Outside Labor

AOP

Actual

Proposed Additional Shaked

January

78,199.49

44,478.17

Head

February

63,180.66

45,568.39

March

69,595.32

43,631.74

April

65,403.54

52,184.02

June to December 2016

May

66,065.40

40,555.61

Daily Rate

June

65,395.20

Err:509

July
August

66,065.40
68,933.46

Err:509
Err:509

September
66,065.40
Err:509
October
65,403.54
Err:509
November
66,727.26
Err:509
December
69,595.32
Err:509
Total
810,629.99
694,603.51
Forecasted in 2016 before 1 addt'lshakedowner
2016 with 2 Shakedowners
53,500.00
Err:509
Err:509
Err:509
Forecasted in 2016 after 1 addt'l shakedowner

Days left in 2016

Total
1 whole Year
Daily Rate
No. of days in 1 year

Total

Err:509 (within AOP)

92% (within AOP)

Assuming 1 whole year

Err:509
Impact in AOP for 1 whole Year

Err:509

91,250.00
Err:509

97% (within AOP)

osed Additional Shakedowner:

Rate/ Day
250.00

Total
250.00

to December 2016

left in 2016

f days in 1 year

250.00
214.00

53,500.00

250.00
365.00

91,250.00