SHRINKAGE ANALYSIS Week off's 52 104 261 2,349 261 131 1,958 % 9.58% 4.

60% 15 min should be plotted as .25 for correct calculation number of weeks changed Total No HR's

Days No of Days in a Year No of weeks off Working Days Total No. of HR's in a year (based on 9 Hrs of Shift) Lunch @ 30 Minutes per day attended Breaks: 2 Breaks 15 Minutes each day attended Total No. Of Production Hrs (7.5 Hours) Days Entitled Leave Unscheduled / Sick Leave @20% of entitlement 25 12 365 2

Weeks

Comments

Hours

Total hrs 7.5 187.5 7.5 90

Team Huddles @15 minutes per day Appraisals (one hr. bi annually) T/L Quality Trainer Performance Feedback (one hr per week) Training (Continuous education and Skill building) Floor Address (One per Quarter)-45 min each Bio Break (6 mins/day provision - 2x 3 mins) Total Shrinkage Hours (based on 8 Hours and 261 working days)

261 2 52 12 4 261

0.25 1 1 4 0.75 0.1

65.25 2 52 48 3 26.1 473.85

3.33% 0.10% 2.66% 2.45% 0.15% 1.33% 24.20% 1,484 82%

Total shrinkage hours changed

Available Hours Assume Occupany

6085

Yield per agent updated basis correct shrinkage hours

Current Model for SB