter2            Hiring Manager*     Payroll Screen            323.57        323.57
Quarter2            Hiring Manager*     HMgr Selects Candi      10737.99      10737.99
Quarter2            Hiring Manager*     Applicant Activity      15535.01      15535.01
Quarter2            Hiring Manager*     Interview Candidat     533050.00     533050.00
Quarter2            Hiring Manager*     Notify Applicant       140420.00     140420.00
Quarter2            Hiring Manager*     Applicant Activity      53432.16      53432.16
Quarter2            VP                  2 Tier Approval          4800.00       4800.00
Quarter2            VP                  3 Tier Approval          4300.00       4300.00
Quarter2            Senior VP           3 Tier Approval          6450.00       6450.00
Quarter2            Hiring Staff*       Write Justificatio        223.34        223.34
Quarter2            Hiring Staff*       Employee Agreement        550.37        550.37
Quarter2            Hiring Staff*       Referral Activity          18.99         18.99
Quarter2            Hiring Staff*       Rccmendtion 4 Empl        539.41        539.41
Quarter2            Hiring Staff*       Employee Handbook        5355.00       5355.00
Quarter2            Hiring Staff*       Applicant Hire Scr        267.86        267.86
Quarter2            Hiring Staff*       Name / Address Scr        264.10        264.10
Quarter2            Hiring Staff*       Personal Profile S        267.39        267.39
Quarter2            Hiring Staff*       Eligble / Identity        273.76        273.76
Quarter2            Hiring Staff*       Compensation Scree        267.17        267.17
Quarter2            Hiring Staff*       Payroll Screen            269.01        269.01
Quarter2            Hiring Staff*       Job Information Sc        267.73        267.73
Quarter2            Hiring Staff*       Work Location Scre        273.29        273.29
Quarter2            Hiring Staff*       I-9 Screen                272.69        272.69
Quarter2            Hiring Staff*       PAR Form Screen           267.10        267.10
Quarter2            Hiring Staff*       Code of Ethincs Sc        261.56        261.56
Quarter2            Hiring Staff*       Two Party Offer Le        260.78        260.78
Quarter2            Hiring Staff*       Fed Tax Data Scree        264.61        264.61
Quarter2            Hiring Staff*       State Tax Data Scr        276.10        276.10
Quarter2            Hiring Staff*       Local Tax Data Scr        263.37        263.37
Quarter2            Hiring Staff*       Prepare Transfer          156.25        156.25
Quarter2            Hiring Staff*       Notify Current Mgr       1575.00       1575.00
Quarter2            Hiring Staff*       Applicant Activity        683.97        683.97
Quarter2            Hiring Staff*       Information Screen        125.17        125.17
Quarter2            Hiring Staff*       Position Location          29.22         29.22
Quarter2            Hiring Staff*       Descripion Screen          29.35         29.35
Quarter2            Hiring Staff*       Payroll Screen             29.96         29.96
Quarter2            Hiring Staff*       Information Screen         28.86         28.86
Quarter2            HR_Recruiter        Post & Distribute        1300.00       1300.00
Quarter2            HR_Recruiter        Project Ending Che       1300.00       1300.00
Quarter2            HR_Recruiter        Contact Candidate        1325.00       1325.00
Quarter2            HR_Recruiter        Screen Applicant R     107450.00     107450.00
Quarter2            HR_Recruiter        Contact Candidate       63000.00      63000.00
Quarter2            HR_Recruiter        FWD Resumes to Hrn      39575.00      39575.00
Quarter2            HR_Recruiter        Notify Current Mgr        525.00        525.00
Quarter2            HR_Recruiter        Notify Applicant.       12150.00      12150.00
Quarter2            HR_Recruiter        Internal?                 637.50        637.50
Quarter2            HR_Recruiter        Notify Current Mgr       1275.00       1275.00
Quarter2            Current Manager     Discussion w/ Curr       1050.00       1050.00
Quarter2            HR_Recruiter*       Project Ending Che         96.11         96.11
Quarter2            HR_Recruiter*       Candidate Resume S       2275.00       2275.00
Quarter2            HR_Recruiter*       Contact Candidate        2025.00       2025.00
Quarter2            HR_Recruiter*       Screen Applicant R      10313.13      10313.13
Quarter2            HR_Recruiter*       Contact Candidate       85975.00      85975.00
Quarter2            HR_Recruiter*       Qualified?              85975.00      85975.00
Quarter2            HR_Recruiter*       Notify Current Mgr       1325.00       1325.00
Quarter2            HR_Recruiter*       Contact Candidate       65250.00      65250.00
Quarter2            HR_Recruiter*       Notify Applicant.        5850.00       5850.00
Quarter2            Current Manager*    Discussion w/ Curr       1820.00       1820.00
Quarter2            Data Entry Clerks   Data Entry                210.00        210.00
Quarter2            Data Entry Clerks   Copies to HMgr, Re        390.00        390.00
Quarter2            Hiring Staff        HR Compensation Co       1590.00       1590.00
Quarter2            Hiring Staff        Resolve with Hirin        390.00        390.00
Quarter2            VP*                 Description Screen        255.64        255.64
Quarter2            Senior VP*          Information Screen        301.27        301.27
Quarter3            Hiring Manager      Candidate Intervie      82547.57      82547.57
Quarter3            Hiring Manager      Arrange Interview       41230.00      41230.00
Quarter3            Hiring Manager      Interview Candidat     141400.00     141400.00
Quarter3            Hiring Manager      Notify Applicant         6510.00       6510.00
Quarter3            Hiring Manager      Electronic SRF           4410.00       4410.00
Quarter3            Hiring Manager      Complete / Submit        4060.00       4060.00
Quarter3            Hiring Manager      Resolve with Hirin       1680.00       1680.00
Quarter3            Hiring Manager      Issue Job Offer          3780.00       3780.00
Quarter3            Hiring Manager      Prepare Transfer         3710.00       3710.00
Quarter3            Hiring Manager*     Position Location         149.25        149.25
Quarter3            Hiring Manager*     Descripion Screen         152.21        152.21
Quarter3            Hiring Manager*     Payroll Screen            163.09        163.09
Quarter3            Hiring Manager*     Information Screen        145.52        145.52
Quarter3            Hiring Manager*     Position Location         330.84        330.84
Quarter3            Hiring Manager*     Description Screen        324.70        324.70
Quarter3            Hiring Manager*     Payroll Screen            311.47        311.47
Quarter3            Hiring Manager*     HMgr Selects Candi      10999.45      10999.45
Quarter3            Hiring Manager*     Applicant Activity      15765.01      15765.01
Quarter3            Hiring Manager*     Interview Candidat     547960.00     547960.00
Quarter3            Hiring Manager*     Notify Applicant       136570.00     136570.00
Quarter3            Hiring Manager*     Applicant Activity      53786.44      53786.44
Quarter3            VP                  2 Tier Approval          5400.00       5400.00
Quarter3            VP                  3 Tier Approval          3800.00       3800.00
Quarter3            Senior VP           3 Tier Approval          5700.00       5700.00
Quarter3            Hiring Staff*       Write Justificatio        230.49        230.49
Quarter3            Hiring Staff*       Employee Agreement        538.00        538.00
Quarter3            Hiring Staff*       Referral Activity          13.20         13.20
Quarter3            Hiring Staff*       Rccmendtion 4 Empl        538.06        538.06
Quarter3            Hiring Staff*       Employee Handbook        5385.00       5385.00
Quarter3            Hiring Staff*       Applicant Hire Scr        266.59        266.59
Quarter3            Hiring Staff*       Name / Address Scr        271.57        271.57
Quarter3            Hiring Staff*       Personal Profile S        266.37        266.37
Quarter3            Hiring Staff*       Eligble / Identity        270.13        270.13
Quarter3            Hiring Staff*       Compensation Scree        277.40        277.40
Quarter3            Hiring Staff*       Payroll Screen            267.73        267.73
Quarter3            Hiring Staff*       Job Information Sc        266.21        266.21
Quarter3            Hiring Staff*       Work Location Scre        271.71        271.71
Quarter3            Hiring Staff*       I-9 Screen                263.92        263.92
Quarter3            Hiring Staff*       PAR Form Screen           271.09        271.09
Quarter3            Hiring Staff*       Code of Ethincs Sc        270.19        270.19
Quarter3            Hiring Staff*       Two Party Offer Le        270.76        270.76
Quarter3            Hiring Staff*       Fed Tax Data Scree        269.76        269.76
Quarter3            Hiring Staff*       State Tax Data Scr        269.92        269.92
Quarter3            Hiring Staff*       Local Tax Data Scr        268.42        268.42
Quarter3            Hiring Staff*       Prepare Transfer          172.00        172.00
Quarter3            Hiring Staff*       Notify Current Mgr       1695.00       1695.00
Quarter3            Hiring Staff*       Applicant Activity        715.40        715.40
Quarter3            Hiring Staff*       Information Screen        120.26        120.26
Quarter3            Hiring Staff*       Position Location          31.98         31.98
Quarter3            Hiring Staff*       Descripion Screen          32.62         32.62
Quarter3            Hiring Staff*       Payroll Screen             34.95         34.95
Quarter3            Hiring Staff*       Information Screen         31.18         31.18
