http://wiki.freegeek.org/index.php?action=history&feed=atom&title=Staff_costs_and_hours 2026-04-21T03:56:22Z Revision history for this page on the wiki MediaWiki 1.35.1 http://wiki.freegeek.org/index.php?title=Staff_costs_and_hours&diff=19447&oldid=prev 2006-09-20T20:44:39Z

<p></p> <p><b>New page</b></p><div>== Staff Costs Report (July 2006) ==<br /> The column for July is based on actuals in the books. The other columns assume July is an average month and are calculations.<br /> &lt;table border=&quot;1&quot;&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Staff&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;July&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Yearly Est&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Weekly Avg&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Per Hr of Op&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Health Care&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 2,763.32 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 33,159.84 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 637.69 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 14.17 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1.37 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Payroll Accounting&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 325.16 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 3,901.92 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 75.04 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1.67 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.16 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Payroll Taxes&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1,949.89 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 23,398.68 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 449.97 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 10.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.96 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;*&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Payroll, Commision&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 228.07 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 2,736.84 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 52.63 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1.17 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.11 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;*&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Payroll, Regular&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 15,643.44 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 187,721.28 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 3,610.02 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 80.22 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 7.73 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;*&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Payroll, Substitutes&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1,704.02 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 20,448.24 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 393.24 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 8.74 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.84 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;*&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Employee Withholding&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 3,477.21 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 41,726.52 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 802.43 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 17.83 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1.72 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Total Payroll&lt;/b&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $21,052.74 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $252,632.88 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $4,858.32 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $107.96 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $10.40 &lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Workers Compensation&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 96.87 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 1,162.44 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 22.35 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $ 0.05 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td colspan=&quot;2&quot; valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Total Staff&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $26,187.98 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $314,255.76 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $6,043.38 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $134.30 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $12.94 &lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;/table&gt;<br /> * &#039;&#039;Lines included in Total Payroll are indicated with an asterisk (*).&#039;&#039;<br /> <br /> == Hours Reported (Jan-Aug 2006) ==<br /> This includes collective members, interns, and substitutes reported hours. The 12 month row is an estimate.<br /> &lt;table border=&quot;1&quot;&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;Work&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;Holiday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;PTO&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;Total&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;8 month&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;12,902.5&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;96.2&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;776.7&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;13,775.4&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;12 month&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;19,353.8&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;144.3&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1,165.0&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;20,663.0&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;/table&gt;<br /> <br /> == Weekly hours scheduled Sept 2006 ==<br /> <br /> &lt;table border=&quot;1&quot;&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;firstname&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;tot&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;monday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;tuesday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;wednesday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;thursday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;friday&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;saturday&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Ali&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Dave&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Jeff&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;28.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Kathie&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;20.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Katrina&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;24.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;5.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;5.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;5.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;5.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Liane&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Martin&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;31.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.75&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.75&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.75&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.75&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Michael&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Nathan&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Oso&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Richard&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Rick&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;28.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Shawn&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;35.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;7.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Sophia&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;24.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;8.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;8.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;8.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Steven&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;32.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;0.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.50&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.50&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.50&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.50&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;6.00&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;TOTAL&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;467.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;4.00&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;83.25&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;98.25&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;85.50&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;101.25&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;94.75&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;/table&gt;<br /> <br /> [[Category: HR]]</div>

Rfs