Region DATE SUM_TOTAL_DIRECT_LABOUR_HOURS SUM_STD_ACT

APAC 1/1/2021 129435.40 8777511.00

APAC 2/1/2021 120970.54 8847345.00
APAC 3/1/2021 167665.84 13655452.00
APAC 4/1/2021 145091.19 11828872.00
APAC 5/1/2021 110993.36 7886712.00
APAC 6/1/2021 145812.75 9232791.00
APAC 7/1/2021 118667.19 7266306.00
APAC 8/1/2021 120074.95 7429318.00
APAC 9/1/2021 139489.89 9065778.00
APAC 10/1/2021 123014.94 7258828.00
APAC 11/1/2021 133898.34 8054373.00
APAC 12/1/2021 140567.72 9530532.00
APAC 1/1/2022 113848.63 5899056.00
APAC 2/1/2022 189279.80 7036205.00
APAC 3/1/2022 150880.23 11072933.00
APAC 4/1/2022 54787.40 9189112.00
APAC 5/1/2022 145060.70 7465524.00
APAC 6/1/2022 169109.24 10268279.00
APAC 7/1/2022 143456.99 7387609.00
APAC 8/1/2022 148646.59 8775014.00
APAC 9/1/2022 152925.28 9333272.00
APAC 10/1/2022 145863.47 8274750.00
APAC 11/1/2022 166398.02 9093170.00
APAC 12/1/2022 156460.58 9025524.00
APAC 1/1/2023 128921.92 7739015.00
APAC 2/1/2023 120661.16 8285941.00
APAC 3/1/2023 146060.63 10648903
RUSSIA 1/1/2021 46069.07 2766750.00
RUSSIA 2/1/2021 32296.37 2500179.00
RUSSIA 3/1/2021 36152.44 2367399.00
RUSSIA 4/1/2021 38320.70 2839390.00
RUSSIA 5/1/2021 35116.83 2559815.00
RUSSIA 6/1/2021 43302.25 3069111.00
RUSSIA 7/1/2021 46898.70 3217993.00
RUSSIA 8/1/2021 73600.78 2978541.00
RUSSIA 9/1/2021 37911.85 2280942.00
RUSSIA 10/1/2021 25849.30 1262344.00
RUSSIA 11/1/2021 32358.93 1461169.00
RUSSIA 12/1/2021 31660.61 1974991.00
RUSSIA 1/1/2022 36413.89 2300911.00
RUSSIA 2/1/2022 32734.65 2219039.00
RUSSIA 3/1/2022 16447.56 1119913.00
RUSSIA 4/1/2022 11549.09 1024707.00
RUSSIA 5/1/2022 9703.51 688646.00
RUSSIA 6/1/2022 9557.52 666485.00
RUSSIA 7/1/2022 9565.57 750493.00
RUSSIA 8/1/2022 7799.29 470982.00
RUSSIA 9/1/2022 10292.59 1167386.00
RUSSIA 10/1/2022 7685.73 449152.00
RUSSIA 11/1/2022 7258.94 407223.00
RUSSIA 12/1/2022 6390.33 273389.00
RUSSIA 1/1/2023 5669.00 272535.00
RUSSIA 2/1/2023 0.00 0.00
RUSSIA 3/1/2023 0.00 0.00
EM 1/1/2021 156258.29 4784311.00
EM 2/1/2021 173821.61 6124689.00
EM 3/1/2021 159589.36 6896017.00
EM 4/1/2021 155913.23 5404003.00
EM 5/1/2021 128587.27 4936363.00
EM 6/1/2021 177570.17 6076280.00
EM 7/1/2021 180752.64 5887870.00
EM 8/1/2021 196564.68 7388418.00
EM 9/1/2021 186806.37 6604975.00
EM 10/1/2021 168428.55 5945832.00
EM 11/1/2021 147256.24 4994635.00
EM 12/1/2021 157113.96 5782807.00
EM 1/1/2022 152274.05 5671282.00
EM 2/1/2022 156369.93 6523341.00
EM 3/1/2022 170361.69 6658246.00
EM 4/1/2022 139567.00 4695601.00
EM 5/1/2022 171666.63 5319831.00
EM 6/1/2022 179701.53 7022102.00
EM 7/1/2022 156238.62 5988798.00
EM 8/1/2022 228151.61 8175271.00
EM 9/1/2022 219102.20 7853741.00
EM 10/1/2022 171302.09 6446046.00
EM 11/1/2022 124739.00 4126968.00
EM 12/1/2022 217487.54 6163388.00
EM 1/1/2023 191088.52 6525072.00
EM 2/1/2023 187814.04 6613987.00
EM 3/1/2023 187916.35 6221383
EUROPE 1/1/2021 202519.46 20762003.00
EUROPE 2/1/2021 203004.91 26837683.00
EUROPE 3/1/2021 244386.07 30946864.00
EUROPE 4/1/2021 202384.50 26006308.00
EUROPE 5/1/2021 197645.09 26077425.00
EUROPE 6/1/2021 283126.34 39726060.00
EUROPE 7/1/2021 264322.59 35870033.00
EUROPE 8/1/2021 256617.55 31498331.00
EUROPE 9/1/2021 231596.27 29424390.00
EUROPE 10/1/2021 192226.22 22892580.00
EUROPE 11/1/2021 234511.93 25348364.00
EUROPE 12/1/2021 234576.07 28809784.00
EUROPE 1/1/2022 176189.44 17747555.00
EUROPE 2/1/2022 176397.64 20036529.00
EUROPE 3/1/2022 230394.49 25651022.00
