Current Manager
Units: 1
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 70
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Current Manager*
Units: 1
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 70
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Data Entry Clerks
Units: 2
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 2
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 2
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 15
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
HR_Recruiter
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 25
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
HR_Recruiter*
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 25
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Hiring Manager
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 70
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Hiring Manager*
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 70
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Hiring Staff
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 15
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Hiring Staff*
Units: 20
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 20
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 20
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 20
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 15
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Senior VP
Units: 1
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 150
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
Senior VP*
Units: 1
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 1.0000
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 1.0000
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 150
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
VP
Units: 2
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 2
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 2
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 100
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment:
VP*
Units: 2
Fractional Usage: false
Consumable: false
Downtime:
Start Date: No date specified No time specified
End Date: No date specified No time specified
Downtime Schedules:
Calendar Schedule: Evenings
Daily: No date specified 17:0:0:::
Number of Units Down: 2
Downtime Duration: 15
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Lunch Break
Daily: No date specified 12:0:0:::
Number of Units Down: 2
Downtime Duration: 1.0
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Saturday
Weekly: **/**/**** 8::::: Saturday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Calendar Schedule: Sunday
Weekly: **/**/**** 8:0:0::: Sunday
Number of Units Down: 2
Downtime Duration: 9
Duration Units: Hours
Planned: true
Comment:
Resource Cost
Variable Costs
Cost Per Entity: 0.0
Cost Per Unit: 0.0
Cost Per Time Unit: 100
Time Unit: Hours
Fixed Costs
Per Unit: 0.0
Frequency: Quarterly
Currency: Dollars
Collect Cost Statistics: true
Resource Attributes
None Defined.
Collect Resource Statistics: false
Collect Resource by Activity Statistics: false
Comment: