Quarter 1 Demand Working hours available Absenteeism Actual Working hour

101 5551 1831.83

102 5551 1831.83
103 16653 6661.2
total 10324.86 324.576 12658.464

Quarter 2 Demand Working hours available Absenteeism Actual Working hour

101 3629 1197.57
102 3629 1197.57
103 13131 5252.4
total 7647.54 129.8304 12853.2096

Quarter 3 Demand Working hours available Absenteeism Actual Working hour

101 4296 1417.68
102 4296 1417.68
103 8400 3360
total 6195.36 194.7456 12788.2944

Quarter 4 Demand Working hours available Absenteeism Actual Working hour

101 9180 3029.4
102 9180 3029.4
103 29784 11913.6
total 17972.4 259.6608 12723.3792
 Model Hours
101 0.33
102 0.33
103 0.4
Underutelization of resource

Productivity
2333.604 Hours per day

Total Working hours in a quarter for 1 employee

Underutelization of resource Total Working hours in a quarter for 21 employee

5205.6696

Underutelization of resource

6592.9344

Overutelization of resource

5249.0208
Quarter Percentage of actual hour lost
1 0.025
2 0.01
3 0.015
4 0.02

0.84
8

618.24
12983.04