Quarter3            HR_Recruiter        Post & Distribute        1475.00       1475.00
Quarter3            HR_Recruiter        Project Ending Che       1475.00       1475.00
Quarter3            HR_Recruiter        Contact Candidate        1450.00       1450.00
Quarter3            HR_Recruiter        Screen Applicant R     108700.00     108700.00
Quarter3            HR_Recruiter        Contact Candidate       65125.00      65125.00
Quarter3            HR_Recruiter        FWD Resumes to Hrn      39550.00      39550.00
Quarter3            HR_Recruiter        Notify Current Mgr        600.00        600.00
Quarter3            HR_Recruiter        Notify Applicant.       12725.00      12725.00
Quarter3            HR_Recruiter        Internal?                 675.00        675.00
Quarter3            HR_Recruiter        Notify Current Mgr       1325.00       1325.00
Quarter3            Current Manager     Discussion w/ Curr        700.00        700.00
Quarter3            HR_Recruiter*       Project Ending Che        100.80        100.80
Quarter3            HR_Recruiter*       Candidate Resume S       2300.00       2300.00
Quarter3            HR_Recruiter*       Contact Candidate        2075.00       2075.00
Quarter3            HR_Recruiter*       Screen Applicant R      10709.83      10709.83
Quarter3            HR_Recruiter*       Contact Candidate       92550.00      92550.00
Quarter3            HR_Recruiter*       Qualified?              89025.00      89025.00
Quarter3            HR_Recruiter*       Notify Current Mgr       1500.00       1500.00
Quarter3            HR_Recruiter*       Contact Candidate       66475.00      66475.00
Quarter3            HR_Recruiter*       Notify Applicant.        5725.00       5725.00
Quarter3            Current Manager*    Discussion w/ Curr       1750.00       1750.00
Quarter3            Data Entry Clerks   Data Entry                240.00        240.00
Quarter3            Data Entry Clerks   Copies to HMgr, Re        450.00        450.00
Quarter3            Hiring Staff        HR Compensation Co       1770.00       1770.00
Quarter3            Hiring Staff        Resolve with Hirin        360.00        360.00
Quarter3            VP*                 Description Screen        255.93        255.93
Quarter3            Senior VP*          Information Screen        285.69        285.69
Quarter4            Hiring Manager      Candidate Intervie      84944.00      84944.00
Quarter4            Hiring Manager      Arrange Interview       39830.00      39830.00
Quarter4            Hiring Manager      Interview Candidat     139300.00     139300.00
Quarter4            Hiring Manager      Notify Applicant         5180.00       5180.00
Quarter4            Hiring Manager      Electronic SRF           4410.00       4410.00
Quarter4            Hiring Manager      Complete / Submit        4060.00       4060.00
Quarter4            Hiring Manager      Resolve with Hirin       1400.00       1400.00
Quarter4            Hiring Manager      Issue Job Offer          3430.00       3430.00
Quarter4            Hiring Manager      Prepare Transfer         3500.00       3500.00
Quarter4            Hiring Manager*     Position Location         141.13        141.13
Quarter4            Hiring Manager*     Descripion Screen         144.88        144.88
Quarter4            Hiring Manager*     Payroll Screen            130.34        130.34
Quarter4            Hiring Manager*     Information Screen        147.54        147.54
Quarter4            Hiring Manager*     Position Location         304.81        304.81
Quarter4            Hiring Manager*     Description Screen        331.87        331.87
Quarter4            Hiring Manager*     Payroll Screen            316.28        316.28
Quarter4            Hiring Manager*     HMgr Selects Candi      11210.91      11210.91
Quarter4            Hiring Manager*     Applicant Activity      15961.52      15961.52
Quarter4            Hiring Manager*     Interview Candidat     562590.00     562590.00
Quarter4            Hiring Manager*     Notify Applicant       150430.00     150430.00
Quarter4            Hiring Manager*     Applicant Activity      57045.21      57045.21
Quarter4            VP                  2 Tier Approval          4200.00       4200.00
Quarter4            VP                  3 Tier Approval          5000.00       5000.00
Quarter4            Senior VP           3 Tier Approval          7500.00       7500.00
Quarter4            Hiring Staff*       Write Justificatio        261.35        261.35
Quarter4            Hiring Staff*       Employee Agreement        650.28        650.28
Quarter4            Hiring Staff*       Referral Activity          22.14         22.14
Quarter4            Hiring Staff*       Rccmendtion 4 Empl        654.96        654.96
Quarter4            Hiring Staff*       Employee Handbook        6405.00       6405.00
Quarter4            Hiring Staff*       Applicant Hire Scr        321.28        321.28
Quarter4            Hiring Staff*       Name / Address Scr        314.55        314.55
Quarter4            Hiring Staff*       Personal Profile S        324.48        324.48
Quarter4            Hiring Staff*       Eligble / Identity        316.20        316.20
Quarter4            Hiring Staff*       Compensation Scree        319.88        319.88
Quarter4            Hiring Staff*       Payroll Screen            309.14        309.14
Quarter4            Hiring Staff*       Job Information Sc        322.14        322.14
Quarter4            Hiring Staff*       Work Location Scre        311.13        311.13
Quarter4            Hiring Staff*       I-9 Screen                313.86        313.86
Quarter4            Hiring Staff*       PAR Form Screen           320.11        320.11
Quarter4            Hiring Staff*       Code of Ethincs Sc        318.99        318.99
Quarter4            Hiring Staff*       Two Party Offer Le        324.14        324.14
Quarter4            Hiring Staff*       Fed Tax Data Scree        322.14        322.14
Quarter4            Hiring Staff*       State Tax Data Scr        318.19        318.19
Quarter4            Hiring Staff*       Local Tax Data Scr        316.74        316.74
Quarter4            Hiring Staff*       Prepare Transfer          143.72        143.72
Quarter4            Hiring Staff*       Notify Current Mgr       1425.00       1425.00
Quarter4            Hiring Staff*       Applicant Activity        758.93        758.93
Quarter4            Hiring Staff*       Information Screen        130.16        130.16
Quarter4            Hiring Staff*       Position Location          30.24         30.24
Quarter4            Hiring Staff*       Descripion Screen          31.05         31.05
Quarter4            Hiring Staff*       Payroll Screen             27.93         27.93
Quarter4            Hiring Staff*       Information Screen         31.62         31.62
Quarter4            HR_Recruiter        Post & Distribute        1325.00       1325.00
Quarter4            HR_Recruiter        Project Ending Che       1325.00       1325.00
Quarter4            HR_Recruiter        Contact Candidate        1425.00       1425.00
Quarter4            HR_Recruiter        Screen Applicant R     105000.00     105000.00
Quarter4            HR_Recruiter        Contact Candidate       65350.00      65350.00
Quarter4            HR_Recruiter        FWD Resumes to Hrn      40650.00      40650.00
Quarter4            HR_Recruiter        Notify Current Mgr        500.00        500.00
Quarter4            HR_Recruiter        Notify Applicant.       12175.00      12175.00
Quarter4            HR_Recruiter        Internal?                 612.50        612.50
Quarter4            HR_Recruiter        Notify Current Mgr       1250.00       1250.00
Quarter4            Current Manager     Discussion w/ Curr        210.00        210.00
Quarter4            HR_Recruiter*       Project Ending Che        103.01        103.01
Quarter4            HR_Recruiter*       Candidate Resume S       2350.00       2350.00
Quarter4            HR_Recruiter*       Contact Candidate        1975.00       1975.00
Quarter4            HR_Recruiter*       Screen Applicant R      10538.88      10538.88
Quarter4            HR_Recruiter*       Contact Candidate       90550.00      90550.00
Quarter4            HR_Recruiter*       Qualified?              92450.00      92450.00
Quarter4            HR_Recruiter*       Notify Current Mgr       1525.00       1525.00
Quarter4            HR_Recruiter*       Contact Candidate       67225.00      67225.00
Quarter4            HR_Recruiter*       Notify Applicant.        5850.00       5850.00
Quarter4            Current Manager*    Discussion w/ Curr       2100.00       2100.00
Quarter4            Data Entry Clerks   Data Entry                270.00        270.00
Quarter4            Data Entry Clerks   Copies to HMgr, Re        390.00        390.00
Quarter4            Hiring Staff        HR Compensation Co       1560.00       1560.00
Quarter4            Hiring Staff        Resolve with Hirin        300.00        300.00
Quarter4            VP*                 Description Screen        305.44        305.44
Quarter4            Senior VP*          Information Screen        237.83        237.83
Total                                                         6206406.03    6206406.03


Resource By Entity - Cost Of Processing : Replication 1

                                                                Capacity    Absorption
Period Names        Resource Names      Entity Names                Cost          Cost
Quarter1            Hiring Manager      Internet-Fax Resum       6869.88       6869.88
Quarter1            Hiring Manager      Staffing Req Form        4340.00       4340.00
Quarter1            Hiring Manager      Digital Info             1960.00       1960.00
Quarter1            Hiring Manager      College Recruiting      15381.73      15381.73
Quarter1            Hiring Manager      Internet-General M       8146.11       8146.11
Quarter1            Hiring Manager      Advert-Email Resum       8501.17       8501.17
