HCO MAN-DAYS (S-CURVE)

120.00% 250
Plan -Monthly
Actual Monthly 100.00%
100.00% Plan % Monthly
92.29% 100.00% 200
Actual % Cumulative
83.94%
80.00% 85.34%
74.63%
78.35%
150
64.68% 70.32%
60.00% 61.59%
53.24%
51.26% 100
42.20%
40.00% 41.34%
31.28%
31.56%
20.49% 50
20.00%
9.89% 16.69%
8.66%
0.00% 0
Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-23

Nov-23
1 2 3 4 5 6 7 8 9 10
MONTHS
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23

Plan -Monthly 154 165 168 170 172 178 155 145 130 120
Plan -Cumulative 154 319 487 657 829 1,007 1,162 1,307 1,437 1,557

Actual Monthly 124 115 213 140 142 148 125 115 100 210
Actual Cumulative 124 239 452 592 734 882 1,007 1,122 1,222 1,432

Plan % Monthly 9.89% 10.60% 10.79% 10.92% 11.05% 11.43% 9.96% 9.31% 8.35% 7.71%
Plan % Cumulative 9.89% 20.49% 31.28% 42.20% 53.24% 64.68% 74.63% 83.94% 92.29% 100.00%

Actual % Monthly 8.66% 8.03% 14.87% 9.78% 9.92% 10.34% 8.73% 8.03% 6.98% 14.66%
Actual % Cumulative 8.66% 16.69% 31.56% 41.34% 51.26% 61.59% 70.32% 78.35% 85.34% 100.00%