Dashboard HR

T / HCM / Success Factors Reporting Dashboard

Subject:
Employee Central
Tab Title:
Employee
Panal Tital: Employee Central
Block 1:

Headcount/Change in Staffing Level

Block 2:

Average Length of Service

Block 3:

Net Recruitment Ratio

Block 4:

Planning Results for OrgUnit and Cost Item

Block 5:

Plan/Actual Comparison

Block 6:

Actual Times on Network Activitie

Block 7:

Productivity Rate

Block 8:

Illness Rate

Block 9:

Overtime Rate

Subject: Benefits
Tab Title: Benefits
Panal Tital:Benefits Central
Block 1:
Block 2:
Block 3:
Block 4:

Cost Analysis (Organizational)

Cost Analysis (Benefits)
Participation Analysis (Organizational)
Participation Analysis (Benefits)

Block 1: & Block 2: Cost Analysis (Organizational) Cost Analysis

Cost Analysis (Employer Expence)
Employer
Expenses
Benefit Area Calendar Year
2003
Canada
421,147.83 MIX
US-Flex
$2,812.59
US-Flex 2
$7,111.20
USA
$246,945.40
Overall Result
678,017.02 MIX

(Organizational) Cost Analysis (Benefits)

Cost Analysis (By Benefit Area)
Number of
Employer
Employer
Participating
Expenses
Expenses
EEs
2004
2005
2003
159,177.90 MIX
78,299.01 MIX
1,000.000
$2,500.08
$2,000.00
20.000
$7,111.20
$7,111.20
15.000
$217,005.36
$111,168.99
1,465.000
385,794.54 MIX
198,579.20 MIX
2,469.000

Number of
Participating
EEs
2004
900.000
15.000
9.000
1,394.000
2,398.000

Number of
Participating
EEs
2005
800.000
10.000
12.000
1,274.000
2,278.000

Average
Employer
Expense
2003
421.15 MIX
$140.63
$474.08
$168.56
274.61 MIX

Average
Employer
Expense
2004
176.86 MIX
$166.67
$790.13
$155.67
160.88 MIX

Average
Employer
Expense
2005
97.87 MIX
$200.00
$592.60
$87.26
87.17 MIX

Block 3: & Block 4: Participation Analysis (Organ

Participation Analysis (No of Employees)
Benefit Area Calendar
Year
Canada
US-Flex
US-Flex 2
USA
Overall Result

Participation Analysis (Organizational) Participation Analysis (Benefits)

sis (No of Employees)
Participation Analysis (By Benefit Area)
Number of
Number of
Number of
No. of
No. of
Participating
Participating
Participating
Eligible EEs
Eligible EEs
EEs
EEs
EEs
2003
2004
2005
2003
2004
1,000.000
900.000
800.000
1,467.000
1,467.000
20.000
15.000
10.000
33.000
33.000
15.000
9.000
12.000
20.000
20.000
1,465.000
1,394.000
1,274.000
12,085.000
12,085.000
2,500.000
2,318.000
2,096.000
13,605.000
13,605.000

No. of
Eligible EEs
2005
1,467.000
33.000
20.000
12,085.000
13,605.000

Percentage
Participation (in
%)
2003
68.166
60.606
75.000
12.122
18.3756

Percentage
Participation (in
%)
2004
61.350
45.455
45.000
11.535
17.0379

Percentage
Participation (in
%)
2005
54.533
30.303
60.000
10.542
15.4061

Subject: Compensation
Tab Title: Compensation
Panal Tital:Compensation Central
Block 1
Block 2
Block 3
Block 4
Block 5
Block 6

Average Annual Salary per Employee

Salary Divisions of Employees in Pay Grades
Planned Adjustments to Annual Salaries
Vesting in Period / on Key Date
Long-Term Incentive Plan/Awards
Comparison of Awards Granted Previous/Current Year

Block 1 - Average Annual Salary per Employee

Average Annual Salary Comparision for 04.2004 & 04.2

Organi
zation
al Unit
Overall
Result
FI
Sales
HR
Oper
Exec

Numbe
r of
Emplo
yees

Numbe
r of
Emplo
yees

04.200
4

04.200
5

174

125

29
41
58
43
3

17
25
52
29
2

nual Salary per Employee

ry Comparision for 04.2004 & 04.2005
Annual
Salary

Annual
Salary

Average
Annual
Salary
per
Employe
e

04.2004

04.2005

04.2004

Avg Annual Salary ($)

Average
Annual
Salary
Annual
per
salary FTE
Employe
e
04.2005

04.2004

Annual
salary FTE

Average
'annual
salary
FTE' per
employe
e

04.2005

04.2004

$9,383,829.00 $7,123,224.00 $317,200.50 $329,943.63 $9,383,829.00 $7,123,224.00 $317,200.50

$886,100.00 $580,050.00 $30,555.17 $34,120.59 $886,100.00 $580,050.00 $30,555.17
$1,797,919.00 $1,135,519.00 $43,851.68 $45,420.76 $1,797,919.00 $1,135,519.00 $43,851.68
$4,097,442.00 $3,743,975.00 $70,645.55 $71,999.52 $4,097,442.00 $3,743,975.00 $70,645.55
$2,242,368.00 $1,403,680.00 $52,148.09 $48,402.76 $2,242,368.00 $1,403,680.00 $52,148.09
$360,000.00 $260,000.00 $120,000.00 $130,000.00 $360,000.00 $260,000.00 $120,000.00

Average
'annual
salary
FTE' per
employe
e
04.2005

Differenc
e

$329,943.63 $12,743.13
$34,120.59 $3,565.42
$45,420.76 $1,569.08
$71,999.52 $1,353.97
$48,402.76 -$3,745.33
$130,000.00 $10,000.00

Subject:
Tab Title:

Payroll
Payroll

Panal Tital: Payroll Central

Block 1:
Block 4:

Number of Positions with Chief Function

Position/FTE Overview: Occupied, Unoccupied, Vacant

Block 6:

Annual Overview of Wage Types

Block 3:
Block 2:
Block 5:

Quarterly Comparison of Wage Types for Previous/Current Year

Overtime Hours and Costs
Recruitment Source Ratio
Block 1: - Number of Positions with Chief Function - Stacked Bar Chart
Number of Positions with Chief Function for 04.2004
Last Booked Month
(Current Year)

04.2004

04.2004

04.2004

Organizational Unit

Number
of
Positions

Number of
Positions with
Chief Function

Number of Positions
without Chief
Function

Organizational
plan
OrgU PSales
OrgU Tec LO
IDES Japan
Sales
Org.Units UK
SAP xRPM
Org Units
$1B Org

4,678.00

817.00

3,861.00

450.00
51.00
129.00
15.00
26.00
42.00
34.00
46.00

62.00

388.00
51.00
100.00
14.00
24.00
21.00
31.00
39.00

29.00
1.00
2.00
21.00
3.00
7.00

00 Sales UK

15.00

Org.Un.US Re

22.00

4.00

18.00

Org.Units FI

26.00

3.00

23.00

Org.Units CH

16.00

3.00

13.00

HR Buy In

41.00

7.00

34.00

62.00
103.00
83.00
242.00
1,688.00
1,587.00
435.00

6.00
14.00
17.00
338.00
300.00
114

62.00
97.00
69.00
225.00
1,350.00
1,287.00
321.00

SAP01
OrgU Int.
OrgU IS
OrgU Tec HR
CABB Group
IDES AG
Not Assigned

15.00

Block 1 & Block 4 - Filter Area

Number of Positions for Exec.board for 04.2004
Last Booked Month (Current
Year)
Organizational Unit
Filter Selected Value - >>> Exec.board

04.2004

04.2004

Number
of
Positions
10

Number of
Positions with
Chief Function
5

Block 1: - Number of Positions with Chief Function - Pie Chart

Number of Positions with Chief Function for 04.2004
04.2004

Last Booked Month (Current

Year)

04.2004

04.2004

Number of
Positions with
Chief Function

Organizational Unit

Number
of
Positions

Number of
Positions with
Chief Function

817.00

Exec.board

10.00

5.00

Executive UK
Exec. Italy
US Exec.
Exec. AUS
Hamburg Prod
HR-D
Berlin Prod
Dresden Prod

2.00
8.00
2.00
8.00
4.00
2.00
3.00
3.00

2.00
4.00
1.00
3.00
1.00
1.00
1.00
1.00

0.00

FFM projects

3.00

1.00

4.00

Sales/dist

2.00

1.00

3.00

HR (UK)

1.00

1.00

3.00

Corp.SV.(UK)