Quarter1            Hiring Manager      Digital_Info_1           4130.00       4130.00
Quarter1            Hiring Manager      Job Fair Resume          7122.71       7122.71
Quarter1            Hiring Manager      Internal Resume (E      17150.86      17150.86
Quarter1            Hiring Manager      Applicant              129850.00     129850.00
Quarter1            Hiring Manager      EReferral Resume (       1528.38       1528.38
Quarter1            Hiring Manager      Internet-Email Res       8603.94       8603.94
Quarter1            Hiring Manager      Binder (Hiring Pro       6440.00       6440.00
Quarter1            Hiring Manager      Phone                   36540.00      36540.00
Quarter1            Hiring Manager*     External Resume (E       5587.53       5587.53
Quarter1            Hiring Manager*     Internet-Email Res       1105.65       1105.65
Quarter1            Hiring Manager*     Internal Resume (E       2423.89       2423.89
Quarter1            Hiring Manager*     SRF (Electronic)*        1398.36       1398.36
Quarter1            Hiring Manager*     EReferral Resume (        214.02        214.02
Quarter1            Hiring Manager*     Applicant*             661415.99     661415.99
Quarter1            Hiring Manager*     Advert-Email Resum       1171.12       1171.12
Quarter1            VP                  Staffing Req Form        3100.00       3100.00
Quarter1            VP                  Digital_Info_1           5900.00       5900.00
Quarter1            Senior VP           Staffing Req Form        3150.00       3150.00
Quarter1            Senior VP           Digital_Info_1           4800.00       4800.00
Quarter1            Hiring Staff*       SRF (Electronic)*         214.61        214.61
Quarter1            Hiring Staff*       Data (Hiring Prcss      10275.93      10275.93
Quarter1            HR_Recruiter        Internet-Fax Resum      19750.00      19750.00
Quarter1            HR_Recruiter        Digital Info             1325.00       1325.00
Quarter1            HR_Recruiter        College Recruiting      41100.00      41100.00
Quarter1            HR_Recruiter        Internet-General M      20875.00      20875.00
Quarter1            HR_Recruiter        Advert-Email Resum      21100.00      21100.00
Quarter1            HR_Recruiter        Job Fair Resume         19775.00      19775.00
Quarter1            HR_Recruiter        Internal Resume (E      42725.00      42725.00
Quarter1            HR_Recruiter        Applicant               10325.00      10325.00
Quarter1            HR_Recruiter        EReferral Resume (       4050.00       4050.00
Quarter1            HR_Recruiter        Internet-Email Res      21325.00      21325.00
Quarter1            HR_Recruiter        Copy of SRF (Recru       1325.00       1325.00
Quarter1            HR_Recruiter        Binder (Hiring Pro       1725.00       1725.00
Quarter1            HR_Recruiter        Phone                     300.00        300.00
Quarter1            Current Manager     Phone                     490.00        490.00
Quarter1            HR_Recruiter*       External Resume (E      99882.39      99882.39
Quarter1            HR_Recruiter*       Internet-Email Res      19793.46      19793.46
Quarter1            HR_Recruiter*       Internal Resume (E      44372.52      44372.52
Quarter1            HR_Recruiter*       Phone*                  64550.00      64550.00
Quarter1            HR_Recruiter*       Copy of SRF (Recru        100.98        100.98
Quarter1            HR_Recruiter*       EReferral Resume (       3873.41       3873.41
Quarter1            HR_Recruiter*       Applicant*               4950.00       4950.00
Quarter1            HR_Recruiter*       Advert-Email Resum      20312.98      20312.98
Quarter1            Current Manager*    Phone*                   1680.00       1680.00
Quarter1            Data Entry Clerks   Staffing Req Form         240.00        240.00
Quarter1            Data Entry Clerks   Digital Info              397.50        397.50
Quarter1            Hiring Staff        Digital Info             2010.00       2010.00
Quarter1            VP*                 SRF (Electronic)*         220.33        220.33
Quarter1            Senior VP*          SRF (Electronic)*         332.06        332.06
Quarter2            Hiring Manager      Internet-Fax Resum       9691.61       9691.61
Quarter2            Hiring Manager      Staffing Req Form        3360.00       3360.00
Quarter2            Hiring Manager      Digital Info             1820.00       1820.00
Quarter2            Hiring Manager      College Recruiting      17500.47      17500.47
Quarter2            Hiring Manager      Internet-General M       9325.21       9325.21
Quarter2            Hiring Manager      Advert-Email Resum       9202.01       9202.01
Quarter2            Hiring Manager      Digital_Info_1           4690.00       4690.00
Quarter2            Hiring Manager      Job Fair Resume          8508.54       8508.54
Quarter2            Hiring Manager      Internal Resume (E      18944.58      18944.58
Quarter2            Hiring Manager      Applicant              144270.00     144270.00
Quarter2            Hiring Manager      EReferral Resume (       2022.62       2022.62
Quarter2            Hiring Manager      Internet-Email Res       8602.71       8602.71
Quarter2            Hiring Manager      Binder (Hiring Pro       7140.00       7140.00
Quarter2            Hiring Manager      Phone                   39620.00      39620.00
Quarter2            Hiring Manager*     External Resume (E       5741.17       5741.17
Quarter2            Hiring Manager*     Internet-Email Res       1123.28       1123.28
Quarter2            Hiring Manager*     Internal Resume (E       2488.44       2488.44
Quarter2            Hiring Manager*     SRF (Electronic)*        1521.29       1521.29
Quarter2            Hiring Manager*     EReferral Resume (        226.51        226.51
Quarter2            Hiring Manager*     Applicant*             742437.17     742437.17
Quarter2            Hiring Manager*     Advert-Email Resum       1158.59       1158.59
Quarter2            VP                  Staffing Req Form        2400.00       2400.00
Quarter2            VP                  Digital_Info_1           6700.00       6700.00
Quarter2            Senior VP           Staffing Req Form        1800.00       1800.00
Quarter2            Senior VP           Digital_Info_1           4650.00       4650.00
Quarter2            Hiring Staff*       SRF (Electronic)*         242.56        242.56
Quarter2            Hiring Staff*       Data (Hiring Prcss      13118.86      13118.86
Quarter2            HR_Recruiter        Internet-Fax Resum      23125.00      23125.00
Quarter2            HR_Recruiter        Digital Info             1300.00       1300.00
Quarter2            HR_Recruiter        College Recruiting      45525.00      45525.00
Quarter2            HR_Recruiter        Internet-General M      23000.00      23000.00
Quarter2            HR_Recruiter        Advert-Email Resum      22900.00      22900.00
Quarter2            HR_Recruiter        Job Fair Resume         22575.00      22575.00
Quarter2            HR_Recruiter        Internal Resume (E      47000.00      47000.00
Quarter2            HR_Recruiter        Applicant               12150.00      12150.00
Quarter2            HR_Recruiter        EReferral Resume (       4800.00       4800.00
Quarter2            HR_Recruiter        Internet-Email Res      22425.00      22425.00
Quarter2            HR_Recruiter        Copy of SRF (Recru       1300.00       1300.00
Quarter2            HR_Recruiter        Binder (Hiring Pro       1912.50       1912.50
Quarter2            HR_Recruiter        Phone                     525.00        525.00
Quarter2            Current Manager     Phone                    1050.00       1050.00
Quarter2            HR_Recruiter*       External Resume (E      98902.10      98902.10
Quarter2            HR_Recruiter*       Internet-Email Res      20270.00      20270.00
Quarter2            HR_Recruiter*       Internal Resume (E      43606.16      43606.16
Quarter2            HR_Recruiter*       Phone*                  66575.00      66575.00
Quarter2            HR_Recruiter*       Copy of SRF (Recru         96.11         96.11
Quarter2            HR_Recruiter*       EReferral Resume (       3920.93       3920.93
Quarter2            HR_Recruiter*       Applicant*               5850.00       5850.00
Quarter2            HR_Recruiter*       Advert-Email Resum      19863.93      19863.93
Quarter2            Current Manager*    Phone*                   1820.00       1820.00
Quarter2            Data Entry Clerks   Staffing Req Form         210.00        210.00
Quarter2            Data Entry Clerks   Digital Info              390.00        390.00
Quarter2            Hiring Staff        Digital Info             1980.00       1980.00
Quarter2            VP*                 SRF (Electronic)*         255.64        255.64
Quarter2            Senior VP*          SRF (Electronic)*         301.27        301.27
Quarter3            Hiring Manager      Internet-Fax Resum       8859.28       8859.28
Quarter3            Hiring Manager      Staffing Req Form        4060.00       4060.00
Quarter3            Hiring Manager      Digital Info             1680.00       1680.00
Quarter3            Hiring Manager      College Recruiting      17591.79      17591.79
Quarter3            Hiring Manager      Internet-General M       8235.73       8235.73
Quarter3            Hiring Manager      Advert-Email Resum       8788.42       8788.42
Quarter3            Hiring Manager      Digital_Info_1           4410.00       4410.00
Quarter3            Hiring Manager      Job Fair Resume          8572.91       8572.91
Quarter3            Hiring Manager      Internal Resume (E      20445.13      20445.13
Quarter3            Hiring Manager      Applicant              147910.00     147910.00
Quarter3            Hiring Manager      EReferral Resume (       1946.46       1946.46
Quarter3            Hiring Manager      Internet-Email Res       8107.86       8107.86