EUROPE 4/1/2022 169685.06 17521649.00
EUROPE 5/1/2022 229887.77 24024693.00
EUROPE 6/1/2022 230073.00 25384680.00
EUROPE 7/1/2022 239257.26 25274674.00
EUROPE 8/1/2022 251502.45 26312404.00
EUROPE 9/1/2022 248449.00 24127157.00
EUROPE 10/1/2022 212701.46 19704284.00
EUROPE 11/1/2022 252075.52 22099769.00
EUROPE 12/1/2022 229891.47 22221486.00
EUROPE 1/1/2023 203963.55 19010014.00
EUROPE 2/1/2023 206123.90 20451558.00
EUROPE 3/1/2023 221967.31 23275359
GCA 1/1/2021 170852.09 19712690.00
GCA 2/1/2021 86998.13 12175300.00
GCA 3/1/2021 204889.84 32707282.00
GCA 4/1/2021 154513.23 22347431.00
GCA 5/1/2021 89692.64 10937267.00
GCA 6/1/2021 143935.77 23484030.00
GCA 7/1/2021 96859.68 12500653.00
GCA 8/1/2021 110352.48 15311410.00
GCA 9/1/2021 152856.69 20059874.00
GCA 10/1/2021 159632.05 12155911.00
GCA 11/1/2021 132953.03 17888061.00
GCA 12/1/2021 205235.18 21616193.00
GCA 1/1/2022 106304.42 9462929.00
GCA 2/1/2022 93908.63 10956421.00
GCA 3/1/2022 140749.70 18721695.00
GCA 4/1/2022 91876.91 8930207.00
GCA 5/1/2022 96951.59 8613915.00
GCA 6/1/2022 105434.22 10555953.00
GCA 7/1/2022 92374.15 9989207.00
GCA 8/1/2022 104136.18 10514721.00
GCA 9/1/2022 114649.88 11873455.00
GCA 10/1/2022 129997.37 7408145.00
GCA 11/1/2022 146256.63 6807433.00
GCA 12/1/2022 160333.15 10664360.00
GCA 1/1/2023 66197.64 6627962.00
GCA 2/1/2023 72042.43 6922585.00
GCA 3/1/2023 127405.84 14563244
LAM 1/1/2021 127219.70 5462096.00
LAM 2/1/2021 116114.23 5891114.00
LAM 3/1/2021 132058.56 6504247.00
LAM 4/1/2021 112127.56 5486893.00
LAM 5/1/2021 130047.84 6433978.00
LAM 6/1/2021 125925.85 6752125.00
LAM 7/1/2021 136638.24 7207668.00
LAM 8/1/2021 154037.92 7432213.00
LAM 9/1/2021 136121.85 6712402.00
LAM 10/1/2021 143479.75 7250973.00
LAM 11/1/2021 149763.56 7109517.00
LAM 12/1/2021 109704.06 5121753.00
LAM 1/1/2022 121085.84 6456076.00
LAM 2/1/2022 130764.52 6953160.00
LAM 3/1/2022 158148.51 7835796.00
LAM 4/1/2022 126405.74 6927327.00
LAM 5/1/2022 143145.57 7291611.00
LAM 6/1/2022 150119.21 8086501.00
LAM 7/1/2022 149293.19 7991736.00
LAM 8/1/2022 162785.52 8675136.00
LAM 9/1/2022 161719.92 9402580.00
LAM 10/1/2022 161035.25 9040178.00
LAM 11/1/2022 166057.78 8577738.00
LAM 12/1/2022 116581.27 6131677.00
LAM 1/1/2023 149851.23 7452493.00
LAM 2/1/2023 120857.75 6182229.00
LAM 3/1/2023 133041.48 7537326
NAM adidas 1/1/2021 247848.43 15947396.00
NAM adidas 2/1/2021 259608.85 15973863.00
NAM adidas 3/1/2021 281373.23 16405172.00
NAM adidas 4/1/2021 253093.23 17463484.00
NAM adidas 5/1/2021 234477.62 10359009.00
NAM adidas 6/1/2021 272931.57 17180798.00
NAM adidas 7/1/2021 261712.43 15153826.00
NAM adidas 8/1/2021 276470.01 15814959.00
NAM adidas 9/1/2021 275346.35 16882445.00
NAM adidas 10/1/2021 249931.91 11923097.00
NAM adidas 11/1/2021 263632.39 12206676.00
NAM adidas 12/1/2021 233892.21 12645352.00
NAM adidas 1/1/2022 205700.89 8412161.00
NAM adidas 2/1/2022 218387.55 8765733.00
NAM adidas 3/1/2022 342359.10 15446674.00
NAM adidas 4/1/2022 263995.86 11539084.00
NAM adidas 5/1/2022 319225.26 12550368.00
NAM adidas 6/1/2022 320236.29 14035108.00
NAM adidas 7/1/2022 294158.10 11523434.00
NAM adidas 8/1/2022 315956.91 13012569.00
NAM adidas 9/1/2022 287812.31 11640003.00
NAM adidas 10/1/2022 310432.11 12972548.00
NAM adidas 11/1/2022 312421.23 12781432.00
NAM adidas 12/1/2022 284966.06 13559688.00
NAM adidas 1/1/2023 247405.65 11971651.00
NAM adidas 2/1/2023 228396.01 11649492.00
NAM adidas 3/1/2023 246106.66 12748009