Key gizmo analysis

The graph

The chart

We need to fill this out for each key type of gizmo we handle. Fill in the name of the gizmo up top, then on each line we need how many gizmos on average we handle (per month). We need current numbers and projected numbers.

Type of Gizmo

[_] Systems

[_] Laptops

[_] Macintoshes

[_] Printers

[_] LCDs

[_] Other: _____________

Receiving

Line A (to Testing & Triage): Current: ______________ Projected: ______________

Line B (to Recycling): Current: ______________ Projected: ______________

Triage & Testing

Line C (to Production): Current: ______________ Projected: ______________

Line D (to Recycling): Current: ______________ Projected: ______________

Production

Line E (to Sales): Current: ______________ Projected: ______________

Line F (Disburse for Adoption): Current: ______________ Projected: ______________

Line G (Disburse for Build): Current: ______________ Projected: ______________

Line H (Disburse for Hardware Grants): Current: ______________ Projected: ______________

Line I (to Recycling): Current: ______________ Projected: ______________