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    Sheets Sheet Type Description Links Model List Data Calcs Check

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    Cristian Eduardo Ariel ROJAS
    This document contains organizational data including last name, first name, date of birth, age, and leaving date for 29 employees. The employees span a range of ages from 21 to 69 years old, with leaving dates occurring between October 1, 2019 and November 6, 2019.

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    Sheets Sheet Type Description Links Model List Data Calcs Check

    Uploaded by

    Cristian Eduardo Ariel ROJAS
    12 views24 pages
    This document contains organizational data including last name, first name, date of birth, age, and leaving date for 29 employees. The employees span a range of ages from 21 to 69 years old, with leaving dates occurring between October 1, 2019 and November 6, 2019.

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    Original Title

    Dashboard reestructuración

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    This document contains organizational data including last name, first name, date of birth, age, and leaving date for 29 employees. The employees span a range of ages from 21 to 69 years old, with leaving dates occurring between October 1, 2019 and November 6, 2019.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    12 views24 pages

    Sheets Sheet Type Description Links Model List Data Calcs Check

    Uploaded by

    Cristian Eduardo Ariel ROJAS
    This document contains organizational data including last name, first name, date of birth, age, and leaving date for 29 employees. The employees span a range of ages from 21 to 69 years old, with leaving dates occurring between October 1, 2019 and November 6, 2019.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 24

