Fte Analysis 070331
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Div Life Life Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
Dept 0506 0607 Curr CostSav 0708 Prod.Devp 18.5 9.0 2.28 UW 28.5 13.0 1.15 NB Admin 58.0 25.0 1.86 Pol.Ser 32.5 33.0 -0.04 Pol.Ben 22.0 23.0 -0.06 Claims 33.0 17.0 1.42 Pay&Coll 30.0 41.0 -0.01 Group 30.0 23.0 -0.11 Med 11.0 9.0 0.14 Doc.Hand 24.0 29.0 -0.30 BA 22.5 20.0 0.37 RiskPerf 5.5 7.0 -0.20 Branch 119.0 113.0 0.31 TOTAL
434.5
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
TOTAL
680.7
Branch Life OPS Branch NonL OPS Branch Sales TOTAL
14.0 48.0 17.0 185.0 116.0 125.0 25.0 2.0 51.0
119 195 125
113 185 119
439
417
0809 16.0 15.0 26.0 38.0 17.0 24.0 24.0 24.0 16.0 46.0 18.0 4.0 0.0
Saving Cost/Person VC # 0.600 0.2400 VC21.000 0.0741 1.800 0.0563 -0.490 0.0891 0.300 0.0600 0.800 0.0889 0.003 0.0005 -0.090 -0.0150 -0.350 0.0700 -1.300 0.0591 0.670 0.1489 0.200 0.1333 6.100 0.0513
6.8
268.0
9.243
0.8 0.8 0.1 3.2 0.8 0.4 -0.1 -0.1 1.2
14.0 41.0 12.0 184.0 101.0 101.0 14.0 6.0 89.0 0.0
0.840 2.400 0.620 3.320 1.600 2.040 0.910 -0.540 -0.260 0.000
7.2
562.0
10.930
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.0910 0.1080 0.0371
570.0 287.0 464.1 -11.1 -15.0 355.6 -1.4 -26.3 35.0 8.8 -73.9 93.1 -50.0 76.9
Branch OPS 117.5 111 52.5 50 25 24 195 185
210.0 203.8 26.9 809.9 206.5 102.0 -22.8 -27.0 287.9 0.0
Div Life Life Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
Dept 0506 0607 Curr CostSav 0708 Prod.Devp 18.5 7.0 2.76 UW 28.5 12.0 1.22 NB Admin 58.0 28.0 1.69 Pol.Ser 32.5 33.0 -0.04 Pol.Ben 22.0 26.0 -0.24 Claims 33.0 17.0 1.42 Pay&Coll 30.0 43.0 -0.01 Group 30.0 32.0 0.03 Med 11.0 14.0 -0.21 Doc.Hand 24.0 29.0 -0.30 BA 22.5 20.0 0.37 RiskPerf 5.5 7.0 -0.20 Branch 119.0 113.0 0.31 TOTAL
434.5
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
TOTAL
680.7
Branch Life OPS Branch NonL OPS Branch Sales TOTAL
14.0 51.0 17.0 186.0 119.0 104.0 25.0 2.0 79.0
119 195 125
113 185 119
439
417
0809
Saving Cost/Person 16.0 0.600 0.2400 15.0 1.000 0.0741 26.0 1.800 0.0563 38.0 -0.490 0.0891 17.0 0.300 0.0600 24.0 0.800 0.0889 24.0 0.003 0.0005 24.0 -0.090 -0.0150 16.0 -0.350 0.0700 46.0 -1.300 0.0591 18.0 0.670 0.1489 4.0 0.200 0.1333 0.0 6.100 0.0513
6.8
268.0
9.243
0.8 0.1 0.1 3.2 0.7 1.8 -0.1 -0.1 0.1
14.0 41.0 12.0 184.0 101.0 101.0 14.0 6.0 89.0 0.0
0.840 2.400 0.620 3.320 1.600 2.040 0.910 -0.540 -0.250 0.000
6.7
562.0
10.940
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.091 0.108 0.036