1.00

1.00

7.00

Fin./Adm.-UK

1.00

1.00

New York
Chicago
Atlanta
Los Angeles
SG 104-F4
SO Dresden
SG 140-D1
SG 140-D2
SG 140-D3

9.00
8.00
8.00
9.00
8.00
2.00
5.00
5.00
6.00

1.00
1.00
1.00
1.00

62.00
0.00
29.00
1.00
2.00
21.00
3.00
7.00

0.00
6.00
14.00
17.00
338.00
300.00
114.00

1.00

Administ
Network
CABB Intern.
Personnel
Finance
IT
Real esate
Sales 1
Int sales
Sales 2
Sales 3
CentProd.
R&D CABB
Tech.Serv.
RES
DEV
CYC
ACC
00 Exec Brd
00 HR/Sales
01 Exec Brd
01 HR/Sales
02 Exec Brd
02 HR/Sales
03 Exec Brd
03 HR/Sales
04 Exec Brd
04 HR/Sales
05 Exec Brd
05 HR/Sales
06 Exec Brd
06 HR/Sales
07 Exec Brd
07 HR/Sales
08 Exec Brd
08 HR/Salesq
09 Exec Brd
09 HR/Sales
10 Exec Brd
10 HR/Sales
11 Exec Brd
11 HR/Sales
12 Exec Brd
12 HR/Sales
13 Exec Brd
13 HR/Sales
14 Exec Brd
14 HR/Sales
15 Exec Brd
15 HR/Sales
16 Exec Brd
16 HR/Sales
17 Exec Brd

7.00
8.00
1.00
2.00
2.00
4.00
26.00
32.00
21.00
1.00
1.00
31.00
2.00
6.00
1.00
1.00
3.00
3.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00

1.00
1.00
1.00

1.00

1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

17 HR/Sales
18 Exec Brd
18 HR/Sales
19 Exec Brd
19 HR/Sales
20 Exec Brd
20 HR/Sales
HR250
00 Cust Srvc
01 Cust Srvc
02 Cust Srvc
03 Cust Srvc
04 Cust Srvc
05 Cust Srvc
06 Cust Srvc
07 Cust Srvc
08 Cust Srvc
09 Cust Srvc
10 Cust Srvc
11 Cust Srvc
12 Cust Srvc
13 Cust Srvc
14 Cust Srvc
15 Cust Srvc
16 Cust Srvc
17 Cust Srvc
18 Cust Srvc
19 Cust Srvc
20 Cust Srvc
01 Administ
02 Administ
03 Administ
04 Administ
05 Administ
06 Administ
07 Administ
08 Administ
09 Administ
10 Administ
11 Administ
12 Administ
13 Administ
14 Administ
15 Administ
16 Administ
17 Administ
18 Administ
19 Administ
20 Administ
Sales 4
30018225
00 HR
01 HR

4.00
3.00
4.00
3.00
4.00
3.00
4.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
00
00
01
01
02
02
03
03
04
04
05
05
06
06
07
07
08
08
09
09
10
10
11
11
12
12
13
13
14
14
15
15
16
16

HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll
Ttl Rewds
Payroll

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

17 Ttl Rewds
17 Payroll
18 Ttl Rewds
18 Payroll
19 Ttl Rewds
19 Payroll
20 Ttl Rewds
20 Payroll
21 Cust Srvc
22 Cust Srvc
23 Cust Srvc
24 Cust Srvc
25 Cust Srvc
26 Cust Srvc
27 Cust Srvc
28 Cust Srvc
29 Cust Srvc
30 Cust Srvc
30022209
30022211
30022213
30022227
30022229
30022231
30022245
30022247
30022249
30022263
30022265
30022267
30022281
30022283
30022285
30022299
30022301
30022303
30022317
30022319
30022321
30022335
30022337
30022339
30022353
30022355
30022357
30022371
30022373
30022375
30022389
30022391
30022393
30022407
30022409

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

30022411
30022425
30022427
30022429
30022443
30022445
30022447
30022461
30022463
30022465
30022479
30022481
30022483
30022497
30022499
30022501
30022515
30022517
30022519
30022533
30022535
30022537
30022551
30022553
30022555
30022569
30022571
30022573
30022587
30022589
30022591
30022605
30022607
30022609
30022623
30022625
30022627
30022641
30022643
30022645
30022659
30022661
30022663
30022677
30022679
30022681
30022695
30022697
30022699
30022713
30022715
30022717
30022731

3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

30022733
30022735
30022749
30022751
30022753
30022797
30022801
30022805
30022809
30022813
30022817
30022821
30022825
30022829
30022833
21 Exec Brd
21 HR/Sales
22 Exec Brd
22 HR/Sales
23 Exec Brd
23 HR/Sales
24 Exec Brd
24 HR/Sales
25 Exec Brd
25 HR/Sales
26 Exec Brd
26 HR/Sales
27 Exec Brd
27 HR/Sales
28 Exec Brd
28 HR/Sales
29 Exec Brd
29 HR/Sales
30 Exec Brd
30 HR/Sales
30023453
BApp Develop
CRM Develop
SCM Develop
BAS Develop
BBP Develop
CRM Core
40000008
CRM Quality
SCM Core
SCM Edition
SCM Quality
BAS Core
BAS Edition
BAS Quality
BBP Core
BBP Edition
BBP Quality

2.00
3.00
1.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
4.00
3.00
3.00
2.00
2.00
2.00
2.00
7.00
7.00
7.00
7.00
5.00
5.00
7.00
5.00
5.00
7.00
5.00
5.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Corp.Serv(D)
Cafeteria(D)
Phones (D)
Car Pool-D
Energy (D)
Fin.&Adm (D)
ConstrctDept
Mktg (D)
IT
(D)
TECH.SERV. I
TECH.SERV.II
CRM Org
Prod. (D)
Prod.Paints
Pre-A: Pumps
Fnl-A: Pumps
PC assy -D
Prod. Bulbs
PC prod.-D
Quality (D)
Engineer -D
Assembly - D
Trav.Exp. -D
Sales PC1
Sales WS
Sales LAP
07-Sales
07-WSR
07-CSR
07-ESR
07-Van
07-Cal
07-Reg
07-Win
07-Tor
07-Ott
07-Mont
07-Monc
07-Hal
07-Mkng
Acct.Pay -US
Asst.Mgmt-US
Trvl.Expn-US

2.00
4.00
4.00
5.00
6.00
2.00
3.00
9.00
10.00
7.00
4.00
13.00
2.00
7.00
11.00
9.00
8.00
9.00
8.00
1.00
17.00
6.00
8.00
2.00
8.00
6.00
1.00
1.00
1.00
1.00
3.00
3.00
4.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
8.00
3.00
3.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00

Position/FTE Overview: Occupied, Unoccupied, Vacant for Exec.board for 04.2004

04.2004

04.2004

04.2004

04.2004

04.2004

04.2004

Number of
Positions w/o
Chief Function

Occupie
d
Position
s
8.46

Occupied
Positions
FTE
8.46

Unoccupie
d
positions
1.54

Unoccupied
Positions
FTE
1.54

Vacant
Unoccupied
Positions

Work Area for Block 1

Block 4: - Position/FTE Overview: Occupied, Unoccupied, Vacant - Bar / Column Chart
Position/FTE Overview: Occupied, Unoccupied, Vacant for 04.2004
04.2004

04.2004

04.2004

04.2004

04.2004

04.2004

Occupied
Positions
FTE

Unoccupie
d
positions

Unoccupied
Positions
FTE

Vacant
Unoccupied
Positions

8.46

1.54

1.54

1.00

5.00

Occupie
d
Position
s
8.46

0.00
4.00
1.00
5.00
3.00
1.00
2.00
2.00

0.00
0.00
2.00
0.00
2.66
1.88
2.83
2.24

0.00
0.00
2.00
0.00
2.66
1.88
2.83
2.24

2.00
8.00
0.00
8.00
1.34
0.06
0.17
0.76

2.00
8.00
0.00
8.00
1.34
0.06
0.17
0.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00