    Sheets Sheet Type Description Links

    Model Assumptions Description of Sheets Model


    List Assumptions Lists and model assumptions List
    Data Input Sheet Primary Inputs Sheet Data
    Calcs Calculations sheet Primary calculations page Calcs
    Check Error trapping Checks and balances for the model Check
    Summary Output Sheet Primary output page Summary
    List1 Lookup Payscale Desc Concat PS Level Increment
    R Scotland CI1 Engineer CONT CONT
    S England ET2 Administation CI11 CI1 1
    P Wales CI2 Engineer CI12 CI1 2
    I Scotland CONT Contract Mger CI13 CI1 3
    CI3 Engineer CI14 CI1 4
    CI4 Engineer CI15 CI1 5
    AS3 Administation CI21 CI2 1
    ET1 Administation CI22 CI2 2
    PT3 Accountant CI23 CI2 3
    PT4 Accountant CI24 CI2 4
    ET3 Administation CI31 CI3 1
    AS2 Administation CI32 CI3 2
    ET5 Administation CI33 CI3 3
    AS5 Administation CI34 CI3 4
    AS6 Administation CI35 CI3 5
    AS4 Administation CI41 CI4 1
    LEG Legal CI42 CI4 2
    ET4 Administation CI43 CI4 3
    CI51 CI5 1
    CI52 CI5 2
    CI53 CI5 3
    CI61 CI6 1
    CI62 CI6 2
    CI63 CI6 3
    ET11 ET1 1
    ET12 ET1 2
    ET13 ET1 3
    ET14 ET1 4
    ET15 ET1 5
    ET21 ET2 1
    ET22 ET2 2
    LEG1 ET2 3
    LEG2 ET2 4
    ET31 ET3 1
    ET32 ET3 2
    ET33 ET3 3
    ET34 ET3 4
    ET41 ET4 1
    ET42 ET4 2
    ET43 ET4 3
    ET44 ET4 4
    ET51 ET5 1
    ET52 ET5 2
    ET53 ET5 3
    ET61 ET6 1
    ET62 ET6 2
    ET63 ET6 3
    ET64 ET6 4
    AS11 AS1 1
    AS12 AS1 2
    AS13 AS1 3
    AS21 AS2 1
    AS22 AS2 2
    AS23 AS2 3
    AS24 AS2 4
    AS25 AS2 5
    AS26 AS2 6
    AS27 AS2 7
    AS28 AS2 8
    AS21 AS2 1
    AS32 AS3 2
    AS33 AS3 3
    AS34 AS3 4
    AS31 AS3 1
    AS42 AS4 2
    AS43 AS4 3
    AS44 AS4 4
    AS41 AS4 1
    AS52 AS5 2
    AS53 AS5 3
    AS54 AS5 4
    AS51 AS5 1
    AS62 AS6 2
    AS63 AS6 3
    AS64 AS6 4
    AS71 AS7 1
    AS72 AS7 2
    AS73 AS7 3
    AS74 AS7 4
    AS81 AS8 1
    AS82 AS8 2
    AS83 AS8 3
    AS84 AS8 4
    PT11 PT1 1
    PT12 PT1 2
    PT13 PT1 3
    PT14 PT1 4
    PT15 PT1 5
    PT16 PT1 6
    PT17 PT1 7
    PT18 PT1 8
    PT21 PT2 1
    PT22 PT2 2
    PT23 PT2 3
    PT24 PT2 4
    PT25 PT2 5
    PT26 PT2 6
    PT27 PT2 7
    PT31 PT3 1
    PT32 PT3 2
    PT33 PT3 3
    PT41 PT4 1
    PT42 PT4 2
    PT43 PT4 3
    PT44 PT4 4
    PT51 PT5 1
    PT52 PT5 2
    PT53 PT5 3
    PT54 PT5 4
    PT61 PT6 1
    PT62 PT6 2
    PT63 PT6 3
    PT64 PT6 4
    Pay Service Years Dates Checks
    $ 6,000 0 0-2 Oct-19 Model OK
    $ 1,803 2 2-5 Nov-19 Check Model
    $ 1,848 5 5-7 Dec-19
    $ 1,911 7 7-10 Jan-20
    $ 2,007 10 10+ Feb-20
    $ 2,086 Mar-20
    $ 2,127 Apr-20
    $ 2,228 May-20
    $ 2,332 Jun-20
    $ 2,436
    $ 2,539
    $ 2,643
    $ 2,747
    $ 2,850
    $ 2,954
    $ 3,058
    $ 3,163
    $ 3,369
    $ 3,619
    $ 3,701
    $ 3,846
    $ 3,937
    $ 4,026
    $ 4,117
    $ 1,773
    $ 1,817
    $ 1,879
    $ 1,973
    $ 2,051
    $ 2,118
    $ 2,219
    $ 4,549
    $ 4,632
    $ 2,528
    $ 2,632
    $ 2,736
    $ 2,788
    $ 2,838
    $ 2,983
    $ 3,151
    $ 3,253
    $ 3,355
    $ 3,459
    $ 3,562
    $ 3,831
    $ 3,921
    $ 4,010
    $ 4,100
    1205
    1316
    1426
    1676
    $ 1,742
    $ 1,806
    $ 1,871
    $ 1,940
    $ 2,008
    $ 2,079
    $ 2,149
    $ 2,239
    $ 2,325
    $ 2,412
    $ 2,499
    $ 2,650
    $ 2,738
    $ 2,827
    $ 2,916
    $ 3,074
    $ 3,164
    $ 3,252
    $ 3,343
    $ 3,530
    $ 3,613
    $ 3,694
    $ 3,777
    $ 3,952
    $ 4,047
    $ 4,143
    $ 4,238
    $ 4,379
    $ 4,464
    $ 4,549
    $ 4,632
    $ 1,272
    $ 1,520
    $ 1,603
    $ 1,685
    $ 1,768
    $ 1,851
    $ 1,937
    $ 2,024
    $ 2,114
    $ 2,294
    $ 2,384
    $ 2,474
    $ 2,618
    $ 2,779
    $ 2,923
    $ 3,103
    $ 3,193
    $ 3,283
    $ 3,530
    $ 3,613
    $ 3,694
    $ 3,777
    $ 3,952
    $ 4,047
    $ 4,143
    $ 4,238
    $ 4,379
    $ 4,464
    $ 4,549
    $ 4,632
    0001 Organizational Key 0002 Last Name 0002 First Name 0002 Date of Birth 0002 Age
    0000 Leaving date
    NKRIRDTROP LastName1 FirstName1 9/17/1966 47 10/1/2019
    NKRIRDTROP LastName2 FirstName2 5/6/1977 36 10/1/2019
    NKRIRDTROP LastName3 FirstName3 1/29/1985 28 10/1/2019
    NKRICWNCTSYT LastName4 FirstName4 8/31/1983 30 10/4/2019
    NKRIRWCCAMCH LastName5 FirstName5 7/31/1966 47 10/4/2019
    NKSQSISMSOMY LastName6 FirstName6 7/30/1987 26 10/4/2019
    NKSQRCRC LastName7 FirstName7 6/29/1951 62 10/4/2019
    NKSQRCUU LastName8 FirstName8 5/3/1944 69 10/4/2019
    NKSQRCPO LastName9 FirstName9 12/25/1974 38 10/6/2019
