Summer Breakdown Worksheet 2009

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115

600 450 250 250 -21500


Sept Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM
wk1 10600 6 3600 5000 2000
wk2 16700 10 6000 2700 7000 1000
wk3 12000 0 0 4500 1500 5000 1000
wk4 10800 8 4800 0 2500 1500 1000 1000
50100 24

Oct Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 8800 0 0 3600 0 2500 2200 500
wk2 7900 5 3000 0 2000 0 2400 500
wk3 10350 5 3000 2250 0 2000 2600 500
wk4 9200 5 3000 2250 1250 0 2200 500
36250 15

Nov Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 9650 4 2400 2250 1250 1250 2000 500
wk2 8800 3 1800 1800 1250 1250 2200 500
wk3 8900 3 1800 1350 1000 1250 3000 500
wk4 9500 4 2400 1350 750 1000 3500 500
36850 14

Dec Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 4300 0 0 1800 750 750 1000 cc
wk2 6200 3 1800 0 1000 750 2400 250
wk3 5650 4 2400 0 0 1000 2000 250
wk4 3800 0 0 1800 750 0 1000 250
wk5 3000 0 0 0 1000 750 1000 250
22950 7

146150 60

122
15 10 15 20 20 20 15
Tue Wed Thu Fri Sat Sun Mon
CPO appts CPO appts CPO appts CPO appts CPO appts CPO appts CPO appts
1050 7 700 5 1050 7 1400 9 1400 9 1400 9 1050 7
1605 11 1070 7 1605 11 2140 14 2140 14 2140 14 1605 11
1800 12 1200 8 1800 12 2400 16 2400 16 2400 16 1800 12
900 6 600 4 900 6 1200 8 1200 8 1200 8 900 6

1320 9 880 6 1320 9 1760 12 1760 12 1760 12 1320 9


735 5 490 3 735 5 980 7 980 7 980 7 735 5
1103 7 735 5 1103 7 1470 10 1470 10 1470 10 1103 7
930 6 620 4 930 6 1240 8 1240 8 1240 8 930 6

1088 7 725 5 1088 7 1450 10 1450 10 1450 10 1088 7


1050 7 700 5 1050 7 1400 9 1400 9 1400 9 1050 7
1065 7 710 5 1065 7 1420 9 1420 9 1420 9 1065 7
1065 7 710 5 1065 7 1420 9 1420 9 1420 9 1065 7

645 4 430 3 645 4 860 6 860 6 860 6 645 4


660 4 440 3 660 4 880 6 880 6 880 6 660 4
488 3 325 2 488 3 650 4 650 4 650 4 488 3
570 4 380 3 570 4 760 5 760 5 760 5 570 4
450 3 300 2 450 3 600 4 600 4 600 4 450 3
115
-11700
May Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM
wk1 5000 10 5000
wk2 7000 8 4000 3000
wk3 3900 0 0 2400 1500
wk4 22700 10 5000 0 1200 1500 15000
38600 28

June Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 6450 0 0 3000 0 1200 2000 250
wk2 8500 5 2500 0 1500 1500 2500 500
wk3 8000 5 2500 1500 0 1500 1700 800
wk4 6000 5 2500 1500 750 0 1000 250
28950 15

July Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 7250 4 2000 1500 750 750 2000 250
wk2 6200 3 1500 1200 750 750 1500 500
wk3 6250 3 1500 900 600 750 2000 500
wk4 6200 4 2000 900 450 600 2000 250
25900 14

August Total Recruits 1st Wknd 2nd Wknd Wk 3 Wk 4 Residual FSM


wk1 4100 0 0 1200 450 450 1500 500
wk2 5050 3 1500 0 600 450 2000 500
wk3 3000 0 0 900 0 600 1000 500
wk4 1700 0 0 0 450 0 1000 250
wk5 1200 0 0 0 0 450 500 250
15050 3

108500 60

137500
15 10 15 20 20 20 15
Tue Wed Thu Fri Sat Sun Mon
CPO appts CPO appts CPO appts CPO appts CPO appts CPO appts CPO appts
0 0 0 0 0 0 0 0 0 0 0 0 0 0
450 3 300 2 450 3 600 4 600 4 600 4 450 3
585 4 390 3 585 4 780 5 780 5 780 5 585 4
2655 18 1770 12 2655 18 3540 24 3540 24 3540 24 2655 18

968 6 645 4 968 6 1290 9 1290 9 1290 9 968 6


900 6 600 4 900 6 1200 8 1200 8 1200 8 900 6
825 6 550 4 825 6 1100 7 1100 7 1100 7 825 6
525 4 350 2 525 4 700 5 700 5 700 5 525 4

788 5 525 4 788 5 1050 7 1050 7 1050 7 788 5


705 5 470 3 705 5 940 6 940 6 940 6 705 5
713 5 475 3 713 5 950 6 950 6 950 6 713 5
630 4 420 3 630 4 840 6 840 6 840 6 630 4

615 4 410 3 615 4 820 5 820 5 820 5 615 4


533 4 355 2 533 4 710 5 710 5 710 5 533 4
450 3 300 2 450 3 600 4 600 4 600 4 450 3
255 2 170 1 255 2 340 2 340 2 340 2 255 2
180 1 120 1 180 1 240 2 240 2 240 2 180 1

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