STATS FOR: SHAHIMER
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bpchart_budget.xltSheet1
| AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA | Goal | ||
| 0010010000000000000000000000000000000000000000000001Business Process Charts | Hist Info - v 2.50 | ||
| Auto Y Max | |||
| Y Max | |||
| Auto Y Min | |||
| Y Min | |||
| Xbar, C0 | |||
| Rate, C1 | |||
| Proc Stdev | |||
| History? | |||
| Trendtype | |||
| 0.001 | Base | ||
| Period | FTE | Variance to Budget | |
| 1/18/98 | 107.35 | -2.32 | |
| 2/1/98 | 110.95 | 0.386 | |
| 2/15/98 | 106.97 | -3.682 | |
| 3/1/98 | 105.98 | -3.269 | |
| 3/15/98 | 107.49 | -2.612 | |
| 3/29/98 | 106.37 | -2.593 | |
| 4/12/98 | 110.41 | 0.031 | |
| 4/26/98 | 102.55 | -8.138 | |
| 5/10/98 | 105.44 | -3.702 | |
| 5/24/98 | 106.81 | -2.375 | |
| 6/7/98 | 106.1 | -0.666 | |
| 6/21/98 | 111.87 | 5.207 | |
| 7/5/98 | 112.38 | 5.73 | |
| 7/19/98 | 107.32 | 0.389 | |
| 8/2/98 | 109.25 | 4.734 | |
| 8/16/98 | 107.43 | 0.734 | |
| 8/30/98 | 106.48 | 0.232 | |
| 9/13/98 | 109.24 | 3.182 | |
| 9/27/98 | 109.66 | 2 | |
| 10/11/98 | 103.31 | -6.096 | |
| 10/25/98 | 107.1 | 0.635 | |
| 11/8/98 | 109.81 | 1.79 | |
| 11/22/98 | 106.96 | -0.81 | |
| 12/6/98 | 106.94 | -1.488 | |
| 12/20/98 | 104.77 | -1.912 | |
| 1/3/99 | 111.65 | ||
| 1/17/99 | 103.96 | ||
| 1/31/99 | 106.43 | ||
| 2/14/99 | 105.24 | ||
| 2/28/99 | 106.15 |
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