    NKRIRWAMTRCH LastName10 FirstName10 12/19/1961 51 10/8/2019
    NKSQFAAMST LastName11 FirstName11 3/27/1980 33 10/10/2019
    NKSQFAAMST LastName12 FirstName12 12/16/1991 21 10/10/2019
    NKSQFAAMST LastName13 FirstName13 3/7/1989 24 10/10/2019
    NKSQFAAMFS LastName14 FirstName14 4/23/1982 31 10/10/2019
    NKRIRWAMTOWT LastName15 FirstName15 9/27/1947 66 10/10/2019
    NKSQFAAMST LastName16 FirstName16 7/20/1986 27 10/10/2019
    NKRIRWCCAMTT LastName17 FirstName17 11/15/1971 42 10/11/2019
    NKSQSISMSO LastName18 FirstName18 7/16/1987 26 10/11/2019
    NKSQFAAMSO LastName19 FirstName19 9/26/1983 30 10/16/2019
    NKSQRCPO LastName20 FirstName20 4/30/1971 42 10/17/2019
    NKPGTE LastName21 FirstName21 12/26/1958 54 10/25/2019
    NKPGAPAS LastName22 FirstName22 9/15/1964 49 10/25/2019
    NKPGTSCS LastName23 FirstName23 9/8/1965 48 10/25/2019
    NKRIERPE LastName24 FirstName24 11/17/1986 27 11/1/2019
    NKRINOFN LastName25 FirstName25 5/20/1957 56 11/1/2019
    NKRINOER LastName26 FirstName26 10/5/1955 58 11/1/2019
    NKRIERET LastName27 FirstName27 2/16/1958 55 11/1/2019
    NKSQTCTOCH LastName28 FirstName28 10/5/1985 28 11/4/2019
    NKPGTSSE LastName29 FirstName29 12/3/1951 62 11/6/2019
    NKSQSISMSOPR LastName30 FirstName30 12/3/1964 49 11/8/2019
    NKRIERTC LastName31 FirstName31 1/11/1957 56 11/8/2019
    NKRIERTC LastName32 FirstName32 1/1/1949 64 11/8/2019
    NKPGTE LastName33 FirstName33 12/26/1958 54 10/25/2019
    NKPGAPAS LastName34 FirstName34 9/15/1964 49 10/25/2019
    NKPGTSCS LastName35 FirstName35 9/8/1965 48 10/25/2019
    NKPGTE LastName36 FirstName36 12/26/1958 54 10/25/2019
    NKPGAPAS LastName37 FirstName37 9/15/1964 49 10/25/2019
    NKPGTSCS LastName38 FirstName38 9/8/1965 48 10/25/2019
    NKPGTE LastName39 FirstName39 12/26/1958 54 10/25/2019
    NKPGAPAS LastName40 FirstName40 9/15/1964 49 10/25/2019
    NKPGTSCS LastName41 FirstName41 9/8/1965 48 10/25/2019
    NKPGTE LastName42 FirstName42 12/26/1958 54 10/25/2019
    NKPGAPAS LastName43 FirstName43 9/15/1964 49 10/25/2019
    NKPGTSCS LastName44 FirstName44 9/8/1965 48 10/25/2019
    NKPGAPSY LastName45 FirstName45 12/3/1986 27 11/8/2019
    NKRIRWPE LastName46 FirstName46 4/18/1963 50 11/8/2019
    NKRIERTC LastName47 FirstName47 1/17/1951 62 11/8/2019
    NKRIERPE LastName48 FirstName48 7/23/1955 58 11/14/2019
    NKRINOFNAMCT LastName49 FirstName49 6/17/1971 42 11/15/2019
    NKSQRCEM LastName50 FirstName50 7/18/1971 42 11/15/2019
    NKSQRCEM LastName51 FirstName51 10/3/1958 55 11/15/2019
    NKISSEPC LastName52 FirstName52 11/24/1954 59 11/15/2019
    NKPGTSCS LastName53 FirstName53 5/23/1955 58 11/15/2019
    NKSQREPI LastName54 FirstName54 11/13/1971 42 11/15/2019
    NKSQOHTMTO LastName55 FirstName55 6/16/1965 48 11/19/2019
    NKSQFACMCW LastName56 FirstName56 7/22/1985 28 11/22/2019
    NKSQFACMIS LastName57 FirstName57 5/12/1956 57 11/22/2019
    NKSQFARMRP LastName58 FirstName58 6/7/1955 58 11/22/2019
    NKSQFACMCW LastName59 FirstName59 6/8/1962 51 11/22/2019
    NKSQFACMIS LastName60 FirstName60 5/7/1985 28 11/22/2019
    NKSQFACM LastName61 FirstName61 12/15/1980 32 11/22/2019
    NKSQFACMPM LastName62 FirstName62 4/4/1959 54 11/22/2019
    NKSQFARMSM LastName63 FirstName63 2/9/1975 38 11/22/2019
    NKSQFACMPM LastName64 FirstName64 3/30/1957 56 11/22/2019
    NKSQFACMIS LastName65 FirstName65 9/20/1975 38 11/22/2019
    NKSQFAAMFS LastName66 FirstName66 8/13/1959 54 11/22/2019
    NKSQFAAMSO LastName67 FirstName67 1/28/1956 57 11/22/2019
    NKSQFAAMSO LastName68 FirstName68 1/9/1951 62 11/22/2019
    NKSQFACMPM LastName69 FirstName69 11/13/1962 51 11/22/2019
    NKSQFACMGP LastName70 FirstName70 9/14/1966 47 11/22/2019
    NKRIRDTROP LastName71 FirstName71 11/17/1962 51 11/25/2019
    NKSQTCTOTB LastName72 FirstName72 12/1/1971 42 11/26/2019
    NKRICWNCTSYT LastName73 FirstName73 1/20/1953 60 11/29/2019
    NKSQFAAMFS LastName74 FirstName74 9/19/1959 54 11/29/2019
    NKRIRDTROP LastName75 FirstName75 7/24/1951 62 11/29/2019
    NKSQRESR LastName76 FirstName76 1/15/1972 41 11/29/2019
    NKSQREEE LastName77 FirstName77 5/2/1956 57 11/29/2019
    NKRIRDTROP LastName78 FirstName78 3/8/1951 62 11/29/2019
    NKSQFAAMST LastName79 FirstName79 1/20/1958 55 11/29/2019
    NKSQFAAMST LastName80 FirstName80 10/8/1954 59 11/29/2019
    NKSQFACMIS LastName81 FirstName81 11/8/1969 44 11/29/2019
    NKSQFARMRP LastName82 FirstName82 9/18/1976 37 11/29/2019
    NKSQRCRC LastName83 FirstName83 12/14/1952 60 11/29/2019
    NKSQRESC LastName84 FirstName84 12/20/1955 57 11/29/2019