1.88

1.88

1.12

1.12

0.00

1.00

0.94

0.94

1.06

1.06

1.00

0.00

0.00

0.00

1.00

1.00

1.00

0.00

0.00

0.00

1.00

1.00

0.00

0.00

0.00

0.00

1.00

1.00

0.00

8.00
7.00
7.00
8.00
8.00
1.00
5.00
5.00
6.00

5.00
8.00
6.00
7.00
0.00
0.00
0.00
0.00
0.00

5.00
8.00
6.00
7.00
0.00
0.00
0.00
0.00
0.00

4.00
0.00
3.00
4.00
8.00
2.00
5.00
5.00
6.00

4.00
0.00
3.00
4.00
0.00
2.00
5.00
5.00
6.00

1.00
0.00
2.00
4.00
8.00
2.00
5.00
5.00
6.00

Number of
Positions w/o
Chief Function

6.00
7.00
0.00
2.00
2.00
4.00
26.00
31.00
21.00
1.00
1.00
31.00
1.00
5.00
1.00
1.00
3.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00

4.50
7.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.88
0.00
0.94
0.94
1.84
0.94
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82

4.50
7.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.88
0.00
0.94
0.94
1.84
0.94
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82

2.50
0.80
1.00
2.00
2.00
4.00
26.00
32.00
21.00
1.00
1.00
31.00
0.12
6.00
0.06
0.06
1.16
2.06
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18

2.50
0.80
1.00
2.00
2.00
4.00
26.00
32.00
21.00
1.00
1.00
31.00
0.12
6.00
0.06
0.06
1.16
2.06
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18

1.00
0.00
1.00
1.00
0.00
0.00
0.00
31.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
1.00
0.00
0.06
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.00
2.00
3.00
2.00
3.00
2.00
3.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
0.00
0.00

3.76
2.82
3.76
2.82
3.76
2.82
3.76
10.34
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
4.54
16.76
0.94
0.94

3.76
2.82
3.76
2.82
3.76
2.82
3.76
10.34
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
4.54
16.76
0.94
0.94

0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.06
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
0.46
0.00
0.06
0.06

0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.06
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
0.46
0.00
0.06
0.06

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94

0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94

0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06

0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00

0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
9.00
18.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
2.82
9.00
18.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.00
0.00
0.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00

1.06
1.06
1.06
1.06
1.06
1.06
1.06
1.06
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.18
0.00
0.00
0.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00
2.00
3.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00

3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00
2.00
3.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.00
3.00
0.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
6.00
6.00
6.00
6.00
4.00
4.00
6.00
4.00
4.00
6.00
4.00
4.00

0.00
0.00
0.00
0.00
0.00
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.70
2.82
1.88
1.88
1.88
1.94
6.58
6.58
6.58
6.58
4.70
4.76
6.58
4.94
4.88
6.82
4.94
4.94

0.00
0.00
0.00
0.00
0.00
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.70
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.82
3.76
2.70
2.82
1.88
1.88
1.88
1.94
6.58
6.58
6.58
6.58
4.70
4.76
6.58
4.94
4.88
6.82
4.94
4.94

2.00
3.00
1.00
2.00
3.00
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.30
0.18
0.12
0.12
0.12
0.06
0.42
0.42
0.42
0.42
0.30
0.24
0.42
0.06
0.12
0.18
0.06
0.06

2.00
3.00
1.00
2.00
3.00
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.18
0.24
0.30
0.18
0.12
0.12
0.12
0.06
0.42
0.42
0.42
0.42
0.30
0.24
0.42
0.06
0.12
0.18
0.06
0.06

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
3.00
3.00
4.00
5.00
1.00
2.00
8.00
9.00
6.00
4.00
12.00
1.00
6.00
10.00
8.00
7.00
8.00
7.00
0.00
16.00
5.00
7.00
1.00
7.00
5.00
0.00
0.00
0.00
0.00
2.00
2.00
3.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
7.00
2.00
1.00

1.91
1.88
3.76
2.82
3.72
0.97
2.82
8.37
7.39
7.06
3.79
13.00
0.90
6.56
6.80
4.22
7.82
6.06
5.32
0.94
11.21
4.58
5.59
1.80
6.30
5.40
1.00
1.00
1.00
1.00
3.00
2.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
1.00
7.00
3.00
3.50

1.91
1.88
3.76
2.82
3.72
0.97
2.82
8.37
7.39
7.06
3.79
13.00
0.90
6.56
6.80
4.22
7.82
6.06
5.32
0.94
11.21
4.58
5.59
0.00
0.00
0.00
0.00
1.00
1.00
1.00
3.00
2.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
1.00
7.00
3.00
3.50

0.09
2.12
0.24
2.18
2.28
1.03
0.18
0.63
2.61
0.54
0.21
0.00
1.10
0.44
4.20
4.78
1.00
2.94
2.68
0.06
6.67
1.42
2.41
0.20
1.70
1.40
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
0.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
0.50

0.09
2.12
0.24
2.18
2.28
1.03
0.18
0.63
2.61
0.54
0.21
0.00
1.10
0.44
4.20
4.78
1.00
2.94
2.68
0.06
6.67
1.42
2.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
2.00
0.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
0.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
0.00
1.00
2.00
2.00
1.00
0.00
0.00
1.00
0.50

ard for 04.2004

04.2004

04.2004

04.2004

Vacant
unoccupied
positions FTE

Occupied
Vacant
Positions

Occupied
Vacant
Positions FTE

Bar / Column Chart

04.2004

04.2004

04.2004

Vacant
unoccupied
positions FTE

Occupied
Vacant
Positions

Occupied
Vacant
Positions FTE

Country Names based on Country Codes

COUNTRY_IDLANGU

1.00

0.00

0.00

01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

02
03
04
05
06
07
08
09

E
E
E
E
E
E
E
E

0.00

0.00

0.00

10

1.00

0.00

0.00

11

1.00

0.00

0.00

12

0.00

0.00

0.00

13

0.00

0.00

0.00

14

1.00
0.00
2.00
4.00
0.00
2.00
5.00
5.00
6.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15
16
17
18
19
20
21
22
23

E
E
E
E
E
E
E
E
E

1.00
0.00
1.00
1.00
0.00
0.00
0.00
31.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
1.00
0.00
0.06
0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.94
1.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.94
1.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
60
61
62
99
AD
AE
AF
AG
AL
AM
AN
AW
AZ
BA
BB
BD
BF
BG

E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BH
BI
BJ
BM
BO
BS
BT
BY
BZ
CD
CF
CG
CI
CK
CM
CR
CU
CV
CY
DJ
DM
DO
DZ
EC
EE
EG
ER
ET
FJ
FM
FO
GA
GD
GE
GF
GH
GL
GM
GN
GQ
GT
GU
GW
GY
HN
HT
IL
IQ
IR
IS
JM
JO
KG

E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

KH
KI
KM
KN
KP
KW
KZ
LA
LB
LC
LI
LK
LR
LT
LV
LY
MA
MC
MD
MG
MH
MK
ML
MM
MN
MP
MR
MT
MU
MV
MW
NC
NE
NG
NI
NP
NR
OM
PA
PE
PF
PG
PK
PR
PW
PY
QA
RO
RW
SB
SC
SD
SL

E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SM
SN
SO
SR
ST
SV
SY
TD
TG
TJ
TM
TN
TO
TP
TT
TV
TZ
UG

E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
2.00
0.00
1.00
2.00
2.00
1.00
0.00
0.00
1.00
0.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.50

Block 6: - Annual Overview of Wage Types - Column / Column Line Chart

Annual Overview of Wage Type 'Pay/deds' - 2003 vs 2004

y Names based on Country Codes

TXTMD

Wage Type

Germany

01//110

Pay/deds

Switzerland
Austria
Spain
Netherlands
France
Canada
Great Britain
Denmark

02//110
07//110
10//110
34//110
40//110

Pay/deds
Pay/Ded
Pay/Ded
NetPmDed
Pay/Ded

USA
Ireland
Belgium
Australia
Malaysia
Italy
South Africa
Venezuela
Czech Republic
Portugal
Norway
Hungary
Japan
Sweden

2003

2004

Amount

Amount

-$91,050.86

-$34,929.29

$1,530.09
$14,238.14
$8,191.15
-$1,837,240.46 -$485,325.56
$9,678.07
-$300.06

Saudi Arabia
Singapore
Thailand
Hong Kong
China
Argentina
Luxembourg
Slovakia
Mexico
Russia
Indonesia
Brunei
Ukraine
Brazil
Colombia
Chile
India
South Korea
Taiwan
New Zealand
Finland
Greece
Poland
Turkey
Philippines
Namibia
Lesotho
Botswana
Swaziland
Mosambique
Kenya
Angola
Zimbabwe
Dutch Antilles
Croatia
Iceland
Romania (Only for 3.1)
Slovenia
Other Countries
Andorra
United Arab Emirates
Afghanistan
Antigua/Barbuda
Albania
Armenia
Aruba
Azerbaijan
Bosnia-Herzegovina
Barbados
Bangladesh
Burkina Faso
Bulgaria

