Spreadsheet: 880375d1728043140-counta-to-exclude-blank-cells-upload
Sheet: Final Summary

 | AFBP | (All)
 | Frequency | (Multiple Items)
 | Row Labels | Sub- Process | Sum of Preclose | Sum of MEC | Sum of Non MEC | Sum of Total
 | Reporting | Any other reports | 90.65 | 88.30000000000001 | 134.65 | 313.6000000000001
 |  | Contract Specific Report (Please specify) | 38 | 69.25 | 66.5 | 173.75
 |  | Balance sheet reporting | 89 | 24 | 11 | 124
 |  | CFMP Report | 0.2 | 15.55 | 63.95 | 79.7
 |  | Order Book (Form 38B) Reporting | 27.85 | 0.45 | 46.5 | 74.8
 |  | Cash flow reporting | 14.5 | 20.22333333333333 | 29 | 63.72333333333334
 |  | [NAME] reporting/BO STEM etc. | 0 | 61 | 0 | 61
 |  | Forecast Reporting & Walks (Forecast assumptions template/BU level Forecast/ RPT etc.) | 1 | 23.5 | 26.5 | 51
 |  | BPC narratives | 0 | 14 | 35.5 | 49.5
 |  | B/s Movements | 2 | 7 | 17 | 26
 |  | [NAME] | 0 | 2 | 23.5 | 25.5
 |  | CFIP - P&L | 0 | 21.5 | 0 | 21.5
 |  | 38A Reporting | 0 | 20.06666666666667 | 1 | 21.06666666666666
 |  | BPC Sign off Report | 3 | 16.75 | 0.25 | 20
 |  | CFIP - B/s | 0 | 13.5 | 0 | 13.5
 |  | Billed & Unbilled Debtors Reporting | 0 | 7.75 | 4.5 | 12.25
 |  | BPR | 0 | 0 | 11 | 11
 |  | Risks & Ops | 0 | 0.25 | 10.58333333333333 | 10.83333333333333
 |  | Balance Sheet Checklist | 1 | 6.85 | 1.5 | 9.35
 |  | Service [NAME] (SPR) | 0 | 0 | 3 | 3
 |  | SPR (Reporting & Call) | 0 | 0 | 2 | 2
 |  | CDEL Recon | 0 | 0 | 1 | 1
 |  | BU SPR | 0 | 0 | 0 | 0
 |  | BUPR | 0 | 0 | 0 | 0
 |  | MPR | 0 | 0 | 0 | 0
 | Journals | Standard Journals (Cost Accruals, Prepayments, Revenue accurals, deferrals, etc) | 173.2 | 352.3 | 19.5 | 545
 |  | Adhoc Journals | 32.7 | 57.7 | 11.5 | 101.9
 |  | Recharges/Demand journals | 11 | 28.35 | 1 | 40.34999999999999
 |  | IC Journals | 7.95 | 6.75 | 2 | 16.7
 |  | Any other reports | 5 | 5 | 1 | 11
 |  | Judgement journals | 2.25 | 4.816666666666666 | 0 | 7.066666666666666
 |  | Adhoc - Please specify | 0 | 0 | 0.5 | 0.5
 | Reconciliations | Critical | 0 | 24 | 296.75 | 320.75
 |  | Non-Critical | 0 | 0.5 | 290.7 | 291.2
 |  | Super-Critical | 0 | 3.5 | 17 | 20.5
 | Meetings - excluding forecast | Other call - please mention | 78.75 | 79.5 | 167 | 325.25
 |  | Wash-up calls & Recording of MOM | 1 | 2 | 26 | 29
 |  | B/s Month end call | 23.3 | 3.5 | 2 | 28.8
 |  | Pre-month end review call | 26.25 | 2 | 0 | 28.25
 |  | Flash call | 3 | 23.8 | 1 | 27.8
 |  | B/s detailed - Review of red, green and amber items | 12.16666666666667 | 1 | 1.3 | 14.46666666666667
 |  | Order Book Related call | 0 | 0 | 13 | 13
 |  | Contract Specific Report (Please specify) | 0 | 4 | 4 | 8
 |  | Weekly Meeting with Onshore | 0.5 | 0.5 | 2 | 3
 |  | Balance sheet Review Calls | 2 | 0 | 0 | 2
 |  | [NAME] with Onshore | 0 | 0 | 2 | 2
 |  | Standard Journals (Cost Accruals, Prepayments, Revenue accurals, deferrals, etc) | 0 | 0 | 0 | 0
 | Others | Daily Team huddle | 43.5 | 43.5 | 90 | 177
 |  | Adhoc - Please specify | 35 | 24.85 | 41.99999999999999 | 101.85
 |  | Internal [NAME] training sessions | 28.5 | 0 | 45 | 73.5
 |  | Other call - please mention | 3 | 9 | 9 | 21
 |  | DTP updates | 0 | 0 | 17 | 17
 |  | Any other reports | 9.25 | 2.25 | 4.5 | 16
 |  | Billing handover document update | 0 | 0 | 8 | 8
 |  | Capex form filing | 0 | 0.5 | 6 | 6.5
 |  | Resolution of PTP/OTC query, Allocation details etc | 2 | 0 | 2.5 | 4.5
 |  | Calendar | 1 | 0 | 0 | 1
 |  | Contract Specific Report (Please specify) | 0 | 0 | 1 | 1
 | Forecast Process | Forecast Analysis/working - Post month end (incl. cash) | 0 | 21 | 14 | 35
 |  | Forecast load in BPC - Pre month end | 34.5 | 0 | 0 | 34.5
 |  | Foreacst Analysis/working - Pre month end (incl. cash) | 31.65 | 0 | 0 | 31.65
 |  | Forecast load in BPC - Post month end | 0 | 23.5 | 4 | 27.5
 |  | Forecast input call with Contract Operations - Pre month end | 22.25 | 0 | 2 | 24.25
 | Grand Total |  | 856.9166666666667 | 1135.756666666667 | 1592.183333333333 | 3584.856666666667
 |  | Actual HC (Excluding BU/R&C Lead) | 28 | 28 | 28 | 28
 |  | No of Days | 5 | 5 | 12 | 22
 |  | Req