    NKSQREEE LastName85 FirstName85 5/15/1955 58 11/29/2019
    NKSQFAAMSO LastName86 FirstName86 18637 62 11/22/2019
    NKSQFACMPM LastName87 FirstName87 22963 51 11/22/2019
    NKSQFACMGP LastName88 FirstName88 24364 47 11/22/2019
    NKRIRDTROP LastName89 FirstName89 22967 51 11/25/2019
    NKSQTCTOTB LastName90 FirstName90 26268 42 11/26/2019
    NKRICWNCTSYT LastName91 FirstName91 19379 60 11/29/2019
    NKSQFAAMFS LastName92 FirstName92 21812 54 11/29/2019
    NKRIRDTROP LastName93 FirstName93 18833 62 11/29/2019
    NKSQRESR LastName94 FirstName94 26313 41 11/29/2019
    NKSQREEE LastName95 FirstName95 20577 57 11/29/2019
    NKRIRDTROP LastName96 FirstName96 18695 62 11/29/2019
    NKSQFAAMST LastName97 FirstName97 21205 55 11/29/2019
    NKSQFAAMST LastName98 FirstName98 20005 59 11/29/2019
    NKSQFACMIS LastName99 FirstName99 25515 44 11/29/2019
    NKSQFARMRP LastName100 FirstName100 28021 37 11/29/2019
    NKSQRCRC LastName101 FirstName101 19342 60 11/29/2019
    NKSQRESC LastName102 FirstName102 20443 57 11/29/2019
    NKRICWNCTSYT LastName103 FirstName103 8/31/1983 30 10/4/2019
    NKRIRWCCAMCH LastName104 FirstName104 7/31/1966 47 10/4/2019
    NKSQSISMSOMY LastName105 FirstName105 7/30/1987 26 10/4/2019
    NKSQRCRC LastName106 FirstName106 6/29/1951 62 10/4/2019
    NKSQRCUU LastName107 FirstName107 5/3/1944 69 10/4/2019
    NKSQRCPO LastName108 FirstName108 12/25/1974 38 10/6/2019
    0000 Entry Date Service 0000 Reason for Action
    12/24/2017 0-2 Resigned 9/14/2024
    11/4/2017 0-2 Resigned 9/14/2024
    11/26/2017 0-2 Redundancy 9/14/2024
    7/4/2015 2-5 Resigned 9/17/2024
    6/30/2010 7-10 Resigned 9/17/2024
    7/23/2011 7-10 Resigned 9/17/2024
    6/30/2010 7-10 Redundancy 9/17/2024
    8/2/1975 10+ Redundancy 9/17/2024
    1/15/2013 5-7 Resigned 9/19/2024
    11/1/1987 10+ Resigned 9/21/2024
    4/4/2015 2-5 Redundancy 9/23/2024
    4/4/2015 2-5 Dismissed 9/23/2024
    4/4/2015 2-5 Dismissed 9/23/2024
    4/4/2015 2-5 Dismissed 9/23/2024
    9/6/1976 10+ Dismissed 9/23/2024
    4/5/2015 2-5 Resigned 9/23/2024
    1/19/2019 0-2 Dismissed 9/24/2024
    10/24/2011 7-10 Resigned 9/24/2024
    4/9/2016 2-5 Redundancy 9/29/2024
    9/3/2014 5-7 Dismissed 9/30/2024
    6/30/2010 7-10 Dismissed 10/8/2024
    6/30/2010 7-10 Dismissed 10/8/2024
    9/1/1990 10+ Dismissed 10/8/2024
    3/3/2014 5-7 Resigned 10/15/2024
    6/30/2010 7-10 Redundancy 10/15/2024
    6/30/2010 7-10 Redundancy 10/15/2024
    6/30/2010 7-10 Redundancy 10/15/2024
    2/26/2016 2-5 Resigned 10/18/2024
    8/30/1986 10+ Redundancy 10/20/2024
    6/30/2010 7-10 Resigned 10/22/2024
    6/30/2010 7-10 Redundancy 10/22/2024
    6/30/2010 7-10 Redundancy 10/22/2024
    4/18/1987 10+ Redundancy 10/8/2024
    11/15/2014 2-5 Redundancy 10/8/2024
    9/1/1990 10+ Dismissed 10/8/2024
    4/18/1987 10+ Resigned 10/8/2024
    11/15/2014 2-5 Dismissed 10/8/2024
    9/1/1990 10+ Dismissed 10/8/2024
    4/18/1987 10+ Resigned 10/8/2024
    9/1/2017 2-5 Redundancy 10/8/2024
    9/1/1990 10+ Resigned 10/8/2024
    9/1/2017 2-5 Dismissed 10/8/2024
    9/1/2017 2-5 Redundancy 10/8/2024
    9/1/2017 2-5 Dismissed 10/8/2024
    8/1/2013 5-7 Redundancy 10/22/2024
    4/17/1993 10+ Redundancy 10/22/2024
    6/30/2010 7-10 Redundancy 10/22/2024
    6/30/2010 7-10 Redundancy 10/28/2024
    9/1/2016 2-5 Resigned 10/29/2024
    5/13/2004 10+ Redundancy 10/29/2024
    7/10/1995 10+ Redundancy 10/29/2024
    11/4/1987 10+ Redundancy 10/29/2024
    8/9/1986 10+ Redundancy 10/29/2024
    2/26/2017 2-5 Redundancy 10/29/2024
    1/26/2019 0-2 Resigned 11/2/2024
    4/18/2011 7-10 Redundancy 11/5/2024
    8/26/1990 10+ Redundancy 11/5/2024
    6/30/2010 7-10 Redundancy 11/5/2024
    6/5/2016 2-5 Redundancy 11/5/2024
    5/22/2013 5-7 Redundancy 11/5/2024
    5/22/2013 5-7 Redundancy 11/5/2024
    5/22/2013 5-7 Redundancy 11/5/2024
    5/22/2013 5-7 Dismissed 11/5/2024
    6/30/2010 7-10 Dismissed 11/5/2024
    9/16/2014 5-7 Dismissed 11/5/2024
    6/30/2010 7-10 Dismissed 11/5/2024
    10/14/2018 0-2 Dismissed 11/5/2024
    10/14/2018 0-2 Dismissed 11/5/2024
    1/30/1993 10+ Redundancy 11/5/2024
    2/9/2015 2-5 Dismissed 11/5/2024
    11/14/2013 5-7 Resigned 11/8/2024
    10/7/2015 2-5 Resigned 11/9/2024
    9/15/1984 10+ Resigned 11/12/2024
    10/8/1994 10+ Dismissed 11/12/2024
    10/14/2018 0-2 Redundancy 11/12/2024
    7/15/1998 10+ Redundancy 11/12/2024
    10/14/2018 0-2 Dismissed 11/12/2024
    2/13/1980 10+ Redundancy 11/12/2024
    9/20/2004 10+ Redundancy 11/12/2024
    5/3/1981 10+ Redundancy 11/12/2024