Bahrain
Burundi
Benin
Bermuda
Bolivia
Bahamas
Bhutan
Belarus
Belize
Republic of the Congo
Central Afr.Rep
Congo
Ivory Coast
Cook Islands
Cameroon
Costa Rica
Cuba
Cape Verde
Cyprus
Djibouti
Dominica
Dominican Rep.
Algeria
Ecuador
Estonia
Egypt
Eritrea
Ethiopia
Fiji
Micronesia
Faroe Islands
Gabon
Grenada
Georgia
French Guyana
Ghana
Greenland
Gambia
Guinea
Equatorial Guinea
Guatemala
Guam
Guinea-Bissau
Guyana
Honduras
Haiti
Israel
Iraq
Iran
Iceland
Jamaica
Jordan
Kyrgyzstan

Cambodia
Kiribati
Comoros
St. Kitts and Nevis
North Korea
Kuwait
Kazakhstan
Laos
Lebanon
St. Lucia
Liechtenstein
Sri Lanka
Liberia
Lithuania
Latvia
Libya
Morocco
Monaco
Moldavia
Madagascar
Marshall Islnds
Macedonia
Mali
Myanmar
Mongolia
North Mariana Islands
Mauritania
Malta
Mauritius
Maldives
Malawi
New Caledonia
Niger
Nigeria
Nicaragua
Nepal
Nauru
Oman
Panama
Peru
French Polynesia
Papua New Guinea
Pakistan
Puerto Rico
Palau
Paraguay
Qatar
Romania
Rwanda
Solomon Islands
Seychelles
Sudan
Sierra Leone

San Marino
Senegal
Somalia
Suriname
Sao Tome and Principe
El Salvador
Syria
Chad
Togo
Tajikistan
Turkmenistan
Tunisia
Tonga
East Timor
Trinidad and Tobago
Tuvalu
Tanzania
Uganda

mn / Column Line Chart

Difference

Amount
$56,121.57
-$1,530.09
-$6,046.99
$1,351,914.90
$9,678.07
-$300.06

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Cha
Quarterly Comparison of Wage Type 'Pay/deds'

Work Area
Country
Name

2003 Q1

2004 Q1

2003 Q2

2004 Q2

Amount

Amount

Amount

Amount

-24114.92
-25085.51
-24961.78
-16138.72
Germany
Switzerland
154.5
1154.5
Canada
-$46,359.57
10,922 $16,172.58
USA
-$462,461.74
-$482,941.81 -$465,471.96
-$2,383.75
Indonesia
48,277,778.00 IDR
39,305,833.00 IDR
India
-13,760.00 INR

COUNTRY NAME
Filter Selected Value - >>> Germany

Q1

Q1

Q2

2003

2004

2003

Amount

Amount

Amount

-24114.92

-25085.51

-24961.78

Block 3: - Quarterly Comparison of Wage Types for Previous

Quarterly Comparison of Wage Type 'Pay/deds' for Germany
Q1
Q1
Q2

evious/Current Year - Column Chart

2003 Q3

2004
Q3

2003 Q4

2004 Q4

2003

2004

2003

Amount

Amou
nt

Amount

Amount

Amount

Amount

Amount

-29512.86

-28870.44

-24114.92

454.5
16,581.18 MIX
-$456,891.11

151.5
22137.57
-$452,415.65

154.5
-46359.57
-$462,461.74

-25085.51

-24961.78

1154.5
10921.53 $16,172.58
-$482,941.81 -$465,471.96
48,277,778.00 IDR

Q2

Q3

Q3

Q4

Q4

2004

2003

2004

2003

2004

Amount

Amount

Amou
nt

Amount

Amou
nt

-16138.72

-29512.86

Filter Selected Value - >>>

-28870.44

Wage Types for Previous/Current Year - Column Chart w/Selection

e 'Pay/deds' for Germany
Q2
Q3
Q3
Q4

Q4

2004

2003

2004

2003

2004

Amount

Amount

Amou
nt

Amount

Amou
nt

-16138.72

-29512.86

-28870.44

454.5
16,581.18 MIX
-$2,383.75 -$456,891.11
39,305,833.00 IDR
-13,760.00 INR

151.5
22137.57
-$452,415.65

Germany
Germany
Switzerland
Switzerland
Canada
Canada
Republic of the Congo
Republic of the Congo
Indonesia
Indonesia
India
India
All
All

Quarte
r

Country

ter Selected Value - >>> Germany

Q1

Q2

Q3

Amount

Amount

Amount

2003

-24114.92

-24961.78

2004

-25085.51

-16138.72

-29512.86

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart w/Selection
Quarterly Comparison of Wage Type 'Pay/deds' for Germany
Quarte
r
Wage
Type

Amount

Amount

Amount

01//110

Pay/deds

2003

-24114.92

-24961.78

-29512.86

01//110
02//110
02//110
07//110
07//110
CD//110
CD//110
34//110

Pay/deds
Pay/deds
Pay/deds
Pay/Ded
Pay/Ded
Pay/Ded
Pay/Ded
NetPmD
ed
NetPmD
ed

2004
2003
2004
2003
2004
2003
2004
2003

-25085.51
154.5

-16138.72
1154.5

454.5

-46359.57
10921.53
-$462,461.74
-$482,941.81

$16,172.58

16,581.18 MIX

-$465,471.96
-$2,383.75

-$456,891.11

40//110

Pay/Ded

2003

40//110
Overall
Result
Overall
Result

Pay/Ded
Overall
Result
Overall
Result

2004

34//110

2004

2003
2004

48,277,778.00 IDR 39,305,833.00 IDR

-13,760.00 INR
-532,781.73 MIX

-473,106.66 MIX -469,368.29 MIX

47,780,672.21 MIX 39,273,550.53 MIX

Q4
Amount

-28870.44

umn Chart w/Selection

Block 5: - Recruitment Source Ratio - Column Line Chart

Recruitment Source Ratio for Quarters 1.2005 to 4.2005

4
Organizational
Unit

Amount
-28870.44
151.5
22137.57
-$452,415.65

-458,997.02 MIX

1.2005

2.2005

Recruitment
Source Ratio

Recruitment
Source Ratio

RH Dept

84.62 %

86.67 %

Benefits
NE Sales
M-A. Sales
Lge. Accts E
Cust Serv-US
Overall Result

75.00 %
77.78 %
62.50 %
42.86 %
25.00 %
67.92 %

86.67 %
86.67 %
86.67 %
86.67 %
86.67 %
86.67 %

Filter Selected Value - >>>

Toggle Selected Value ->>>

Monthly

Quarterly Q

n Line Chart
5 to 4.2005

Organi
zation
al Unit
Sales
Int
Sales
Int
Q
Organi
zation
al Unit
Sales
Int
Sales
Int

Block 2:Overtime Hours and C

Monthly Overtime Hours and C
3.2005

4.2005

Total

Recruitment
Source Ratio

Recruitment
Source Ratio

Recruitment
Source Ratio

50.00 %

12.50 %

59.29 %

75.00 %
66.67 %
62.50 %
60.00 %
66.67 %
63.64 %

13.33 %
15.00 %
10.00 %
80.00 %
100.00 %
20.00 %

64.29 %
69.29 %
68.67 %
65.19 %
66.09 %
65.49 %

Organi
zation
al Unit
Sales
Int
Sales
Int
Sales
N
Sales
N
Sales E
Sales E
Sales S
Sales S
Sales
W
Sales
W
Overall
Result
Overall
Result

M
01.200
3

Overtime
Hours
Costs
Quarterly Report

02.200
3

03.200
3

04.200
3

05.200
3

06.200
3

07.200
3

08.200
3

7.88 HR
$0.00

0.00 HR
$0.00

6.46 HR
$0.00

6.67 HR
$0.00

0.00 HR 16.86 HR 14.18 HR

$0.00
$0.00
$0.00

Overtime
Hours
Costs

Block 2:Overtime Hours and Costs

Monthly Overtime Hours and Costs Report for Sales Int

Overtime
Hours
Costs
Overtime
Hours
Costs
Overtime
Hours
Costs
Overtime
Hours
Costs
Overtime
Hours
Costs
Overtime
Hours
Costs

