SUMMARY OF MANHOUR STATEMENT
OCTOBER 2009
| Divn |
STRENGTH |
MEN ON OT |
BASIC+DA+OT |
| . |
Sep |
Oct |
Sep |
Oct |
Sep |
Oct |
| Non managerial |
| HO |
83 |
82 |
0 |
0 |
1393882.00 |
1473145.00 |
| MKTG |
106 |
105 |
0 |
0 |
1841547.00 |
1959539.00 |
| UC |
1250 |
1238 |
0 |
0 |
20121478.00 |
21551936.00 |
| CD |
689 |
690 |
0 |
0 |
11729004.00 |
12742218.00 |
| FEDO |
18 |
18 |
0 |
0 |
292130.00 |
314624.00 |
| FEW |
20 |
20 |
0 |
0 |
309986.00 |
344338.00 |
| MKTG |
12 |
12 |
0 |
0 |
232493.00 |
249754.00 |
| Managerial |
| HO |
269 |
272 |
0 |
0 |
7899136.00 |
8787111.00 |
| UC |
570 |
574 |
0 |
0 |
16461810.00 |
18466237.00 |
| CD |
377 |
373 |
0 |
0 |
10843020.00 |
11689797.00 |
| FEDO |
83 |
84 |
0 |
0 |
2966079.00 |
3268076.00 |
| FEW |
22 |
22 |
0 |
0 |
674947.00 |
728136.00 |
| MKTG |
116 |
116 |
0 |
0 |
3451585.00 |
3739601.00 |
| TOTALS |
| *** |
3615 |
3606 |
0 |
0 |
78217097.00 |
85314512.00 |