    2/12/2002 10+ Dismissed 11/12/2024
    7/28/2001 10+ Redundancy 11/12/2024
    4/3/1980 10+ Redundancy 11/12/2024
    8/15/2004 10+ Redundancy 11/12/2024
    2/6/1984 10+ Redundancy 11/12/2024
    10/13/1984 10+ Redundancy 11/5/2024
    1/30/1993 10+ Redundancy 11/5/2024
    2/9/2015 2-5 Redundancy 11/5/2024
    11/14/2013 5-7 Resigned 11/8/2024
    10/7/2015 2-5 Resigned 11/9/2024
    9/15/1984 10+ Redundancy 11/12/2024
    10/8/1994 10+ Redundancy 11/12/2024
    5/21/1986 10+ Redundancy 11/12/2024
    7/15/1998 10+ Redundancy 11/12/2024
    1/31/1990 10+ Resigned 11/12/2024
    7/26/2010 7-10 Redundancy 11/12/2024
    7/27/2010 7-10 Redundancy 11/12/2024
    7/28/2010 7-10 Redundancy 11/12/2024
    7/29/2010 7-10 Resigned 11/12/2024
    7/28/2001 10+ Resigned 11/12/2024
    4/3/1980 10+ Redundancy 11/12/2024
    8/15/2004 10+ Redundancy 11/12/2024
    7/28/2017 2-5 Resigned 9/17/2024
    7/29/2017 2-5 Resigned 9/17/2024
    7/30/2017 2-5 Resigned 9/17/2024
    7/31/2017 2-5 Redundancy 9/17/2024
    8/1/2017 2-5 Redundancy 9/17/2024
    1/15/2013 5-7 Resigned 9/19/2024
    0000 Begda
    0008 Payscale
    0008 Payscale
    Group 0000
    LevelAction Change Leaving
    Date year Leaving Mth Action Mth
    3/25/2019 CI1 2 10/1/2019 2019 10 10
    3/25/2019 CI1 2 10/1/2019 2019 10 10
    3/25/2019 CI1 2 10/1/2019 2019 10 10
    3/28/2019 ET2 1 10/3/2019 2019 10 10
    3/28/2019 CI2 4 10/4/2019 2019 10 10
    3/28/2019 LEG 4 10/9/2019 2019 10 10
    3/28/2019 CONT 10/9/2019 2019 10 10
    3/28/2019 CI3 2 10/9/2019 2019 10 10
    3/30/2019 CI2 3 10/16/2019 2019 10 10
    4/1/2019 CI2 1 10/10/2019 2019 10 10
    4/3/2019 ET2 1 10/10/2019 2019 10 10
    4/3/2019 ET2 1 10/10/2019 2019 10 10
    4/3/2019 ET2 1 10/10/2019 2019 10 10
    4/3/2019 ET2 1 10/11/2019 2019 10 10
    4/3/2019 CI4 2 10/14/2019 2019 10 10
    4/3/2019 ET2 1 10/16/2019 2019 10 10
    4/4/2019 CI1 1 10/16/2019 2019 10 10
    4/4/2019 AS3 4 10/16/2019 2019 10 10
    4/9/2019 ET1 1 10/18/2019 2019 10 10
    4/10/2019 CI2 3 10/18/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/25/2019 PT3 2 11/5/2019 2019 11 11
    4/25/2019 CONT 11/5/2019 2019 11 11
    4/25/2019 CONT 11/5/2019 2019 11 11
    4/25/2019 CONT 11/5/2019 2019 11 11
    4/28/2019 CI1 3 11/6/2019 2019 11 11
    4/30/2019 PT4 4 11/12/2019 2019 11 11
    5/2/2019 ET3 2 11/11/2019 2019 11 11
    5/2/2019 PT4 4 11/11/2019 2019 11 11
    5/2/2019 PT3 3 11/11/2019 2019 11 11
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    4/18/2019 CONT 10/31/2019 2019 10 10
    5/2/2019 AS2 5 11/12/2019 2019 11 11
    5/2/2019 CONT 11/14/2019 2019 11 11
    5/2/2019 CONT 11/14/2019 2019 11 11
    5/8/2019 ET5 3 11/15/2019 2019 11 11
    5/9/2019 CI1 3 11/19/2019 2019 11 11
    5/9/2019 ET3 2 11/19/2019 2019 11 11
    5/9/2019 LEG 4 11/19/2019 2019 11 11
    5/9/2019 AS5 4 11/19/2019 2019 11 11
    5/9/2019 PT4 4 11/19/2019 2019 11 11
    5/9/2019 CONT 11/21/2019 2019 11 11
    5/13/2019 ET2 1 11/19/2019 2019 11 11
    5/16/2019 ET1 4 11/22/2019 2019 11 11
    5/16/2019 ET1 5 11/22/2019 2019 11 11
    5/16/2019 AS6 4 11/22/2019 2019 11 11
    5/16/2019 ET2 1 11/22/2019 2019 11 11
    5/16/2019 ET2 1 11/22/2019 2019 11 11
    5/16/2019 AS4 4 11/22/2019 2019 11 11
    5/16/2019 ET2 1 11/22/2019 2019 11 11
    5/16/2019 AS6 4 11/25/2019 2019 11 11
    5/16/2019 ET2 1 11/25/2019 2019 11 11
    5/16/2019 ET1 4 11/25/2019 2019 11 11
    5/16/2019 ET3 3 11/25/2019 2019 11 11
    5/16/2019 ET3 2 11/25/2019 2019 11 11
    5/16/2019 ET4 3 11/25/2019 2019 11 11
    5/16/2019 LEG 4 11/26/2019 2019 11 11
    5/16/2019 ET2 1 11/27/2019 2019 11 11
    5/19/2019 CI1 3 11/27/2019 2019 11 11
    5/20/2019 CI1 5 11/27/2019 2019 11 11
    5/23/2019 CONT 11/29/2019 2019 11 11
    5/23/2019 ET2 1 12/3/2019 2019 11 12
    5/23/2019 CI1 5 12/3/2019 2019 11 12
    5/23/2019 PT3 3 12/3/2019 2019 11 12
    5/23/2019 AS4 3 12/3/2019 2019 11 12
    5/23/2019 CI2 2 12/3/2019 2019 11 12
    5/23/2019 LEG 3 12/3/2019 2019 11 12
    5/23/2019 LEG 3 12/3/2019 2019 11 12
    5/23/2019 ET2 1 12/3/2019 2019 11 12
    5/23/2019 ET5 3 12/3/2019 2019 11 12
    5/23/2019 CI4 3 12/3/2019 2019 11 12
    5/23/2019 AS4 4 12/3/2019 2019 11 12
    5/23/2019 PT3 3 12/3/2019 2019 11 12
    43601 ET4 3 41603 2013 11 11
    43601 LEG 4 41604 2013 11 11
    43601 ET2 1 41605 2013 11 11
    43604 CI1 3 41605 2013 11 11
    43605 CI1 5 41605 2013 11 11
    43608 CONT 41607 2013 11 11
    43608 ET2 1 41611 2013 11 12
    43608 CI1 5 41611 2013 11 12
    43608 PT3 3 41611 2013 11 12
    43608 AS4 3 41611 2013 11 12