01.200
3

02.200
3

03.200
3

04.200
3

05.200
3

06.200
3

0.00 HR

7.88 HR

0.00 HR

6.46 HR

6.67 HR

0.00 HR 16.86 HR 14.18 HR

$0.00

$100.00

$0.00

$75.00

$100.00

$0.00

11.50 HR
$0.00
23.67 HR
$0.00
19.91 HR
$0.00
33.05 HR
$0.00

18.67 HR
$0.00
17.48 HR
$0.00
35.61 HR
$0.00
27.25 HR
$0.00

24.81 HR
$0.00
35.69 HR
$0.00
29.35 HR
$0.00
35.69 HR
$0.00

18.25 HR
$0.00
21.57 HR
$0.00
36.93 HR
$0.00
21.09 HR
$0.00

23.29 HR
$0.00
25.66 HR
$0.00
58.68 HR
$0.00
54.88 HR
$0.00

96.00 HR 99.00 HR

###

###

###

###

###

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

07.200
3

$350.00

08.200
3

$250.00

28.13 HR 3.54 HR
$0.00
$0.00
56.41 HR 63.94 HR
$0.00
$0.00
68.93 HR
###
$0.00
$0.00
53.68 HR
###
$0.00
$0.00

09.200
3

10.200
3

11.200
3

12.200
3

0.00 HR
$0.00

6.49 HR
$0.00

3.55 HR 14.16 HR
$0.00
$0.00

Q
Q1
2003

Q
Q2
2003

Q
Q3
2003

Q4
2003

7.88 HR 13.13 HR 31.03 HR 24.19 HR

$0.00
$0.00
$0.00
$0.00

Quarterly Overtime Hours and Costs Report for Sales Int

09.200
3

10.200
3

11.200
3

12.200
3

0.00 HR

6.49 HR

3.55 HR 14.16 HR

$0.00

$100.00

$50.00

$250.00

### 9.03 HR 38.11 HR

$0.00
$0.00
$0.00
65.61 HR 55.99 HR 43.53 HR
$0.00
$0.00
$0.00
15.66 HR 46.53 HR 47.31 HR
$0.00
$0.00
$0.00
52.03 HR 49.96 HR 84.51 HR
$0.00
$0.00
$0.00

40.56 HR
$0.00
52.39 HR
$0.00
92.75 HR
$0.00
70.14 HR
$0.00

Q1
2003

Q2
2003

Q3
2003

Q4
2003

7.88 HR 13.13 HR 31.03 HR 24.19 HR

$100.00

$115.00

30.17 HR 66.35 HR
$0.00
$0.00
41.14 HR 82.91 HR
$0.00
$0.00
55.51 HR
###
$0.00
$0.00
60.30 HR
###
$0.00
$0.00

$150.00

$145.00

### 87.71 HR
$0.00
$0.00
###
###
$0.00
$0.00
###
###
$0.00
$0.00
###
###
$0.00
$0.00

###

###

###

###

###

###

###

###

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Subject:
Tab Title:
Panal Tital:

Personnel Development
Personnel Development
Personnel Development Central

Performance & Goals

Performance & Goals
Performance & Goals Central

Block 1
Block 2
Block 3
Block 4

Proficiency of a Qualification per Employee

Employees by Qualification Group per Organizational Unit
Annual Comparison of Appraisal Ratings
Total Number of Rated Appraisals per Appraisal Model

Block 1 - Proficiency of a Qualification per Employee

2005

2005

2005

2005

Unevaluated
Low
Rudimentary
Adequate
Qualification Number of EmployeesNumber of EmployeesNumber of EmployeesNumber of Employees
2
1
3
Office Admin
2
1
1
2
Office actv.
2
6
3
9
Multimedia
6
3
4
3
DeskTop Pub
2
2
1
4
Office Pol.
3
0
0
0
Funds Mgmt
0
2
1
3
Materials
1
2
1
0
Workflow
1
1
3
3
Quality
2
0
0
0
ABAP/IV
0

2005

2005

2005

2005

Average
Above average
High
Very high
Number of EmployeesNumber of EmployeesNumber of EmployeesNumber of Employees
4
1
2
4
2
0
5
3
12
3
6
12
5
6
5
4
3
2
5
4
0
1
0
0
4
3
6
5
1
1
1
1
4
2
2
3
2
0
1
2

Proficiency of a Qualification per Employee for the Year 2005

Block 1 - Work Area
2005
Excellent
Number of Employees
3
2
9
5
2
0
6
2
3
1

2005

2005

LOW
MEDIUM
Qualification
Number of Employees
Number of Employees
5
8
Office Admin
4
4
Office actv.
15
24
Multimedia
9
14
DeskTop Pub
6
9
Office Pol.
1
Funds Mgmt
4
10
Materials
4
2
Workflow
6
9
Quality
2
ABAP/IV

or the Year 2005

Annual Comparison of Appraisal Ratings 12.2002 vs 12.2003

Block 3 - Annual Comparison of Appraisal Ratings
2005

HIGH
Number of Employees
9
10
27
14
11
17
4
8
4

Appraisal
Criterion
Communicatio
Leadership
Assertivenes
Target Drive
Willingness
Flexibility
Problem Solv
Customer-ori
Communicatio
Leadership
Problem Solv
Department/P
Operational
Process Mana
Not assigned

12.2002
Number of Criteria
Valuations

4
4
4
4
4
4
4
4
8
8
8
8
8
8
8

12.2002 vs 12.2003
12.2003
Number of Criteria
Valuations

5
5
5
5
5
5
5
5

Difference
Number of Criteria
Valuations

1
1
1
1
1
1
1
1
-8
-8
-8
-8
-8
-8
0

Difference in %
Number of Criteria
Valuations

25.00 %
25.00 %
25.00 %
25.00 %
25.00 %
25.00 %
25.00 %
25.00 %
-100.00 %
-100.00 %
-100.00 %
-100.00 %
-100.00 %
-100.00 %
0.00 %

Total Number of Rated Appraisals per Appraisal Model for the month 12.2000
Block 4 - Total Number of Rated Appraisals per Appraisal Model
Last Booked Month (Current Year)

12.2000

Appraisal Model
360 Feedback
Manager of H
Manager Appr
Management D
Employee Dev
Employee Dev
Applicant Ap
Cons. Techno
Performance
50025531
50025552
Mobility
Annual Revie
50027959

Number of Appraisals

Block 2 - Employees by Q

3
1
41
1
4
8
9
1
1
3
5
1
1
1

Organizational unit
100
100
100
300
1001
1001
1001
1001
1001
1001
1001
3300
3300
3001536
5
3001536
5
3001536
5
3001536
5
3001536
5
3001536
5
3001536
5
3001549
7
3001549
7
3001549
7
3001549
7
3001549
7
3001549
7
3001549
9
3001549
9
3001549
9
3001549
9
3001550
0
3001550
0
3001550
0
3001550
0
3001584
7
3001584
7
3001584
7
3001584
7
3001584
7
3001584
7

3001989
4
3001989
4
3001989
4
3001989
6
3001989
6
3001989
6
3001989
8
3001989
8
3001989
8
3001990
0
3001990
0
3001990
0
3001990
2
3001990
2
3001990
2
3001990
4
3001990
4
3001990
4
3001990
6
3001990
6
3001990
6
3001990
8
3001990
8
3001990
8
3001991
1
3001991
1
3001991
1
3001991
3001991
3001991
3001991
5
3001991
5
3001991
5
3001991
7
3001991
7
3001991
7
3001991
9
3001991
9
3001991
9
3001992
1
3001992
1
3001992
1
3001992
3001992
3001992
3001992
5
3001992
5
3001992
5
3001992
7
3001992
7
3001992
7
3001992
9
3001992
9

3001992
9
3001993
1
3001993
1
3001993
1
3001993
4
3001993
4
3001993
4
3001993
6
3001993
6
3001993
6
5000000
0
5000000
0
5000000
0
5000000
0
5000000
0
5000000
0
5000000
0
5000000
4
5000000
5000000
5000000
5000000
5000000
5000000
5000000
5000001
2
5000001
2
5000001
2
5000001
2
5000001
3
5000001
3
5000001
3
5000001
3
5000001
3
5000001
3
5000001
4
5000001
4
5000001
4
5000001
4
5000001
4
5000001
4
5000001
4
5000001
4
5000001
5000001
5000001
5000005
0
5000005
0
5000006
0
5000006
0
5000006
0
5000006
0
5000006
0

5000006
3
5000006
3
5000006
3
5000006
3
5000006
3
5000007
0
5000007
0
5000007
0
5000007
0
5000007
0
5000007
3
5000007
3
5000007
3
5000007
3
5000010
0
5000010
0
5000010
0
5000010
1
5000010
1
5000010
1
5000010
1
5000010
1
5000010
1
5000010
1
5000010
2
5000010
2
5000010
2
5000010
2
5000010
2
5000010
2
5000011
0
5000011
1
5000011
2
5000011
3
5000011
4
5000011
4
5000011
5000011
5000011
6
5000012
3
5000013
7
5000013
7
5000013
7
5000013
7
5000013
7
5000013
7
5000013
7
5000013
7
5000013
8
5000013
8
5000013
8
5000013
8
5000013
9

