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1、1,Full-Time Equivalent(FTE),February 8,2019,2,Full-Time Equivalent(FTE),FTE=Unit of Measure of a workers productivity or effort,FTE Count,Head,3,Units of Measure-4 Types of Hrs,Productive Hours hours charged to a project,Paid Leave Hours:,Leave,Overtime Hours,Leave w/o Pay(LWOP)not in FTE calc,not i
2、n FTE calc,4,Units of Measure Work Month,Work Month=Productive Hours in Acctg Period/Available Hour in Acctg Period,Available hours for monthly(MON)employees are different from bi-weekly(BWK)employees because of their differences in time reporting to LDRS and General Ledger in any given month.,5,FTE
3、 Calculation,FTE=FTE Factor x Work Month of each employeeFTE Factor=(Productive Hours+Paid Leave Hours)Productive Hours calculated for each paygoup(MON or BWK)at the Level 1 division employees home organization,6,Paid Leave Factor(PLF),PLF=1/FTE FactorPLF=(Productive Hours)(Productive Hours+Paid Lea
4、ve Hours)FTE=Employee Work Month/PLF,7,Example,For each MON employee:Available Hrs=22 Days x 8 Hrs/Day=176 HrsFor each BWK employee:,Assume Division A has 4 MON and 3 BWK Employees,8,Example-Monthly(MON),9,Example-Bi-weekly(BWK),10,Adjustments,Adjustments for late time entry or corrections to hours
5、reported in prior reporting periods.If the prior time reporting period occurs in the same accounting period as the current time reporting period,then adjustment hours are included in the FTE calculations.If the adjustment is not for the current reporting period,an Adjusting FTE is calculated and wil
6、l be included in calculating YTD FTE.,11,Key Points,Standard calculation for LBNL FTE reports.FTE Calculation based on FTE Factor of whole L1 Division(home organization).FTE of an employee can be 1.0 or 0.FTE calculation excludes LWOP and overtime.YTD Ave FTE calculation includes FTE adjustments.,12
7、,Sample BRS Report-Page1 Current Period,13,Sample BRS Report-Page 4 Adjustments,14,Sample BRS Report-Page 5 Total,15,Sample Effort Analyzer Report 1,FY06 FTE,16,Sample Effort Analyzer Report 2,FY06 YTD Ave FTE,17,Sample Effort Analyzer Report 3,For Oct,2019,18,Sample Effort Analyzer Report 3,For Oct,2019 contd,谢谢,骑封篙尊慈榷灶琴村店矣垦桂乖新压胚奠倘擅寞侥蚀丽鉴晰溶廷箩侣郎虫林森-消化系统疾病的症状体征与检查林森-消化系统疾病的症状体征与检查,