VC #
Sav/Qtr 690.0 305.6 421.9 -11.1 -60.0 -71.1 355.6 -1.6 7.5 -52.5 -45.0 -73.9 93.1 -50.0 76.9
Branch OPS 117.5 111 52.5 50 25 24 195.0 185.0
Sav/Qtr 210.0 34.0 26.9 789.8 167.7 459.0 -22.8 -27.0 26.8 0.0
Div Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
VC
Dept
0506
0607 FTE
Saving 16 300 30 0 75 400 76 -40 40 70 48 0 64 0 40 0 2 6 0
Prod.Devp UW NB Admin Pol.Ser Claims Pay&Coll Group Doc.Hand BA RiskPerf Branch
18.5 28.5 58.0 54.5 33.0 30.0 41.0 24.0 22.5 5.5 119.0
TOTAL
434.5
397
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
16 51 17 223 128 127 21 29 90
TOTAL
680.7
702
PLAN 0708 FTE
0809 Saving FTE 17 600 29 500 63 700 76 -80 36 150 45 0 67 -40 47 -600 4 6
390
0 0 0 0 0 0 0
16 50 15 221 124 124 19 29 98
696
Q3 Q4 Saving Act. FTE Act. Sav/Q Act. FTE Act. Sav 17 600 16 75 29 1000 52 1800 78 -148 32 400 42 3 70 -88 53 -1300 6 6
385
800 1500 0 2400 820 1500 0
16 49 14 219 120 120 16 28 106
688
800 2400 620 3200 1368 2040 908
Div Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
VC
Dept
0506
0607 FTE
0708 Saving FTE 16 300 30 0 75 400 76 -40 40 70 48 0 64 0 40 0 29 170 6 0
Prod.Devp UW NB Admin Pol.Ser Claims Pay&Coll Group Doc.Hand BA RiskPerf Branch
18.5 28.5 58.0 54.5 33.0 30.0 41.0 24.0 22.5 5.5 119.0
TOTAL
434.5
424
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
16 50 17 223 128 127 21 2 90
TOTAL
680.7
674
0809 Saving FTE 17 600 29 500 63 700 76 -80 36 150 45 0 67 -40 47 -600 29 340 6
415
0 0 0 0 0 0 0
16 49 16 221 124 124 19 4 98
671
Q3 Q4 Saving Act. FTE Act. Sav/Q Act. FTE Act. Sav 17 600 9 7 29 1000 52 1800 78 -148 32 400 42 3 70 -88 53 -1300 28 670 6
407
800 1500 0 2400 820 1500 0
17 48 14 219 120 121 16 6 106
667
800 2400 620 3200 1368 2040 908
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
Dept 0506 0607 Curr CostSav 0708 Prod.Devp 18.5 9.0 2.28 UW 28.5 13.0 1.15 NB Admin 58.0 25.0 1.86 Pol.Ser 32.5 33.0 -0.04 Pol.Ben 22.0 23.0 -0.06 Claims 33.0 17.0 1.42 Pay&Coll 30.0 41.0 -0.01 Group 30.0 23.0 -0.11 Med 11.0 9.0 0.14 Doc.Hand 24.0 29.0 -0.30 BA 22.5 20.0 0.37 RiskPerf 5.5 7.0 -0.20 Branch 119.0 113.0 0.31 TOTAL
434.5
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
TOTAL
680.7
Branch Life OPS Branch NonL OPS Branch Sales TOTAL
14.0 48.0 17.0 185.0 116.0 125.0 25.0 2.0 51.0
119 195 125
113 185 119
439
417
0809 16.0 15.0 26.0 38.0 17.0 24.0 24.0 24.0 16.0 46.0 18.0 4.0 0.0
Saving Cost/Person VC # 0.600 0.2400 VC21.000 0.0741 1.800 0.0563 -0.490 0.0891 0.300 0.0600 0.800 0.0889 0.003 0.0005 -0.090 -0.0150 -0.350 0.0700 -1.300 0.0591 0.670 0.1489 0.200 0.1333 6.100 0.0513