5000013
9
5000013
9
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
7
5000014
8
5000014
8
5000014
8
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000014
9
5000015
0
5000015
0
5000015
0
5000015
1
5000015
1
5000015
1
5000015
1
5000015
2
5000015
2
5000015
2
5000015
2
5000015
2
5000015
3
5000015
3
5000020
2
5000020
2
5000020
2
5000020
2
5000020
2
5000020
2
5000020
2
5000020
2
5000020
2
5000032
1
5000056
3
5000056
6
5000056
6

5000056
6
5000056
6
5000056
6
5000056
6
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
5000059
6
5000059
6
5000059
6
5000059
7
5000059
7
5000059
7
5000059
7
5000059
7
5000059
7
5000059
7
5000059
7
5000059
7
5000060
0
5000060
0
5000060
0
5000060
0
5000060
0
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
3
5000060
4
5000060
4
5000060
4
5000060
4

5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
4
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
6
5000060
7
5000060
7
5000060
7
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0

5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
0
5000061
1
5000061
1
5000061
1
5000066
2
5000066
2
5000066
2
5000066
2
5000066
2
5000066
2
5000066
9
5000066
9
5000066
9
5000066
9
5000066
9
5000066
9
5000066
9
5000067
1
5000067
1
5000067
1
5000067
1

Block 2 - Employees by Qualification Group per Organizational Unit

Last Booked
Month (Current
06.2005
Year)
Qualification
Number of
Organizational unit
group
Employees
Exec.board
Business Adm
Exec.board
Desktop
Exec.board
CoreMgmt
US Exec.
Skills i
HR-D
Finance
HR-D
Human Rsrcs
HR-D
Cognitive
HR-D
Core Rqmnts
HR-D
CoreComp
HR-D
CoreMgmt
HR-D
UnivEd
Los Angeles
4. IT Devel.
Los Angeles
Prof. Cert.
R&D CABB
Business Adm
R&D CABB
Soc. comp.
R&D CABB
Network Admn
R&D CABB
Testing
R&D CABB
Core Rqmnts
R&D CABB
Physical
R&D CABB
CoreMgmt
RES
Business Adm
RES
Soc. comp.
RES
Network Admn
RES
Testing
RES
Core Rqmnts
RES
CoreMgmt
CYC
Network Admn
CYC
Testing
CYC
Core Rqmnts
CYC
CoreMgmt
ACC
Network Admn
ACC
Testing
ACC
Core Rqmnts
ACC
CoreMgmt
HR250
Languages
HR250
Soc. comp.
HR250
Desktop
HR250
Core Rqmnts
HR250
CoreComp
HR250
CoreMgmt

Employees by Qualification Group per Organi

Block 2 - Work Area

1
1
2
1
1
1
1
1
1
1
1
3
3
1
1
2
2
2
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
31
31
31
30
31
31

Organizational unit
100 - Exec.board
100 - Exec.board
100 - Exec.board
300 - US Exec.
1001 - HR-D
1001 - HR-D
1001 - HR-D
1001 - HR-D
1001 - HR-D
1001 - HR-D
1001 - HR-D
3300 - Los Angeles
3300 - Los Angeles
30015365 - R&D CABB
30015365 - R&D CABB
30015365 - R&D CABB
30015365 - R&D CABB
30015365 - R&D CABB
30015365 - R&D CABB
30015365 - R&D CABB
30015497 - RES
30015497 - RES
30015497 - RES
30015497 - RES
30015497 - RES
30015497 - RES
30015499 - CYC
30015499 - CYC
30015499 - CYC
30015499 - CYC
30015500 - ACC
30015500 - ACC
30015500 - ACC
30015500 - ACC
30015847 - HR250
30015847 - HR250
30015847 - HR250
30015847 - HR250
30015847 - HR250
30015847 - HR250

00
00
00
01
01
01
02
02
02
03
03
03
04
04
04
05
05
05
06
06
06
07
07
07
08
08
08
09
09
09
10
10
10
11
11
11
12
12
12
13
13
13
14
14
14
15
15
15
16
16
16
17
17

Ttl
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Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Sales & Mrkt
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

30019894
Rewds
30019894
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30019898
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30019898
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Rewds
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30019902
Rewds
30019902
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30019902
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30019904
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30019904
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Rewds
30019906
Rewds
30019906
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30019906
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30019908
Rewds
30019908
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30019908
Rewds
30019911
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30019911
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00
00
00
01
01
01
02
02
02
03
03
03
04
04
04
05
05
05
06
06
06
07
07
07
08
08
08
09
09
09
10
10
10
11
11
11
12
12
12
13
13
13
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14
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15
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Ttl
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17 Ttl Rewds
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Corp.Serv(D)
Corp.Serv(D)
Corp.Serv(D)
Corp.Serv(D)
Corp.Serv(D)
Corp.Serv(D)
Corp.Serv(D)
Energy (D)
Fin.&Adm (D)
Fin.&Adm (D)
Fin.&Adm (D)
Fin.&Adm (D)
Fin.&Adm (D)
Fin.&Adm (D)
Fin.&Adm (D)
Mktg (D)
Mktg (D)
Mktg (D)
Mktg (D)
IT
(D)
IT
(D)
IT
(D)
IT
(D)
IT
(D)
IT
(D)
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV. I
TECH.SERV.II
TECH.SERV.II
TECH.SERV.II
CRM Org
CRM Org
Prod.Paints
Prod.Paints
Prod.Paints
Prod.Paints
Prod.Paints

CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Business Adm
Soc. comp.
Cognitive
Core Rqmnts
Physical
CoreComp
CoreMgmt
Desktop
Languages
Finance
Cognitive
Core Rqmnts
CoreComp
CoreMgmt
UnivEd
Soc. comp.
Core Rqmnts
CoreComp
CoreMgmt
Business Adm
4. IT Devel.
Skills i
Finance
Human Rsrcs
Sales & Mrkt
Desktop
Skills i
Skills i
Telecom
Network Admn
Electrical
Mechanical
Painting
Electrical
Mechanical
Painting
Skills i
Network Admn
Telecom
Electronics
Operations
Health
Tech. Lic.

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
4
6
1
6
5
5
5
3
3
3
11
11
1
1
1
1
1

30019929 - 17 Ttl
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50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000000 Corp.Serv(D)
50000004 - Energy (D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000005 - Fin.&Adm
(D)
50000012 - Mktg (D)
50000012 - Mktg (D)
50000012 - Mktg (D)
50000012 - Mktg (D)
50000013 - IT
(D)
50000013 - IT
(D)
50000013 - IT
(D)
50000013 - IT
(D)
50000013 - IT
(D)
50000013 - IT
(D)
50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000014 - TECH.SERV.
I50000015 TECH.SERV.II
50000015 TECH.SERV.II
50000015 TECH.SERV.II
50000050 - CRM Org
50000050 - CRM Org
50000060 - Prod.Paints
50000060 - Prod.Paints
50000060 - Prod.Paints
50000060 - Prod.Paints
50000060 - Prod.Paints

Fnl-A: Pumps
Fnl-A: Pumps
Fnl-A: Pumps
Fnl-A: Pumps
Fnl-A: Pumps
Engineer -D
Engineer -D
Engineer -D
Engineer -D
Engineer -D
Trav.Exp. -D
Trav.Exp. -D
Trav.Exp. -D
Trav.Exp. -D
Sales PC1
Sales PC1
Sales PC1
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
07-Sales
07-WSR
07-CSR
07-ESR
07-Van
07-Van
07-Cal
07-Cal
07-Reg
07-Mkng
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Acct.Pay -US
Asst.MgmtUS
Asst.MgmtUS
Asst.MgmtUS
Asst.MgmtUS
Trvl.Expn-US

Telecom
Electronics
Operations
Health
Tech. Lic.
Telecom
Electronics
Operations
Health
Tech. Lic.
Soc. comp.
Cognitive
Core Rqmnts
CoreComp
Languages
Business Adm
Desktop
Languages
Legal Knowl.
Soc. comp.
Desktop
Core Rqmnts
CoreComp
UnivEd
Soc. comp.
Desktop
Production
Sales & Mrkt
CoreComp
CoreMgmt
UnivEd
UnivEd
UnivEd
UnivEd
Sales & Mrkt
UnivEd
Languages
Health
UnivEd
UnivEd
Business Adm
2. Supp. Acc
4. IT Devel.
Desktop
Human Rsrcs
Core Rqmnts
CoreMgmt
UnivEd
CoreComp
CoreMgmt
UnivEd
Leadership C
Business Adm