Quarter3            Hiring Manager      Binder (Hiring Pro       7490.00       7490.00
Quarter3            Hiring Manager      Phone                   41230.00      41230.00
Quarter3            Hiring Manager*     External Resume (E       5844.20       5844.20
Quarter3            Hiring Manager*     Internet-Email Res       1210.64       1210.64
Quarter3            Hiring Manager*     Internal Resume (E       2603.20       2603.20
Quarter3            Hiring Manager*     SRF (Electronic)*        1577.09       1577.09
Quarter3            Hiring Manager*     EReferral Resume (        216.94        216.94
Quarter3            Hiring Manager*     Applicant*             754081.45     754081.45
Quarter3            Hiring Manager*     Advert-Email Resum       1124.47       1124.47
Quarter3            VP                  Staffing Req Form        2900.00       2900.00
Quarter3            VP                  Digital_Info_1           6300.00       6300.00
Quarter3            Senior VP           Staffing Req Form        1650.00       1650.00
Quarter3            Senior VP           Digital_Info_1           4050.00       4050.00
Quarter3            Hiring Staff*       SRF (Electronic)*         250.99        250.99
Quarter3            Hiring Staff*       Data (Hiring Prcss      13328.94      13328.94
Quarter3            HR_Recruiter        Internet-Fax Resum      23100.00      23100.00
Quarter3            HR_Recruiter        Digital Info             1475.00       1475.00
Quarter3            HR_Recruiter        College Recruiting      46175.00      46175.00
Quarter3            HR_Recruiter        Internet-General M      22825.00      22825.00
Quarter3            HR_Recruiter        Advert-Email Resum      22900.00      22900.00
Quarter3            HR_Recruiter        Job Fair Resume         22875.00      22875.00
Quarter3            HR_Recruiter        Internal Resume (E      49625.00      49625.00
Quarter3            HR_Recruiter        Applicant               12725.00      12725.00
Quarter3            HR_Recruiter        EReferral Resume (       4600.00       4600.00
Quarter3            HR_Recruiter        Internet-Email Res      22725.00      22725.00
Quarter3            HR_Recruiter        Copy of SRF (Recru       1475.00       1475.00
Quarter3            HR_Recruiter        Binder (Hiring Pro       2000.00       2000.00
Quarter3            HR_Recruiter        Phone                     600.00        600.00
Quarter3            Current Manager     Phone                     700.00        700.00
Quarter3            HR_Recruiter*       External Resume (E     104992.10     104992.10
Quarter3            HR_Recruiter*       Internet-Email Res      21027.27      21027.27
Quarter3            HR_Recruiter*       Internal Resume (E      46286.03      46286.03
Quarter3            HR_Recruiter*       Phone*                  67975.00      67975.00
Quarter3            HR_Recruiter*       Copy of SRF (Recru        100.80        100.80
Quarter3            HR_Recruiter*       EReferral Resume (       4166.13       4166.13
Quarter3            HR_Recruiter*       Applicant*               5725.00       5725.00
Quarter3            HR_Recruiter*       Advert-Email Resum      20188.31      20188.31
Quarter3            Current Manager*    Phone*                   1750.00       1750.00
Quarter3            Data Entry Clerks   Staffing Req Form         240.00        240.00
Quarter3            Data Entry Clerks   Digital Info              450.00        450.00
Quarter3            Hiring Staff        Digital Info             2130.00       2130.00
Quarter3            VP*                 SRF (Electronic)*         255.93        255.93
Quarter3            Senior VP*          SRF (Electronic)*         285.69        285.69
Quarter4            Hiring Manager      Internet-Fax Resum       9773.82       9773.82
Quarter4            Hiring Manager      Staffing Req Form        4060.00       4060.00
Quarter4            Hiring Manager      Digital Info             1400.00       1400.00
Quarter4            Hiring Manager      College Recruiting      19018.84      19018.84
Quarter4            Hiring Manager      Internet-General M       9130.23       9130.23
Quarter4            Hiring Manager      Advert-Email Resum       8729.65       8729.65
Quarter4            Hiring Manager      Digital_Info_1           4410.00       4410.00
Quarter4            Hiring Manager      Job Fair Resume          7797.38       7797.38
Quarter4            Hiring Manager      Internal Resume (E      20530.79      20530.79
Quarter4            Hiring Manager      Applicant              144480.00     144480.00
Quarter4            Hiring Manager      EReferral Resume (       1414.92       1414.92
Quarter4            Hiring Manager      Internet-Email Res       8548.37       8548.37
Quarter4            Hiring Manager      Binder (Hiring Pro       6930.00       6930.00
Quarter4            Hiring Manager      Phone                   39830.00      39830.00
Quarter4            Hiring Manager*     External Resume (E       5890.05       5890.05
Quarter4            Hiring Manager*     Internet-Email Res       1263.29       1263.29
Quarter4            Hiring Manager*     Internal Resume (E       2588.09       2588.09
Quarter4            Hiring Manager*     SRF (Electronic)*        1516.85       1516.85
Quarter4            Hiring Manager*     EReferral Resume (        245.01        245.01
Quarter4            Hiring Manager*     Applicant*             786026.73     786026.73
Quarter4            Hiring Manager*     Advert-Email Resum       1224.47       1224.47
Quarter4            VP                  Staffing Req Form        2900.00       2900.00
Quarter4            VP                  Digital_Info_1           6300.00       6300.00
Quarter4            Senior VP           Staffing Req Form        2250.00       2250.00
Quarter4            Senior VP           Digital_Info_1           5250.00       5250.00
Quarter4            Hiring Staff*       SRF (Electronic)*         250.99        250.99
Quarter4            Hiring Staff*       Data (Hiring Prcss      15094.36      15094.36
Quarter4            HR_Recruiter        Internet-Fax Resum      23200.00      23200.00
Quarter4            HR_Recruiter        Digital Info             1325.00       1325.00
Quarter4            HR_Recruiter        College Recruiting      45925.00      45925.00
Quarter4            HR_Recruiter        Internet-General M      23100.00      23100.00
Quarter4            HR_Recruiter        Advert-Email Resum      22950.00      22950.00
Quarter4            HR_Recruiter        Job Fair Resume         22200.00      22200.00
Quarter4            HR_Recruiter        Internal Resume (E      48550.00      48550.00
Quarter4            HR_Recruiter        Applicant               12175.00      12175.00
Quarter4            HR_Recruiter        EReferral Resume (       4275.00       4275.00
Quarter4            HR_Recruiter        Internet-Email Res      22225.00      22225.00
Quarter4            HR_Recruiter        Copy of SRF (Recru       1325.00       1325.00
Quarter4            HR_Recruiter        Binder (Hiring Pro       1862.50       1862.50
Quarter4            HR_Recruiter        Phone                     500.00        500.00
Quarter4            Current Manager     Phone                     210.00        210.00
Quarter4            HR_Recruiter*       External Resume (E     104832.13     104832.13
Quarter4            HR_Recruiter*       Internet-Email Res      21477.05      21477.05
Quarter4            HR_Recruiter*       Internal Resume (E      46493.89      46493.89
Quarter4            HR_Recruiter*       Phone*                  68750.00      68750.00
Quarter4            HR_Recruiter*       Copy of SRF (Recru        103.01        103.01
Quarter4            HR_Recruiter*       EReferral Resume (       4181.85       4181.85
Quarter4            HR_Recruiter*       Applicant*               5850.00       5850.00
Quarter4            HR_Recruiter*       Advert-Email Resum      20878.96      20878.96
Quarter4            Current Manager*    Phone*                   2100.00       2100.00
Quarter4            Data Entry Clerks   Staffing Req Form         270.00        270.00
Quarter4            Data Entry Clerks   Digital Info              390.00        390.00
Quarter4            Hiring Staff        Digital Info             1860.00       1860.00
Quarter4            VP*                 SRF (Electronic)*         305.44        305.44
Quarter4            Senior VP*          SRF (Electronic)*         237.83        237.83
Total                                                         6206406.03    6206406.03


Activity By Entity - Cost Of Processing : Replication 1

                                                                Capacity    Absorption
Period Names        Activity Names      Entity Names                Cost          Cost
Quarter1            Contact Candidate   Internet-Fax Resum       5850.00       5850.00
Quarter1            Contact Candidate   College Recruiting      12600.00      12600.00
Quarter1            Contact Candidate   Internet-General M       6375.00       6375.00
Quarter1            Contact Candidate   Advert-Email Resum       6475.00       6475.00
Quarter1            Contact Candidate   Job Fair Resume          5850.00       5850.00
Quarter1            Contact Candidate   Internal Resume (E      12100.00      12100.00
Quarter1            Contact Candidate   EReferral Resume (       1200.00       1200.00
Quarter1            Contact Candidate   Internet-Email Res       6625.00       6625.00
Quarter1            Notify Current Mgr  Phone*                   1250.00       1250.00
Quarter1            Applicant Activity  Applicant*              14662.41      14662.41
Quarter1            Code of Ethincs Sc  Data (Hiring Prcss        204.05        204.05
Quarter1            Position Location   SRF (Electronic)*         150.98        150.98
Quarter1            Complete / Submit   Staffing Req Form        4340.00       4340.00
Quarter1            Payroll Screen      SRF (Electronic)*         293.53        293.53
