STATSOLVER: USING BP CHART/DATA CHART/EXCEL/ DOTS

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Sheet1

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

Sheet2

Sheet3