Spreadsheet: benjamin_rogers__1221__UAE latest O&M costs from Scott
Sheet: Ops_Staff

Staffing Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Engine Status
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Startup | Run | Cool Down
 | Headcount | Burdened | Burdened | Straight Time | Overtime | Total | Total
 |  | Straight Time | Overtime | Hours | Hours | Annual Labor | Annual Labor
 |  | Hourly Wage | Hourly Wage | Worked | Worked | Cost | Cost by Site
[NAME] Staff
 | 1 |  |  | 2080
 | 0 |  |  |  | 50
 | 0 |  |  | 2080
 | 2
SUMMER PEAKING STAFF | 3 |  |  | 720
Total Headcount |  |  | Grand Total Annual Labor Cost
Straight Time Domestic Rates
Permanent Employee Cost Breakdown
 |  |  |  |  |  |  |  |  |  | Base Rate
 | Base | Payroll | Workers |  | Group | General |  |  |  | Multiplier
Position or | Hourly | Tax | Comp. | O/H | Ins. | Liability | Pension | Burdened | Unburdened | for
Employee Name | Rate | [NAME] | Ins. | Alloc. | [NAME]. | Ins. |  | Total | Annual | Benefit
 |  |  |  | 0.15 |  |  |  |  | Salary
Administration
 | 46
Over Time Domestic Rates
Permanent Employee Cost Breakdown
 | Base | Payroll | Workers |  | Group | General
Position or | Hourly | Tax | Comp. | O/H | Ins. | Liability | Pension | Burdened
Employee Name | Rate | [NAME] | Ins. | Alloc. | [NAME]. | Ins. |  | Total
Administration
 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a
 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a
 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a
 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a
Summer Peaking Staff Cost Breakdown
 | Flat | Per | Move in/
Position or | Hourly | Diem | Move out |  |  | All In
Employee Name | Rate | $/wk/man | Expenses | Hrs/wk | wks/yr | Total
 |  |  | $/yr/man
PEAKING OPERATOR | 45 | 280 | 1000 | 48 | 15
 | Typical Dispatch Day ([NAME]) in Peak Season
 |  | Shift Technicians |  |  |  |  | Engine Status
Tech III | Hour | A | B | C | D | E | Startup | Run | Cool Down
Summer Peaking Staff | 0000 | X |  |  |  | X
 | 0100 | X |  |  |  | X
 | 0200 | X |  |  |  | X
Shift Change | 0300 | X |  |  |  | X
 | 0400 | X |  | X
 | 0500 | X |  | X |  |  | X
 | 0600 | X |  | X |  |  |  | X
 | 0700 | X |  | X |  |  |  | X
 | 0800 | X |  | X |  |  |  | X
 | 0900 | X |  | X |  |  |  | X
 | 1000 | X |  | X |  |  |  | X
Shift Change | 1100 | X |  | X |  |  |  | X
 | 1200 |  | X |  | X |  |  | X
 | 1300 |  | X |  | X |  |  | X
 | 1400 |  | X |  | X |  |  | X
 | 1500 |  | X |  | X |  |  | X
 | 1600 |  | X |  | X |  |  | X
 | 1700 |  | X |  | X |  |  | X
 | 1800 |  | X |  | X |  |  | X
Shift Change | 1900 |  | X |  | X |  |  | X
 | 2000 |  | X |  |  | X |  | X
 | 2100 |  | X |  |  | X |  | X
 | 2200 |  | X |  |  | X |  |  | X
 | 2300 |  | X |  |  | X
Typical Day | ST Hours
 | OT Hours
 |  | A | B | C | D | E
Week | ST Hours
1 | OT Hours |  |  | 0 | 0 | 0
Week | ST Hours |  |  | 60
2 | OT Hours | 0 |  | 0 | 0 | 0
Week | ST Hours |  |  | 60 | 60
3 | OT Hours | 0 | 0 | 0 | 0 | 0
Week | ST Hours |  |  |  | 60 | 60
4 | OT Hours | 0 | 0 | 0 | 0 | 0
Week | ST Hours |  |  |  |  | 60
5 | OT Hours |  | 0 | 0 | 0 | 0
5 Week | ST Hours
Totals | OT Hours
15 Week | ST Hours
Totals | OT Hours
Balance of Year | ST Hours |  |  | 0 | 0 | 0
Totals (37 Wks) | OT Hours
Annual | ST Hours
Totals | OT Hours