    43608 CI2 2 41611 2013 11 12
    43608 LEG 3 41611 2013 11 12
    43608 LEG 3 41611 2013 11 12
    43608 ET2 1 41611 2013 11 12
    43608 ET5 3 41611 2013 11 12
    43608 CI4 3 41611 2013 11 12
    43608 AS4 4 41611 2013 11 12
    3/28/2019 ET2 1 10/3/2019 2019 10 10
    3/28/2019 CI2 4 10/4/2019 2019 10 10
    3/28/2019 LEG 4 10/9/2019 2019 10 10
    3/28/2019 CONT 10/9/2019 2019 10 10
    3/28/2019 CI3 2 10/9/2019 2019 10 10
    3/30/2019 CI2 3 10/16/2019 2019 10 10
    Data Level Desc MthlySalary
    Scotland CI12 Engineer $ 4,004
    Scotland CI12 Engineer $ 4,004
    Scotland CI12 Engineer $ 4,004
    Scotland ET21 Administation $ 4,589
    Scotland CI24 Engineer $ 5,278
    Wales LEG1 Legal $ 9,856
    Wales CONT Contract Mger $ 13,000
    Wales CI32 Engineer $ 5,727
    Wales CI23 Engineer $ 5,053
    Scotland CI21 Engineer $ 4,609
    Wales ET21 Administation $ 4,589
    Wales ET21 Administation $ 4,589
    Wales ET21 Administation $ 4,589
    England ET21 Administation $ 4,589
    Scotland CI42 Engineer $ 6,853
    England ET21 Administation $ 4,589
    Scotland CI11 Engineer $ 3,907
    England AS34 Administation $ 5,415
    England ET11 Administation $ 3,842
    England CI23 Engineer $ 5,053
    Wales CONT Contract Mger $ 13,000
    Wales CONT Contract Mger $ 13,000
    Wales CONT Contract Mger $ 13,000
    Scotland PT32 Accountant $ 6,918
    Scotland CONT Contract Mger $ 13,000
    Scotland CONT Contract Mger $ 13,000
    Scotland CONT Contract Mger $ 13,000
    England CI13 Engineer $ 4,141
    Wales PT44 Accountant $ 8,184
    England ET32 Administation $ 5,703
    Scotland PT44 Accountant $ 8,184
    Scotland PT33 Accountant $ 7,113
    Wales CI23 Engineer $ 5,053
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI24 Engineer $ 5,278
    Wales CI31 Engineer $ 5,501
    Wales CI32 Engineer $ 5,727
    Wales CI33 Engineer $ 5,952
    Wales CI34 Engineer $ 6,175
    Wales AS25 Administation $ 4,203
    Scotland CONT Contract Mger $ 13,000
    Scotland CONT Contract Mger $ 13,000
    Scotland ET53 Administation $ 7,718
    Scotland CI13 Engineer $ 4,141
    England ET32 Administation $ 5,703
    England LEG1 Legal $ 9,856
    Scotland AS54 Administation $ 7,243
    Wales PT44 Accountant $ 8,184
    England CONT Contract Mger $ 13,000
    England ET21 Administation $ 4,589
    England ET14 Administation $ 4,275
    England ET15 Administation $ 4,444
    England AS64 Administation $ 8,184
    England ET21 Administation $ 4,589
    England ET21 Administation $ 4,589
    England AS44 Administation $ 6,318
    England ET21 Administation $ 4,589
    England AS64 Administation $ 8,184
    England ET21 Administation $ 4,589
    England ET14 Administation $ 4,275
    England ET33 Administation $ 5,928
    England ET32 Administation $ 5,703
    England ET43 Administation $ 6,827
    England LEG1 Legal $ 9,856
    England ET21 Administation $ 4,589
    Scotland CI13 Engineer $ 4,141
    England CI15 Engineer $ 4,520
    Scotland CONT Contract Mger $ 13,000
    England ET21 Administation $ 4,589
    Scotland CI15 Engineer $ 4,520
    England PT33 Accountant $ 7,113
    England AS43 Administation $ 6,125
    Scotland CI22 Engineer $ 4,827
    England LEG1 Legal $ 9,856
    England LEG1 Legal $ 9,856
    England ET21 Administation $ 4,589
    England ET53 Administation $ 7,718
    England CI43 Engineer $ 7,300
    England AS44 Administation $ 6,318
    England PT33 Accountant $ 7,113
    Ireland ET43 Administation $ 6,827
    Ireland LEG2 Legal $ 5,256
    Ireland ET21 Administation $ 4,589
    Ireland CI13 Engineer $ 4,141
    Ireland CI15 Engineer $ 4,520
    Ireland CONT Contract Mger $ 13,000
    Ireland ET21 Administation $ 4,589
    Ireland CI15 Engineer $ 4,520
    Ireland PT33 Accountant $ 7,113
    Ireland AS43 Administation $ 6,125
    Ireland CI22 Engineer $ 4,827
    Ireland LEG2 Legal $ 5,033
    Ireland LEG2 Legal $ 5,033
    Ireland ET21 Administation $ 4,589
    Ireland ET53 Administation $ 7,718
    Ireland CI43 Engineer $ 7,300
    Ireland AS44 Administation $ 6,318
    Ireland ET21 Administation $ 4,589
    Ireland CI24 Engineer $ 5,278
    Ireland LEG2 Legal $ 10,036
    Ireland CONT Contract Mger $ 13,000
    Ireland CI32 Engineer $ 5,727
    Ireland CI23 Engineer $ 5,053
    Job Type Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20
    Scotland 12,012 83,165 170,051 170,051 170,051 170,051
    England - 23,487 228,512 228,512 228,512 228,512
    Wales - 151,756 172,326 172,326 172,326 172,326
    Ireland - 43,682 145,180 145,180 145,180 145,180