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
5
2
1
2
1
5
1
1
1
2
1
1
1
1
1
2
2
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
1
1

50000063
Pumps
50000063
Pumps
50000063
Pumps
50000063
Pumps
50000063
Pumps
50000070
-D
50000070
-D
50000070
-D
50000070
-D
50000070
-D
50000073
-D
50000073
-D
50000073
-D
50000073
-D
50000100
50000100
50000100
50000101
50000101
50000101
50000101
50000101
50000101
50000101
50000102
50000102
50000102
50000102
50000102
50000102
50000110
50000111
50000112
50000113
50000114
50000114
50000115
50000115
50000116
50000123
50000137
-US
50000137
-US
50000137
-US
50000137
-US
50000137
-US
50000137
-US
50000137
-US
50000137
-US
50000138
US
50000138
US
50000138
US
50000138
US
50000139
US

Fnl-A:
Fnl-A:
Fnl-A:
Fnl-A:
Fnl-A:
Engineer
Engineer
Engineer
Engineer
Engineer
Trav.Exp.
Trav.Exp.
Trav.Exp.
Trav.Exp.

Sales PC1
Sales PC1
Sales PC1
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales WS
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
07-Sales
07-WSR
07-CSR
07-ESR
07-Van
07-Van
07-Cal
07-Cal
07-Reg
07-Mkng
Acct.Pay
Acct.Pay
Acct.Pay
Acct.Pay
Acct.Pay
Acct.Pay
Acct.Pay
Acct.Pay
Asst.MgmtAsst.MgmtAsst.MgmtAsst.MgmtTrvl.Expn-

Trvl.Expn-US
Trvl.Expn-US
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
Per.adm. (D)
PD/CO-D
PD/CO-D
PD/CO-D
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Sales PC2
Sales PC2
Sales PC2
Sales WS
Sales WS
Sales WS
Sales WS
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
50000153
50000153
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
Sales
Accts Pay -D
Treasury -D
Treasury -D

Desktop
Finance
Telecom
Finance
Human Rsrcs
Electronics
Operations
Core Rqmnts
Health
Tech. Lic.
CoreComp
CoreMgmt
UnivEd
Business Adm
Desktop
CoreMgmt
Languages
Business Adm
Soc. comp.
Desktop
Finance
Human Rsrcs
Cognitive
Core Rqmnts
CoreComp
UnivEd
Languages
Business Adm
Desktop
Legal Knowl.
Soc. comp.
Desktop
CoreComp
Languages
Legal Knowl.
Soc. comp.
Desktop
CoreComp
Languages
CoreMgmt
Languages
Soc. comp.
1. Supp.Sec.
Desktop
Sales & Mrkt
Core Rqmnts
Health
CoreComp
Online Tests
Sales & Mrkt
Business Adm
Languages
Business Adm

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
2
2
1
1
1
1
6
2
2
1
1
5
1
1
1
1
4
5
1
1
7
5
1
11
3
6
1
1
1

50000139
US
50000139
US
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000147
(D)
50000148
50000148
50000148
50000149
50000149
50000149
50000149
50000149
50000149
50000149
50000149
50000149
50000149
50000150
50000150
50000150
50000151
50000151
50000151
50000151
50000152
50000152
50000152
50000152
50000152
50000153
50000153
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000321
50000563
-D
50000566
-D
50000566
-D

Trvl.ExpnTrvl.ExpnPer.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.
Per.adm.

PD/CO-D
PD/CO-D
PD/CO-D
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Soc/leg (D)
Sales PC2
Sales PC2
Sales PC2
Sales WS
Sales WS
Sales WS
Sales WS
Sales LAP
Sales LAP
Sales LAP
Sales LAP
Sales LAP
50000153
50000153
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
50000202
Sales
Accts Pay
Treasury
Treasury

Treasury -D
Treasury -D
Treasury -D
Treasury -D
Hum Res
-US Res
Hum
-US Res
Hum
-US Res
Hum
-US Res
Hum
-US
Hum Res
-US Res
Hum
-US Res
Hum
-US Res
Hum
-US Res
Hum
-US
Hum Res
-US
Hum Res
-US Res
Hum
-US Res
Hum
-US
Events (US)
Events (US)
Events (US)
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
Prod. -US
Prod. -US
Prod. -US
Prod. -US
Prod. -US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Comp/Ben
-US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US

Cognitive
Core Rqmnts
CoreMgmt
UnivEd
Languages
Business Adm
Legal Knowl.
Soc. comp.
1. Supp.Sec.
2. Supp. Acc
3. Transl.
4. IT Devel.
5. Consult.
6. Auditing
Human Rsrcs
CoreMgmt
UnivEd
SCEd
2. Supp. Acc
CoreMgmt
UnivEd
Languages
Soc. comp.
Computer
Cognitive
CoreComp
CoreMgmt
UnivEd
Strategy Dev
Integrated B
Desktop
Skills i
Database Sys
Network Admn
CoreMgmt
Languages
Business Adm
2. Supp. Acc
3. Transl.
4. IT Devel.
Desktop
Human Rsrcs
CoreComp
CoreMgmt
UnivEd
Trades
SCEd
Leadership C
Prof. Cert.
Languages
Business Adm
Legal Knowl.
Soc. comp.

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
3
3
4
1
1
1
2
5
1
2
2

50000566
-D
50000566
-D
50000566
-D
50000566
-D
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000595
-US
50000596
(US)
50000596
(US)
50000596
(US)
50000597
50000597
50000597
50000597
50000597
50000597
50000597
50000597
50000597
50000600
50000600
50000600
50000600
50000600
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000603
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US

Treasury
Treasury
Treasury
Treasury
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Hum Res
Events
Events
Events

IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
IS
-US
Prod. -US
Prod. -US
Prod. -US
Prod. -US
Prod. -US
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Comp/Ben
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.

Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
Lab.Rel. -US
HR Adm.
-US
HR Adm.
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US
HR Adm.
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US
HR Adm.
-US
HR Adm.
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US Adm.
HR
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
Dev/Educ
-US
IDES
IDES
IDES
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US

2. Supp. Acc
3. Transl.
4. IT Devel.
6. Auditing
8. Tech.Ser.
Skills i
Human Rsrcs
Cognitive
Core Rqmnts
Health
ProfDes
CoreMgmt
UnivEd
SCEd
Languages
Business Adm
Legal Knowl.
Soc. comp.
1. Supp.Sec.
2. Supp. Acc
3. Transl.
4. IT Devel.
5. Consult.
Human Rsrcs
Cognitive
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Leadership C
Languages
Soc. comp.
3. Transl.
4. IT Devel.
6. Auditing
Skills i
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Prof. Cert.
2. Supp. Acc
CoreMgmt
UnivEd
Languages
Legal Knowl.
Soc. comp.
3. Transl.
4. IT Devel.
5. Consult.
6. Auditing

1
4
3
2
1
2
2
1
1
1
1
2
3
4
3
1
1
2
1
1
1
2
2
2
1
1
1
2
2
1
1
4
4
4
4
4
4
1
2
1
5
4
1
1
1
1
4
1
1
1
2
1
1

50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000604
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000605
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000606
-US
50000607
50000607
50000607
50000610
50000610
50000610
50000610
50000610
50000610
50000610

Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
Lab.Rel.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
HR Adm.
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ
Dev/Educ

IDES
IDES
IDES
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll

-US
-US
-US
-US
-US
-US
-US

Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Payroll -US
Office 1
Office 1
Office 1
ConsHRMS
ConsHRMS
ConsHRMS
ConsHRMS
ConsHRMS
ConsHRMS
ConsInternet
ConsInternet
ConsInternet
ConsInternet
ConsInternet
ConsInternet
ConsInternet
Consulting
Consulting
Consulting
Consulting

Desktop
Skills i
Finance
Human Rsrcs
Cognitive
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Production
Sales & Mrkt
SCEd
Soc. comp.
Human Rsrcs
Production
Sales & Mrkt
CoreComp
CoreMgmt
Languages
Soc. comp.
Skills i
Production
Sales & Mrkt
CoreComp
CoreMgmt
Soc. comp.
Sales & Mrkt
CoreComp
CoreMgmt

