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Table 7.2
Position FTE’s Dir.Work Mgr.Work Anal.Work Tech.Work Admin.Work Non-Prod.Work
Director 3 25% 15% 13% 15% 30% 2%
32% 30% 10% 23% 3%
Manager 7 2% 37% 56% 1%
5% 67% 1% 2%
Analyst 12 0% 1% 2% 28% 12%
0% 0% 0% 88%
Technical 8 0%
Admin 4 0%
TOTAL 34
Position FTE’s Dir.Work Mgr.Work Anal.Work Tech.Work Admin.Work Non-Prod.Work
Director 38 25% 15% 13% 15% 30% 2%
$125,000 $95,000 $75,000 $65,000 $25,000 $125,000
Salary Level $31,250 $18,750 $16,250 $18,750 $37,500 $2,500
$31,250 $14,250 $9,750 $9,750 $7,500 $2,500
Actual Cost $0 $4,500 $6,500 $9,000 $30,000 $0
0% 32% 67% 92% 400% 0%
Cost Level $0 $171,000 $247,000 $342,000 $1,140,000 $0
Cost of Time
% of Overpay
Cost of
Time x FTE
Cost Ineffeciency $1,900,000