    Total 12,012 302,090 716,068 716,068 716,068 716,068

    Count of Dept Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20


    Scotland 3 12 23 23 23 23
    England - 5 37 37 37 37
    Wales - 22 25 25 25 25
    Ireland - 6 23 23 23 23

    Total 3 45 108 108 108 108

    Rec 3 45 108 108 108 108


    Var - - - - - -

    Saving by Position Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20


    Contract Mger - 104,000 169,000 169,000 169,000 169,000
    Engineer 12,012 129,900 188,795 188,795 188,795 188,795
    Accountant - 6,918 59,921 59,921 59,921 59,921
    Legal - 19,892 74,640 74,640 74,640 74,640
    Administation - 41,379 223,713 223,713 223,713 223,713

    Total 12,012 302,090 716,068 716,068 716,068 716,068

    Rec 12,012 302,090 716,068 716,068 716,068 716,068


    Var 0 0 0 0 0 0

    Count by Positon Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20


    Contract Mger - 8 13 13 13 13
    Engineer 3 25 37 37 37 37
    Accountant - 1 8 8 8 8
    Legal - 2 9 9 9 9
    Administation - 9 41 41 41 41

    Total 3 45 108 108 108 108

    Potential Salary Graph Total Sal


    England 1,285,533
    Scotland 1,623,070
    Wales 1,358,036
    Ireland 1,059,940

    Potential Savings Graph Nov Annual


    Contract Mger 104,000 1,287,000
    Engineer 129,900 1,463,475
    Accountant 6,918 426,368
    Legal 19,892 542,369
    Administation 41,379 1,607,368
    0-2 2-5 5-7 7-10 10+ Total
    England 4 8 6 6 13 37
    Scotland 5 2 2 8 6 23
    Wales 0 9 2 4 10 25
    Ireland 0 7 2 4 10 23

    Service Length Graph 0-2 2-5 5-7 7-10 10+ Total


    England 11% 22% 16% 16% 35% 100%
    Scotland 22% 9% 9% 35% 26% 100%
    Wales 0% 36% 8% 16% 40% 100%
    Ireland 0% 30% 9% 17% 43% 100%