Quarter1            Payroll Screen      Data (Hiring Prcss        209.73        209.73
Quarter1            Contact Candidate   External Resume (E      47175.00      47175.00
Quarter1            Contact Candidate   Internet-Email Res       9350.00       9350.00
Quarter1            Contact Candidate   Internal Resume (E      19050.00      19050.00
Quarter1            Contact Candidate   EReferral Resume (       1825.00       1825.00
Quarter1            Contact Candidate   Advert-Email Resum       9600.00       9600.00
Quarter1            Prepare Transfer    Data (Hiring Prcss        138.10        138.10
Quarter1            Description Screen  SRF (Electronic)*         306.51        306.51
Quarter1            Internal?           Binder (Hiring Pro        575.00        575.00
Quarter1            Compensation Scree  Data (Hiring Prcss        206.79        206.79
Quarter1            Information Screen  SRF (Electronic)*         109.95        109.95
Quarter1            HMgr Selects Candi  External Resume (E       5587.53       5587.53
Quarter1            HMgr Selects Candi  Internet-Email Res       1105.65       1105.65
Quarter1            HMgr Selects Candi  Internal Resume (E       2423.89       2423.89
Quarter1            HMgr Selects Candi  EReferral Resume (        214.02        214.02
Quarter1            HMgr Selects Candi  Advert-Email Resum       1171.12       1171.12
Quarter1            Employee Handbook   Data (Hiring Prcss       4080.00       4080.00
Quarter1            Contact Candidate   Phone*                  63300.00      63300.00
Quarter1            Issue Job Offer     Binder (Hiring Pro       3220.00       3220.00
Quarter1            Name / Address Scr  Data (Hiring Prcss        211.38        211.38
Quarter1            Employee Agreement  Data (Hiring Prcss        407.91        407.91
Quarter1            Contact Candidate   Internal Resume (E       1875.00       1875.00
Quarter1            Notify Applicant.   Applicant               10325.00      10325.00
Quarter1            Screen Applicant R  Internet-Fax Resum      10625.00      10625.00
Quarter1            Screen Applicant R  College Recruiting      21250.00      21250.00
Quarter1            Screen Applicant R  Internet-General M      10575.00      10575.00
Quarter1            Screen Applicant R  Advert-Email Resum      10500.00      10500.00
Quarter1            Screen Applicant R  Job Fair Resume         10500.00      10500.00
Quarter1            Screen Applicant R  Internal Resume (E      21250.00      21250.00
Quarter1            Screen Applicant R  EReferral Resume (       2125.00       2125.00
Quarter1            Screen Applicant R  Internet-Email Res      10625.00      10625.00
Quarter1            3 Tier Approval     Staffing Req Form        5250.00       5250.00
Quarter1            3 Tier Approval     Digital_Info_1           8000.00       8000.00
Quarter1            Information Screen  SRF (Electronic)*         332.06        332.06
Quarter1            Copies to HMgr, Re  Digital Info              397.50        397.50
Quarter1            Applicant Activity  Applicant*              47273.58      47273.58
Quarter1            PAR Form Screen     Data (Hiring Prcss        202.04        202.04
Quarter1            Electronic SRF      Digital_Info_1           4130.00       4130.00
Quarter1            Prepare Transfer    Binder (Hiring Pro       3220.00       3220.00
Quarter1            I-9 Screen          Data (Hiring Prcss        200.13        200.13
Quarter1            Notify Current Mgr  Binder (Hiring Pro       1150.00       1150.00
Quarter1            Position Location   SRF (Electronic)*         309.91        309.91
Quarter1            Eligble / Identity  Data (Hiring Prcss        203.26        203.26
Quarter1            Rccmendtion 4 Empl  Data (Hiring Prcss        409.00        409.00
Quarter1            Discussion w/ Curr  Phone*                   1680.00       1680.00
Quarter1            Notify Applicant    Applicant                5460.00       5460.00
Quarter1            Information Screen  SRF (Electronic)*         138.89        138.89
Quarter1            Applicant Hire Scr  Data (Hiring Prcss        208.54        208.54
Quarter1            Write Justificatio  Data (Hiring Prcss        186.54        186.54
Quarter1            Candidate Resume S  Internal Resume (E       2175.00       2175.00
Quarter1            2 Tier Approval     Staffing Req Form        1000.00       1000.00
Quarter1            2 Tier Approval     Digital_Info_1           2700.00       2700.00
Quarter1            Resolve with Hirin  Digital Info             2380.00       2380.00
Quarter1            Qualified?          External Resume (E      47175.00      47175.00
Quarter1            Qualified?          Internet-Email Res       9350.00       9350.00
Quarter1            Qualified?          Internal Resume (E      19050.00      19050.00
Quarter1            Qualified?          EReferral Resume (       1825.00       1825.00
Quarter1            Qualified?          Advert-Email Resum       9600.00       9600.00
Quarter1            Local Tax Data Scr  Data (Hiring Prcss        208.48        208.48
Quarter1            Applicant Activity  Data (Hiring Prcss        554.99        554.99
Quarter1            Arrange Interview   Phone                   36540.00      36540.00
Quarter1            Project Ending Che  Copy of SRF (Recru       1325.00       1325.00
Quarter1            HR Compensation Co  Digital Info             1590.00       1590.00
Quarter1            Notify Applicant    Applicant*             120190.00     120190.00
Quarter1            Work Location Scre  Data (Hiring Prcss        199.96        199.96
Quarter1            State Tax Data Scr  Data (Hiring Prcss        203.42        203.42
Quarter1            Post & Distribute   Digital Info             1325.00       1325.00
Quarter1            Screen Applicant R  External Resume (E       5532.39       5532.39
Quarter1            Screen Applicant R  Internet-Email Res       1093.46       1093.46
Quarter1            Screen Applicant R  Internal Resume (E       2222.52       2222.52
Quarter1            Screen Applicant R  EReferral Resume (        223.41        223.41
Quarter1            Screen Applicant R  Advert-Email Resum       1112.98       1112.98
Quarter1            Personal Profile S  Data (Hiring Prcss        205.41        205.41
Quarter1            Candidate Intervie  Internet-Fax Resum       6869.88       6869.88
Quarter1            Candidate Intervie  College Recruiting      15381.73      15381.73
Quarter1            Candidate Intervie  Internet-General M       8146.11       8146.11
Quarter1            Candidate Intervie  Advert-Email Resum       8501.17       8501.17
Quarter1            Candidate Intervie  Job Fair Resume          7122.71       7122.71
Quarter1            Candidate Intervie  Internal Resume (E      17150.86      17150.86
Quarter1            Candidate Intervie  EReferral Resume (       1528.38       1528.38
Quarter1            Candidate Intervie  Internet-Email Res       8603.94       8603.94
Quarter1            Interview Candidat  Applicant              124390.00     124390.00
Quarter1            Referral Activity   Data (Hiring Prcss          8.01          8.01
Quarter1            Payroll Screen      SRF (Electronic)*         152.77        152.77
Quarter1            Interview Candidat  Applicant*             479290.00     479290.00
Quarter1            Two Party Offer Le  Data (Hiring Prcss        200.67        200.67
Quarter1            Descripion Screen   SRF (Electronic)*         150.45        150.45
Quarter1            Project Ending Che  Copy of SRF (Recru        100.98        100.98
Quarter1            Description Screen  SRF (Electronic)*         220.33        220.33
Quarter1            Discussion w/ Curr  Phone                     490.00        490.00
Quarter1            Notify Applicant.   Applicant*               4950.00       4950.00
Quarter1            Job Information Sc  Data (Hiring Prcss        210.09        210.09
Quarter1            Fed Tax Data Scree  Data (Hiring Prcss        207.42        207.42
Quarter1            Notify Current Mgr  Data (Hiring Prcss       1410.00       1410.00
Quarter1            Notify Current Mgr  Phone                     300.00        300.00
Quarter1            Data Entry          Staffing Req Form         240.00        240.00
Quarter1            Contact Candidate   Internal Resume (E       1225.00       1225.00
Quarter1            FWD Resumes to Hrn  Internet-Fax Resum       3275.00       3275.00
Quarter1            FWD Resumes to Hrn  College Recruiting       7250.00       7250.00
Quarter1            FWD Resumes to Hrn  Internet-General M       3925.00       3925.00
Quarter1            FWD Resumes to Hrn  Advert-Email Resum       4125.00       4125.00
Quarter1            FWD Resumes to Hrn  Job Fair Resume          3425.00       3425.00
Quarter1            FWD Resumes to Hrn  Internal Resume (E       8150.00       8150.00
Quarter1            FWD Resumes to Hrn  EReferral Resume (        725.00        725.00
Quarter1            FWD Resumes to Hrn  Internet-Email Res       4075.00       4075.00
Quarter2            Contact Candidate   Internet-Fax Resum       6975.00       6975.00
Quarter2            Contact Candidate   College Recruiting      13775.00      13775.00
Quarter2            Contact Candidate   Internet-General M       7025.00       7025.00
Quarter2            Contact Candidate   Advert-Email Resum       6775.00       6775.00
Quarter2            Contact Candidate   Job Fair Resume          6800.00       6800.00
Quarter2            Contact Candidate   Internal Resume (E      13450.00      13450.00
Quarter2            Contact Candidate   EReferral Resume (       1525.00       1525.00
Quarter2            Contact Candidate   Internet-Email Res       6675.00       6675.00
Quarter2            Notify Current Mgr  Phone*                   1325.00       1325.00
Quarter2            Applicant Activity  Applicant*              15535.01      15535.01
Quarter2            Code of Ethincs Sc  Data (Hiring Prcss        261.56        261.56