1
1
1
2
1
1
1
2
2
2
1
1
1
2
2
2
2
2
2
1
3
1
3
2
3
3
1
1
1
1

50000610 - Payroll -US

50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000610 - Payroll -US
50000611 - Office 1
50000611 - Office 1
50000611 - Office 1
50000662 - ConsHRMS
50000662 - ConsHRMS
50000662 - ConsHRMS
50000662 - ConsHRMS
50000662 - ConsHRMS
50000662 - ConsHRMS
50000669 ConsInternet
50000669 ConsInternet
50000669 ConsInternet
50000669 ConsInternet
50000669 ConsInternet
50000669 ConsInternet
50000669 ConsInternet
50000671 - Consulting
50000671 - Consulting
50000671 - Consulting
50000671 - Consulting

ualification Group per Organizational Unit for the month 06.2005

Last Booked Month (Current
Year)
Qualification group
Business Adm
Desktop
CoreMgmt
Skills i
Finance
Human Rsrcs
Cognitive
Core Rqmnts
CoreComp
CoreMgmt
UnivEd
4. IT Devel.
Prof. Cert.
Business Adm
Soc. comp.
Network Admn
Testing
Core Rqmnts
Physical
CoreMgmt
Business Adm
Soc. comp.
Network Admn
Testing
Core Rqmnts
CoreMgmt
Network Admn
Testing
Core Rqmnts
CoreMgmt
Network Admn
Testing
Core Rqmnts
CoreMgmt
Languages
Soc. comp.
Desktop
Core Rqmnts
CoreComp
CoreMgmt

06.2005
Number of
Employees

1
1
2
1
1
1
1
1
1
1
1
3
3
1
1
2
2
2
1
1
1
1
1
1
1
1
2
2
2
2
1
1
1
1
31
31
31
30
31
31

Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Sales & Mrkt
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Desktop
Human Rsrcs
CoreMgmt
Business Adm
Soc. comp.
Cognitive
Core Rqmnts
Physical
CoreComp
CoreMgmt
Desktop
Languages
Finance
Cognitive
Core Rqmnts
CoreComp
CoreMgmt
UnivEd
Soc. comp.
Core Rqmnts
CoreComp
CoreMgmt
Business Adm
4. IT Devel.
Skills i
Finance
Human Rsrcs
Sales & Mrkt
Desktop
Skills i
Skills i
Telecom
Network Admn
Electrical
Mechanical
Painting
Electrical
Mechanical
Painting
Skills i
Network Admn
Telecom
Electronics
Operations
Health
Tech. Lic.

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
4
6
1
6
5
5
5
3
3
3
11
11
1
1
1
1
1

Telecom
Electronics
Operations
Health
Tech. Lic.
Telecom
Electronics
Operations
Health
Tech. Lic.
Soc. comp.
Cognitive
Core Rqmnts
CoreComp
Languages
Business Adm
Desktop
Languages
Legal Knowl.
Soc. comp.
Desktop
Core Rqmnts
CoreComp
UnivEd
Soc. comp.
Desktop
Production
Sales & Mrkt
CoreComp
CoreMgmt
UnivEd
UnivEd
UnivEd
UnivEd
Sales & Mrkt
UnivEd
Languages
Health
UnivEd
UnivEd
Business Adm
2. Supp. Acc
4. IT Devel.
Desktop
Human Rsrcs
Core Rqmnts
CoreMgmt
UnivEd
CoreComp
CoreMgmt
UnivEd
Leadership C
Business Adm

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
5
2
1
2
1
5
1
1
1
2
1
1
1
1
1
2
2
1
1
1
1
1
1
1
2
1
1
1
2
1
1
1
1
1

Desktop
Finance
Telecom
Finance
Human Rsrcs
Electronics
Operations
Core Rqmnts
Health
Tech. Lic.
CoreComp
CoreMgmt
UnivEd
Business Adm
Desktop
CoreMgmt
Languages
Business Adm
Soc. comp.
Desktop
Finance
Human Rsrcs
Cognitive
Core Rqmnts
CoreComp
UnivEd
Languages
Business Adm
Desktop
Legal Knowl.
Soc. comp.
Desktop
CoreComp
Languages
Legal Knowl.
Soc. comp.
Desktop
CoreComp
Languages
CoreMgmt
Languages
Soc. comp.
1. Supp.Sec.
Desktop
Sales & Mrkt
Core Rqmnts
Health
CoreComp
Online Tests
Sales & Mrkt
Business Adm
Languages
Business Adm

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
2
2
1
1
1
1
6
2
2
1
1
5
1
1
1
1
4
5
1
1
7
5
1
11
3
6
1
1
1

Cognitive
Core Rqmnts
CoreMgmt
UnivEd
Languages
Business Adm
Legal Knowl.
Soc. comp.
1. Supp.Sec.
2. Supp. Acc
3. Transl.
4. IT Devel.
5. Consult.
6. Auditing
Human Rsrcs
CoreMgmt
UnivEd
SCEd
2. Supp. Acc
CoreMgmt
UnivEd
Languages
Soc. comp.
Computer
Cognitive
CoreComp
CoreMgmt
UnivEd
Strategy Dev
Integrated B
Desktop
Skills i
Database Sys
Network Admn
CoreMgmt
Languages
Business Adm
2. Supp. Acc
3. Transl.
4. IT Devel.
Desktop
Human Rsrcs
CoreComp
CoreMgmt
UnivEd
Trades
SCEd
Leadership C
Prof. Cert.
Languages
Business Adm
Legal Knowl.
Soc. comp.

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
3
3
4
1
1
1
2
5
1
2
2

2. Supp. Acc
3. Transl.
4. IT Devel.
6. Auditing
8. Tech.Ser.
Skills i
Human Rsrcs
Cognitive
Core Rqmnts
Health
ProfDes
CoreMgmt
UnivEd
SCEd
Languages
Business Adm
Legal Knowl.
Soc. comp.
1. Supp.Sec.
2. Supp. Acc
3. Transl.
4. IT Devel.
5. Consult.
Human Rsrcs
Cognitive
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Leadership C
Languages
Soc. comp.
3. Transl.
4. IT Devel.
6. Auditing
Skills i
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Prof. Cert.
2. Supp. Acc
CoreMgmt
UnivEd
Languages
Legal Knowl.
Soc. comp.
3. Transl.
4. IT Devel.
5. Consult.
6. Auditing

1
4
3
2
1
2
2
1
1
1
1
2
3
4
3
1
1
2
1
1
1
2
2
2
1
1
1
2
2
1
1
4
4
4
4
4
4
1
2
1
5
4
1
1
1
1
4
1
1
1
2
1
1

Desktop
Skills i
Finance
Human Rsrcs
Cognitive
Health
CoreComp
CoreMgmt
UnivEd
SCEd
Production
Sales & Mrkt
SCEd
Soc. comp.
Human Rsrcs
Production
Sales & Mrkt
CoreComp
CoreMgmt
Languages
Soc. comp.
Skills i
Production
Sales & Mrkt
CoreComp
CoreMgmt
Soc. comp.
Sales & Mrkt
CoreComp
CoreMgmt

1
1
1
2
1
1
1
2
2
2
1
1
1
2
2
2
2
2
2
1
3
1
3
2
3
3
1
1
1
1

Employees per Qualification Group for 100 - Exec.board for the month 06.2005
Block 2 - Filter Area
100 - Exec.board
Last Booked Month (Current Year)

06.2005

Qualification group
Business Adm
Desktop
CoreMgmt

Number of Employees
1
1
2

Subject: Learning
Tab Title: Learning
Panal Tital:Learning Central
Block 1

Cost Centers - Education and Training Costs

Block 2

Attendances and Cancellations

Block 3

Annual Comparison of Bookings

Block 4

Training and Education Fees by Target Group

Subject: Recruiting
Tab Title: Recruiting
Panal Tital:Recruiting Central
Block 1
Block 2
Block 3
Block 4

Percentage Breakdown of Applicants with Master Data

Applications per Advertisement Showing Costs
Hires/Offers/Rejected Contracts
Annual Comparison of Hires/Offers/Rejected Contracts

Subject: Travel Management

Tab Title: Travel
Panal Tital:Travel Management Central
Block 1
Block 2
Block 3
Block 4

Overview of Travel Expenses

Flight Bookings by Provider
Hotel Bookings by Provider
Car Rental Bookings by Provider

Subject: Compliance & Gov Rules

Tab Title: Compliance and Gov Rules
Panal Tital:Compliance and Government Rules

Federal and State

Federal, State, Rules & News
Federal and State Rules and News Board

Running flash news

Running flash news