    Dismissal Type Graph Resigned Redundancy Dismissed


    Contract Mger 1 9 3
    Engineer 16 13 8
    Accountant 1 7 0
    Legal 2 7 0
    Administation 9 19 13

    Resigned Redundancy Dismissed


    Contract Mger 10 9 4
    Engineer 13 4 6
    Accountant 6 7 8
    Legal 7 10 9
    Administation 9 2 5
    Apr-20 May-20 Jun-20 Savings
    170,051 170,051 170,051 1,285,533
    228,512 228,512 228,512 1,623,070
    172,326 172,326 172,326 1,358,036
    145,180 145,180 145,180 1,059,940
    -
    716,068 716,068 716,068 5,326,579

    Apr-20 May-20 Jun-20 Total


    23 23 23 176
    37 37 37 264
    25 25 25 197
    23 23 23 167
    -
    108 108 108 804
    -
    108 108 108 804
    - - - -

    Apr-20 May-20 Jun-20 Total


    169,000 169,000 169,000 1,287,000
    188,795 188,795 188,795 1,463,475
    59,921 59,921 59,921 426,368
    74,640 74,640 74,640 542,369
    223,713 223,713 223,713 1,607,368

    716,068 716,068 716,068 5,326,579

    716,068 716,068 716,068


    0 0 0

    Apr-20 May-20 Jun-20 Total


    13 13 13 99
    37 37 37 287
    8 8 8 57
    9 9 9 65
    41 41 41 296

    108 108 108


    Region Total Full Year Check
    Scotland 170,051 170,051
    England 228,512 228,512
    Wales 172,326 172,326
    Ireland 145,180 145,180

    Total 716,068 716,068 -

    Check -

    Region Total Full Year Check


    Scotland 23 23
    England 37 37
    Wales 25 25
    Ireland 23 23

    Total 108 108 -

    Region Total Full Year Check


    Contract Mger 169,000 169000
    Engineer 188,795 188794.6667
    Accountant 59,921 59921.33333
    Legal 74,640 74639.5
    Administation 223,713 223712.6667

    Total 716,068 716,068 -

    Region Total Full Year Check


    Contract Mger 13 13
    Engineer 37 37
    Accountant 8 8
    Legal 9 9
    Administation 41 41

    Total 108 108 -

    Master Check Model OK -


    Organisational Restructure Analysis

    Annual Salary Savings Length of Service Annual FTE Savings by Region


    Ireland 0% 30% 9% 17% 43%
    23 23 Scotland
    Wales 0% 36% 8% 16% 40% England
    Wales
    Scotland 22% 9% 9% 35% 26%
    25 Ireland
    37
    England 11% 22% 16% 16% 35%

    0-2 2-5 5-7 7-10 10+

    Savings by Area Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Total Savings by Area Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20
    England 12,012 83,165 170,051 170,051 170,051 170,051 170,051 170,051 170,051 1,285,533 England 3 12 23 23 23 23 23 23 23
    Scotland 0 23,487 228,512 228,512 228,512 228,512 228,512 228,512 228,512 1,623,070 Scotland 0 5 37 37 37 37 37 37 37
    Wales 0 151,756 172,326 172,326 172,326 172,326 172,326 172,326 172,326 1,358,036 Wales 0 22 25 25 25 25 25 25 25
    Ireland 0 43,682 145,180 145,180 145,180 145,180 145,180 145,180 145,180 1,059,940 Ireland 0 6 23 23 23 23 23 23 23
    Total 12,012 302,090 716,068 716,068 716,068 716,068 716,068 716,068 716,068 5,326,579 Total 3 45 108 108 108 108 108 108 108

    Savings by Role Type Nov and Annual Annual FTE Savings by Positoin Departures by Type
    $1,607,368
    $1,463,475 Administation
    $1,287,000
    Legal

    Accountant
    41
    $542,369 37
    Engineer
    $426,368

    13 Contract Mger
    $104,000 $129,900 8 9
    $6,918 $19,892 $41,379
    0 2 4 6 8 10 12 14 16 18 20
    Contract Mger Engineer Accountant Legal Administation Contract Mger Engineer Accountant Legal Administation Dismissed Redundancy Resigned

    Savings by Position Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Total Savings by Position Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20
    Contract Mger - 104,000 169,000 169,000 169,000 169,000 169,000 169,000 169,000 1,287,000 Contract Mger - 8 13 13 13 13 13 13 13
    Engineer 12,012 129,900 188,795 188,795 188,795 188,795 188,795 188,795 188,795 1,463,475 Engineer 3 25 37 37 37 37 37 37 37
    Accountant - 6,918 59,921 59,921 59,921 59,921 59,921 59,921 59,921 426,368 Accountant - 1 8 8 8 8 8 8 8
    Legal - 19,892 74,640 74,640 74,640 74,640 74,640 74,640 74,640 542,369 Legal - 2 9 9 9 9 9 9 9
    Administration - 41,379 223,713 223,713 223,713 223,713 223,713 223,713 223,713 1,607,368 Administration - 9 41 41 41 41 41 41 41
    Total 12,012 302,090 716,068 716,068 716,068 716,068 716,068 716,068 716,068 5,326,579 Total 3 45 108 108 108 108 108 108 108

    Chek Model Model OK

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