Quarter2            Position Location   SRF (Electronic)*         165.61        165.61
Quarter2            Complete / Submit   Staffing Req Form        3360.00       3360.00
Quarter2            Payroll Screen      SRF (Electronic)*         323.57        323.57
Quarter2            Payroll Screen      Data (Hiring Prcss        269.01        269.01
Quarter2            Contact Candidate   External Resume (E      46650.00      46650.00
Quarter2            Contact Candidate   Internet-Email Res       9575.00       9575.00
Quarter2            Contact Candidate   Internal Resume (E      18525.00      18525.00
Quarter2            Contact Candidate   EReferral Resume (       1850.00       1850.00
Quarter2            Contact Candidate   Advert-Email Resum       9375.00       9375.00
Quarter2            Prepare Transfer    Data (Hiring Prcss        156.25        156.25
Quarter2            Description Screen  SRF (Electronic)*         327.33        327.33
Quarter2            Internal?           Binder (Hiring Pro        637.50        637.50
Quarter2            Compensation Scree  Data (Hiring Prcss        267.17        267.17
Quarter2            Information Screen  SRF (Electronic)*         125.17        125.17
Quarter2            HMgr Selects Candi  External Resume (E       5741.17       5741.17
Quarter2            HMgr Selects Candi  Internet-Email Res       1123.28       1123.28
Quarter2            HMgr Selects Candi  Internal Resume (E       2488.44       2488.44
Quarter2            HMgr Selects Candi  EReferral Resume (        226.51        226.51
Quarter2            HMgr Selects Candi  Advert-Email Resum       1158.59       1158.59
Quarter2            Employee Handbook   Data (Hiring Prcss       5355.00       5355.00
Quarter2            Contact Candidate   Phone*                  65250.00      65250.00
Quarter2            Issue Job Offer     Binder (Hiring Pro       3570.00       3570.00
Quarter2            Name / Address Scr  Data (Hiring Prcss        264.10        264.10
Quarter2            Employee Agreement  Data (Hiring Prcss        550.37        550.37
Quarter2            Contact Candidate   Internal Resume (E       2025.00       2025.00
Quarter2            Notify Applicant.   Applicant               12150.00      12150.00
Quarter2            Screen Applicant R  Internet-Fax Resum      11625.00      11625.00
Quarter2            Screen Applicant R  College Recruiting      23450.00      23450.00
Quarter2            Screen Applicant R  Internet-General M      11675.00      11675.00
Quarter2            Screen Applicant R  Advert-Email Resum      11750.00      11750.00
Quarter2            Screen Applicant R  Job Fair Resume         11750.00      11750.00
Quarter2            Screen Applicant R  Internal Resume (E      23250.00      23250.00
Quarter2            Screen Applicant R  EReferral Resume (       2325.00       2325.00
Quarter2            Screen Applicant R  Internet-Email Res      11625.00      11625.00
Quarter2            3 Tier Approval     Staffing Req Form        3000.00       3000.00
Quarter2            3 Tier Approval     Digital_Info_1           7750.00       7750.00
Quarter2            Information Screen  SRF (Electronic)*         301.27        301.27
Quarter2            Copies to HMgr, Re  Digital Info              390.00        390.00
Quarter2            Applicant Activity  Applicant*              53432.16      53432.16
Quarter2            PAR Form Screen     Data (Hiring Prcss        267.10        267.10
Quarter2            Electronic SRF      Digital_Info_1           4690.00       4690.00
Quarter2            Prepare Transfer    Binder (Hiring Pro       3570.00       3570.00
Quarter2            I-9 Screen          Data (Hiring Prcss        272.69        272.69
Quarter2            Notify Current Mgr  Binder (Hiring Pro       1275.00       1275.00
Quarter2            Position Location   SRF (Electronic)*         322.54        322.54
Quarter2            Eligble / Identity  Data (Hiring Prcss        273.76        273.76
Quarter2            Rccmendtion 4 Empl  Data (Hiring Prcss        539.41        539.41
Quarter2            Discussion w/ Curr  Phone*                   1820.00       1820.00
Quarter2            Notify Applicant    Applicant                5110.00       5110.00
Quarter2            Information Screen  SRF (Electronic)*         163.52        163.52
Quarter2            Applicant Hire Scr  Data (Hiring Prcss        267.86        267.86
Quarter2            Write Justificatio  Data (Hiring Prcss        223.34        223.34
Quarter2            Candidate Resume S  Internal Resume (E       2275.00       2275.00
Quarter2            2 Tier Approval     Staffing Req Form        1200.00       1200.00
Quarter2            2 Tier Approval     Digital_Info_1           3600.00       3600.00
Quarter2            Resolve with Hirin  Digital Info             2210.00       2210.00
Quarter2            Qualified?          External Resume (E      46650.00      46650.00
Quarter2            Qualified?          Internet-Email Res       9575.00       9575.00
Quarter2            Qualified?          Internal Resume (E      18525.00      18525.00
Quarter2            Qualified?          EReferral Resume (       1850.00       1850.00
Quarter2            Qualified?          Advert-Email Resum       9375.00       9375.00
Quarter2            Local Tax Data Scr  Data (Hiring Prcss        263.37        263.37
Quarter2            Applicant Activity  Data (Hiring Prcss        683.97        683.97
Quarter2            Arrange Interview   Phone                   39620.00      39620.00
Quarter2            Project Ending Che  Copy of SRF (Recru       1300.00       1300.00
Quarter2            HR Compensation Co  Digital Info             1590.00       1590.00
Quarter2            Notify Applicant    Applicant*             140420.00     140420.00
Quarter2            Work Location Scre  Data (Hiring Prcss        273.29        273.29
Quarter2            State Tax Data Scr  Data (Hiring Prcss        276.10        276.10
Quarter2            Post & Distribute   Digital Info             1300.00       1300.00
Quarter2            Screen Applicant R  External Resume (E       5602.10       5602.10
Quarter2            Screen Applicant R  Internet-Email Res       1120.00       1120.00
Quarter2            Screen Applicant R  Internal Resume (E       2256.16       2256.16
Quarter2            Screen Applicant R  EReferral Resume (        220.93        220.93
Quarter2            Screen Applicant R  Advert-Email Resum       1113.93       1113.93
Quarter2            Personal Profile S  Data (Hiring Prcss        267.39        267.39
Quarter2            Candidate Intervie  Internet-Fax Resum       9691.61       9691.61
Quarter2            Candidate Intervie  College Recruiting      17500.47      17500.47
Quarter2            Candidate Intervie  Internet-General M       9325.21       9325.21
Quarter2            Candidate Intervie  Advert-Email Resum       9202.01       9202.01
Quarter2            Candidate Intervie  Job Fair Resume          8508.54       8508.54
Quarter2            Candidate Intervie  Internal Resume (E      18944.58      18944.58
Quarter2            Candidate Intervie  EReferral Resume (       2022.62       2022.62
Quarter2            Candidate Intervie  Internet-Email Res       8602.71       8602.71
Quarter2            Interview Candidat  Applicant              139160.00     139160.00
Quarter2            Referral Activity   Data (Hiring Prcss         18.99         18.99
Quarter2            Payroll Screen      SRF (Electronic)*         169.77        169.77
Quarter2            Interview Candidat  Applicant*             533050.00     533050.00
Quarter2            Two Party Offer Le  Data (Hiring Prcss        260.78        260.78
Quarter2            Descripion Screen   SRF (Electronic)*         166.34        166.34
Quarter2            Project Ending Che  Copy of SRF (Recru         96.11         96.11
Quarter2            Description Screen  SRF (Electronic)*         255.64        255.64
Quarter2            Discussion w/ Curr  Phone                    1050.00       1050.00
Quarter2            Notify Applicant.   Applicant*               5850.00       5850.00
Quarter2            Job Information Sc  Data (Hiring Prcss        267.73        267.73
Quarter2            Fed Tax Data Scree  Data (Hiring Prcss        264.61        264.61
Quarter2            Notify Current Mgr  Data (Hiring Prcss       1575.00       1575.00
Quarter2            Notify Current Mgr  Phone                     525.00        525.00
Quarter2            Data Entry          Staffing Req Form         210.00        210.00
Quarter2            Contact Candidate   Internal Resume (E       1325.00       1325.00
Quarter2            FWD Resumes to Hrn  Internet-Fax Resum       4525.00       4525.00
Quarter2            FWD Resumes to Hrn  College Recruiting       8300.00       8300.00
Quarter2            FWD Resumes to Hrn  Internet-General M       4300.00       4300.00
Quarter2            FWD Resumes to Hrn  Advert-Email Resum       4375.00       4375.00
Quarter2            FWD Resumes to Hrn  Job Fair Resume          4025.00       4025.00
Quarter2            FWD Resumes to Hrn  Internal Resume (E       8975.00       8975.00
Quarter2            FWD Resumes to Hrn  EReferral Resume (        950.00        950.00
Quarter2            FWD Resumes to Hrn  Internet-Email Res       4125.00       4125.00
Quarter3            Contact Candidate   Internet-Fax Resum       6975.00       6975.00
Quarter3            Contact Candidate   College Recruiting      14200.00      14200.00
Quarter3            Contact Candidate   Internet-General M       7075.00       7075.00
Quarter3            Contact Candidate   Advert-Email Resum       6950.00       6950.00
Quarter3            Contact Candidate   Job Fair Resume          7050.00       7050.00
Quarter3            Contact Candidate   Internal Resume (E      14575.00      14575.00
Quarter3            Contact Candidate   EReferral Resume (       1300.00       1300.00
Quarter3            Contact Candidate   Internet-Email Res       7000.00       7000.00
Quarter3            Notify Current Mgr  Phone*                   1500.00       1500.00
Quarter3            Applicant Activity  Applicant*              15765.01      15765.01
Quarter3            Code of Ethincs Sc  Data (Hiring Prcss        270.19        270.19
Quarter3            Position Location   SRF (Electronic)*         181.23        181.23
Quarter3            Complete / Submit   Staffing Req Form        4060.00       4060.00
Quarter3            Payroll Screen      SRF (Electronic)*         311.47        311.47
Quarter3            Payroll Screen      Data (Hiring Prcss        267.73        267.73
Quarter3            Contact Candidate   External Resume (E      50525.00      50525.00
Quarter3            Contact Candidate   Internet-Email Res      10125.00      10125.00
Quarter3            Contact Candidate   Internal Resume (E      20150.00      20150.00
Quarter3            Contact Candidate   EReferral Resume (       2000.00       2000.00
Quarter3            Contact Candidate   Advert-Email Resum       9750.00       9750.00
Quarter3            Prepare Transfer    Data (Hiring Prcss        172.00        172.00
Quarter3            Description Screen  SRF (Electronic)*         324.70        324.70
Quarter3            Internal?           Binder (Hiring Pro        675.00        675.00
Quarter3            Compensation Scree  Data (Hiring Prcss        277.40        277.40
Quarter3            Information Screen  SRF (Electronic)*         120.26        120.26
Quarter3            HMgr Selects Candi  External Resume (E       5844.20       5844.20
Quarter3            HMgr Selects Candi  Internet-Email Res       1210.64       1210.64
Quarter3            HMgr Selects Candi  Internal Resume (E       2603.20       2603.20
Quarter3            HMgr Selects Candi  EReferral Resume (        216.94        216.94
Quarter3            HMgr Selects Candi  Advert-Email Resum       1124.47       1124.47
Quarter3            Employee Handbook   Data (Hiring Prcss       5385.00       5385.00
Quarter3            Contact Candidate   Phone*                  66475.00      66475.00
Quarter3            Issue Job Offer     Binder (Hiring Pro       3780.00       3780.00
Quarter3            Name / Address Scr  Data (Hiring Prcss        271.57        271.57
Quarter3            Employee Agreement  Data (Hiring Prcss        538.00        538.00
Quarter3            Contact Candidate   Internal Resume (E       2075.00       2075.00
Quarter3            Notify Applicant.   Applicant               12725.00      12725.00
Quarter3            Screen Applicant R  Internet-Fax Resum      11875.00      11875.00
Quarter3            Screen Applicant R  College Recruiting      23550.00      23550.00
Quarter3            Screen Applicant R  Internet-General M      11775.00      11775.00
Quarter3            Screen Applicant R  Advert-Email Resum      11750.00      11750.00
Quarter3            Screen Applicant R  Job Fair Resume         11750.00      11750.00
Quarter3            Screen Applicant R  Internal Resume (E      23750.00      23750.00
Quarter3            Screen Applicant R  EReferral Resume (       2375.00       2375.00
Quarter3            Screen Applicant R  Internet-Email Res      11875.00      11875.00
Quarter3            3 Tier Approval     Staffing Req Form        2750.00       2750.00
Quarter3            3 Tier Approval     Digital_Info_1           6750.00       6750.00
Quarter3            Information Screen  SRF (Electronic)*         285.69        285.69
Quarter3            Copies to HMgr, Re  Digital Info              450.00        450.00
Quarter3            Applicant Activity  Applicant*              53786.44      53786.44
Quarter3            PAR Form Screen     Data (Hiring Prcss        271.09        271.09
Quarter3            Electronic SRF      Digital_Info_1           4410.00       4410.00
Quarter3            Prepare Transfer    Binder (Hiring Pro       3710.00       3710.00
Quarter3            I-9 Screen          Data (Hiring Prcss        263.92        263.92
Quarter3            Notify Current Mgr  Binder (Hiring Pro       1325.00       1325.00
Quarter3            Position Location   SRF (Electronic)*         330.84        330.84
Quarter3            Eligble / Identity  Data (Hiring Prcss        270.13        270.13
Quarter3            Rccmendtion 4 Empl  Data (Hiring Prcss        538.06        538.06
Quarter3            Discussion w/ Curr  Phone*                   1750.00       1750.00
Quarter3            Notify Applicant    Applicant                6510.00       6510.00
Quarter3            Information Screen  SRF (Electronic)*         176.70        176.70
Quarter3            Applicant Hire Scr  Data (Hiring Prcss        266.59        266.59
Quarter3            Write Justificatio  Data (Hiring Prcss        230.49        230.49
Quarter3            Candidate Resume S  Internal Resume (E       2300.00       2300.00
Quarter3            2 Tier Approval     Staffing Req Form        1800.00       1800.00
Quarter3            2 Tier Approval     Digital_Info_1           3600.00       3600.00
Quarter3            Resolve with Hirin  Digital Info             2040.00       2040.00
Quarter3            Qualified?          External Resume (E      48675.00      48675.00
Quarter3            Qualified?          Internet-Email Res       9750.00       9750.00
Quarter3            Qualified?          Internal Resume (E      19400.00      19400.00
Quarter3            Qualified?          EReferral Resume (       1925.00       1925.00
Quarter3            Qualified?          Advert-Email Resum       9275.00       9275.00
Quarter3            Local Tax Data Scr  Data (Hiring Prcss        268.42        268.42
Quarter3            Applicant Activity  Data (Hiring Prcss        715.40        715.40
Quarter3            Arrange Interview   Phone                   41230.00      41230.00
Quarter3            Project Ending Che  Copy of SRF (Recru       1475.00       1475.00
Quarter3            HR Compensation Co  Digital Info             1770.00       1770.00
Quarter3            Notify Applicant    Applicant*             136570.00     136570.00
Quarter3            Work Location Scre  Data (Hiring Prcss        271.71        271.71
Quarter3            State Tax Data Scr  Data (Hiring Prcss        269.92        269.92
Quarter3            Post & Distribute   Digital Info             1475.00       1475.00
Quarter3            Screen Applicant R  External Resume (E       5792.10       5792.10
Quarter3            Screen Applicant R  Internet-Email Res       1152.27       1152.27
Quarter3            Screen Applicant R  Internal Resume (E       2361.03       2361.03
Quarter3            Screen Applicant R  EReferral Resume (        241.13        241.13
Quarter3            Screen Applicant R  Advert-Email Resum       1163.31       1163.31
Quarter3            Personal Profile S  Data (Hiring Prcss        266.37        266.37
Quarter3            Candidate Intervie  Internet-Fax Resum       8859.28       8859.28
Quarter3            Candidate Intervie  College Recruiting      17591.79      17591.79
Quarter3            Candidate Intervie  Internet-General M       8235.73       8235.73
Quarter3            Candidate Intervie  Advert-Email Resum       8788.42       8788.42
Quarter3            Candidate Intervie  Job Fair Resume          8572.91       8572.91
Quarter3            Candidate Intervie  Internal Resume (E      20445.13      20445.13
Quarter3            Candidate Intervie  EReferral Resume (       1946.46       1946.46
Quarter3            Candidate Intervie  Internet-Email Res       8107.86       8107.86
Quarter3            Interview Candidat  Applicant              141400.00     141400.00
Quarter3            Referral Activity   Data (Hiring Prcss         13.20         13.20
Quarter3            Payroll Screen      SRF (Electronic)*         198.04        198.04
Quarter3            Interview Candidat  Applicant*             547960.00     547960.00
Quarter3            Two Party Offer Le  Data (Hiring Prcss        270.76        270.76
Quarter3            Descripion Screen   SRF (Electronic)*         184.82        184.82
Quarter3            Project Ending Che  Copy of SRF (Recru        100.80        100.80
Quarter3            Description Screen  SRF (Electronic)*         255.93        255.93
Quarter3            Discussion w/ Curr  Phone                     700.00        700.00
Quarter3            Notify Applicant.   Applicant*               5725.00       5725.00
Quarter3            Job Information Sc  Data (Hiring Prcss        266.21        266.21
Quarter3            Fed Tax Data Scree  Data (Hiring Prcss        269.76        269.76
Quarter3            Notify Current Mgr  Data (Hiring Prcss       1695.00       1695.00
Quarter3            Notify Current Mgr  Phone                     600.00        600.00
Quarter3            Data Entry          Staffing Req Form         240.00        240.00
Quarter3            Contact Candidate   Internal Resume (E       1450.00       1450.00
Quarter3            FWD Resumes to Hrn  Internet-Fax Resum       4250.00       4250.00
Quarter3            FWD Resumes to Hrn  College Recruiting       8425.00       8425.00
Quarter3            FWD Resumes to Hrn  Internet-General M       3975.00       3975.00
Quarter3            FWD Resumes to Hrn  Advert-Email Resum       4200.00       4200.00
Quarter3            FWD Resumes to Hrn  Job Fair Resume          4075.00       4075.00
Quarter3            FWD Resumes to Hrn  Internal Resume (E       9850.00       9850.00
Quarter3            FWD Resumes to Hrn  EReferral Resume (        925.00        925.00
Quarter3            FWD Resumes to Hrn  Internet-Email Res       3850.00       3850.00
Quarter4            Contact Candidate   Internet-Fax Resum       7200.00       7200.00
Quarter4            Contact Candidate   College Recruiting      14225.00      14225.00
Quarter4            Contact Candidate   Internet-General M       7300.00       7300.00
Quarter4            Contact Candidate   Advert-Email Resum       7250.00       7250.00
Quarter4            Contact Candidate   Job Fair Resume          6900.00       6900.00
Quarter4            Contact Candidate   Internal Resume (E      14475.00      14475.00
Quarter4            Contact Candidate   EReferral Resume (       1275.00       1275.00
Quarter4            Contact Candidate   Internet-Email Res       6725.00       6725.00
Quarter4            Notify Current Mgr  Phone*                   1525.00       1525.00
Quarter4            Applicant Activity  Applicant*              15961.52      15961.52
Quarter4            Code of Ethincs Sc  Data (Hiring Prcss        318.99        318.99
Quarter4            Position Location   SRF (Electronic)*         171.37        171.37
Quarter4            Complete / Submit   Staffing Req Form        4060.00       4060.00
Quarter4            Payroll Screen      SRF (Electronic)*         316.28        316.28
Quarter4            Payroll Screen      Data (Hiring Prcss        309.14        309.14
Quarter4            Contact Candidate   External Resume (E      49100.00      49100.00
Quarter4            Contact Candidate   Internet-Email Res      10025.00      10025.00
Quarter4            Contact Candidate   Internal Resume (E      19775.00      19775.00
Quarter4            Contact Candidate   EReferral Resume (       1950.00       1950.00
Quarter4            Contact Candidate   Advert-Email Resum       9700.00       9700.00
Quarter4            Prepare Transfer    Data (Hiring Prcss        143.72        143.72
Quarter4            Description Screen  SRF (Electronic)*         331.87        331.87
Quarter4            Internal?           Binder (Hiring Pro        612.50        612.50
Quarter4            Compensation Scree  Data (Hiring Prcss        319.88        319.88
Quarter4            Information Screen  SRF (Electronic)*         130.16        130.16
Quarter4            HMgr Selects Candi  External Resume (E       5890.05       5890.05
Quarter4            HMgr Selects Candi  Internet-Email Res       1263.29       1263.29
Quarter4            HMgr Selects Candi  Internal Resume (E       2588.09       2588.09
Quarter4            HMgr Selects Candi  EReferral Resume (        245.01        245.01
Quarter4            HMgr Selects Candi  Advert-Email Resum       1224.47       1224.47
Quarter4            Employee Handbook   Data (Hiring Prcss       6405.00       6405.00
Quarter4            Contact Candidate   Phone*                  67225.00      67225.00
Quarter4            Issue Job Offer     Binder (Hiring Pro       3430.00       3430.00
Quarter4            Name / Address Scr  Data (Hiring Prcss        314.55        314.55
Quarter4            Employee Agreement  Data (Hiring Prcss        650.28        650.28
Quarter4            Contact Candidate   Internal Resume (E       1975.00       1975.00
Quarter4            Notify Applicant.   Applicant               12175.00      12175.00
Quarter4            Screen Applicant R  Internet-Fax Resum      11375.00      11375.00
Quarter4            Screen Applicant R  College Recruiting      22750.00      22750.00
Quarter4            Screen Applicant R  Internet-General M      11475.00      11475.00
Quarter4            Screen Applicant R  Advert-Email Resum      11500.00      11500.00
Quarter4            Screen Applicant R  Job Fair Resume         11500.00      11500.00
Quarter4            Screen Applicant R  Internal Resume (E      22750.00      22750.00
Quarter4            Screen Applicant R  EReferral Resume (       2275.00       2275.00
Quarter4            Screen Applicant R  Internet-Email Res      11375.00      11375.00
Quarter4            3 Tier Approval     Staffing Req Form        3750.00       3750.00
Quarter4            3 Tier Approval     Digital_Info_1           8750.00       8750.00
Quarter4            Information Screen  SRF (Electronic)*         237.83        237.83
Quarter4            Copies to HMgr, Re  Digital Info              390.00        390.00
Quarter4            Applicant Activity  Applicant*              57045.21      57045.21
Quarter4            PAR Form Screen     Data (Hiring Prcss        320.11        320.11
Quarter4            Electronic SRF      Digital_Info_1           4410.00       4410.00
Quarter4            Prepare Transfer    Binder (Hiring Pro       3500.00       3500.00
Quarter4            I-9 Screen          Data (Hiring Prcss        313.86        313.86
Quarter4            Notify Current Mgr  Binder (Hiring Pro       1250.00       1250.00
Quarter4            Position Location   SRF (Electronic)*         304.81        304.81
Quarter4            Eligble / Identity  Data (Hiring Prcss        316.20        316.20
Quarter4            Rccmendtion 4 Empl  Data (Hiring Prcss        654.96        654.96
Quarter4            Discussion w/ Curr  Phone*                   2100.00       2100.00
Quarter4            Notify Applicant    Applicant                5180.00       5180.00
Quarter4            Information Screen  SRF (Electronic)*         179.15        179.15
Quarter4            Applicant Hire Scr  Data (Hiring Prcss        321.28        321.28
Quarter4            Write Justificatio  Data (Hiring Prcss        261.35        261.35
Quarter4            Candidate Resume S  Internal Resume (E       2350.00       2350.00
Quarter4            2 Tier Approval     Staffing Req Form        1400.00       1400.00
Quarter4            2 Tier Approval     Digital_Info_1           2800.00       2800.00
Quarter4            Resolve with Hirin  Digital Info             1700.00       1700.00
Quarter4            Qualified?          External Resume (E      50025.00      50025.00
Quarter4            Qualified?          Internet-Email Res      10300.00      10300.00
Quarter4            Qualified?          Internal Resume (E      20125.00      20125.00
Quarter4            Qualified?          EReferral Resume (       2000.00       2000.00
Quarter4            Qualified?          Advert-Email Resum      10000.00      10000.00
Quarter4            Local Tax Data Scr  Data (Hiring Prcss        316.74        316.74
Quarter4            Applicant Activity  Data (Hiring Prcss        758.93        758.93
Quarter4            Arrange Interview   Phone                   39830.00      39830.00
Quarter4            Project Ending Che  Copy of SRF (Recru       1325.00       1325.00
Quarter4            HR Compensation Co  Digital Info             1560.00       1560.00
Quarter4            Notify Applicant    Applicant*             150430.00     150430.00
Quarter4            Work Location Scre  Data (Hiring Prcss        311.13        311.13
Quarter4            State Tax Data Scr  Data (Hiring Prcss        318.19        318.19
Quarter4            Post & Distribute   Digital Info             1325.00       1325.00
Quarter4            Screen Applicant R  External Resume (E       5707.13       5707.13
Quarter4            Screen Applicant R  Internet-Email Res       1152.05       1152.05
Quarter4            Screen Applicant R  Internal Resume (E       2268.89       2268.89
Quarter4            Screen Applicant R  EReferral Resume (        231.85        231.85
Quarter4            Screen Applicant R  Advert-Email Resum       1178.96       1178.96
Quarter4            Personal Profile S  Data (Hiring Prcss        324.48        324.48
Quarter4            Candidate Intervie  Internet-Fax Resum       9773.82       9773.82
Quarter4            Candidate Intervie  College Recruiting      19018.84      19018.84
Quarter4            Candidate Intervie  Internet-General M       9130.23       9130.23
Quarter4            Candidate Intervie  Advert-Email Resum       8729.65       8729.65
Quarter4            Candidate Intervie  Job Fair Resume          7797.38       7797.38
Quarter4            Candidate Intervie  Internal Resume (E      20530.79      20530.79
Quarter4            Candidate Intervie  EReferral Resume (       1414.92       1414.92
Quarter4            Candidate Intervie  Internet-Email Res       8548.37       8548.37
Quarter4            Interview Candidat  Applicant              139300.00     139300.00
Quarter4            Referral Activity   Data (Hiring Prcss         22.14         22.14
Quarter4            Payroll Screen      SRF (Electronic)*         158.27        158.27
Quarter4            Interview Candidat  Applicant*             562590.00     562590.00
Quarter4            Two Party Offer Le  Data (Hiring Prcss        324.14        324.14
Quarter4            Descripion Screen   SRF (Electronic)*         175.93        175.93
Quarter4            Project Ending Che  Copy of SRF (Recru        103.01        103.01
Quarter4            Description Screen  SRF (Electronic)*         305.44        305.44
Quarter4            Discussion w/ Curr  Phone                     210.00        210.00
Quarter4            Notify Applicant.   Applicant*               5850.00       5850.00
Quarter4            Job Information Sc  Data (Hiring Prcss        322.14        322.14
Quarter4            Fed Tax Data Scree  Data (Hiring Prcss        322.14        322.14
Quarter4            Notify Current Mgr  Data (Hiring Prcss       1425.00       1425.00
Quarter4            Notify Current Mgr  Phone                     500.00        500.00
Quarter4            Data Entry          Staffing Req Form         270.00        270.00
Quarter4            Contact Candidate   Internal Resume (E       1425.00       1425.00
Quarter4            FWD Resumes to Hrn  Internet-Fax Resum       4625.00       4625.00
Quarter4            FWD Resumes to Hrn  College Recruiting       8950.00       8950.00
Quarter4            FWD Resumes to Hrn  Internet-General M       4325.00       4325.00
Quarter4            FWD Resumes to Hrn  Advert-Email Resum       4200.00       4200.00
Quarter4            FWD Resumes to Hrn  Job Fair Resume          3800.00       3800.00
Quarter4            FWD Resumes to Hrn  Internal Resume (E       9900.00       9900.00
Quarter4            FWD Resumes to Hrn  EReferral Resume (        725.00        725.00
Quarter4            FWD Resumes to Hrn  Internet-Email Res       4125.00       4125.00
Total                                                         6206406.03    6206406.03