6.8
268.0
9.243
0.8 0.8 0.1 3.2 0.8 0.4 -0.1 -0.1 1.2
14.0 41.0 12.0 184.0 101.0 101.0 14.0 6.0 89.0 0.0
0.840 2.400 0.620 3.320 1.600 2.040 0.910 -0.540 -0.260 0.000
7.2
562.0
10.930
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.0910 0.1080 0.0371
570.0 287.0 464.1 -11.1 -15.0 355.6 -1.4 -26.3 35.0 8.8 -73.9 93.1 -50.0 76.9
Branch OPS 117.5 111 52.5 50 25 24 195 185
210.0 203.8 26.9 809.9 206.5 102.0 -22.8 -27.0 287.9 0.0
Div Life Life Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
Dept 0506 0607 Curr CostSav 0708 Prod.Devp 18.5 7.0 2.76 UW 28.5 12.0 1.22 NB Admin 58.0 28.0 1.69 Pol.Ser 32.5 33.0 -0.04 Pol.Ben 22.0 26.0 -0.24 Claims 33.0 17.0 1.42 Pay&Coll 30.0 43.0 -0.01 Group 30.0 32.0 0.03 Med 11.0 14.0 -0.21 Doc.Hand 24.0 29.0 -0.30 BA 22.5 20.0 0.37 RiskPerf 5.5 7.0 -0.20 Branch 119.0 113.0 0.31 TOTAL
434.5
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
TOTAL
680.7
Branch Life OPS Branch NonL OPS Branch Sales TOTAL
14.0 51.0 17.0 186.0 119.0 104.0 25.0 2.0 79.0
119 195 125
113 185 119
439
417
0809
Saving Cost/Person 16.0 0.600 0.2400 15.0 1.000 0.0741 26.0 1.800 0.0563 38.0 -0.490 0.0891 17.0 0.300 0.0600 24.0 0.800 0.0889 24.0 0.003 0.0005 24.0 -0.090 -0.0150 16.0 -0.350 0.0700 46.0 -1.300 0.0591 18.0 0.670 0.1489 4.0 0.200 0.1333 0.0 6.100 0.0513
6.8
268.0
9.243
0.8 0.1 0.1 3.2 0.7 1.8 -0.1 -0.1 0.1
14.0 41.0 12.0 184.0 101.0 101.0 14.0 6.0 89.0 0.0
0.840 2.400 0.620 3.320 1.600 2.040 0.910 -0.540 -0.250 0.000
6.7
562.0
10.940
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.091 0.108 0.036
VC #
Sav/Qtr 690.0 305.6 421.9 -11.1 -60.0 -71.1 355.6 -1.6 7.5 -52.5 -45.0 -73.9 93.1 -50.0 76.9
Branch OPS 117.5 111 52.5 50 25 24 195.0 185.0
Sav/Qtr 210.0 34.0 26.9 789.8 167.7 459.0 -22.8 -27.0 26.8 0.0
Div Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
VC
Dept
0506
0607 FTE
Saving 16 300 30 0 75 400 76 -40 40 70 48 0 64 0 40 0 2 6 0
Prod.Devp UW NB Admin Pol.Ser Claims Pay&Coll Group Doc.Hand BA RiskPerf Branch
18.5 28.5 58.0 54.5 33.0 30.0 41.0 24.0 22.5 5.5 119.0
TOTAL
434.5
397
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
16 51 17 223 128 127 21 29 90
TOTAL
680.7
702
PLAN 0708 FTE
0809 Saving FTE 17 600 29 500 63 700 76 -80 36 150 45 0 67 -40 47 -600 4 6
390
0 0 0 0 0 0 0
16 50 15 221 124 124 19 29 98
696
Q3 Q4 Saving Act. FTE Act. Sav/Q Act. FTE Act. Sav 17 600 16 75 29 1000 52 1800 78 -148 32 400 42 3 70 -88 53 -1300 6 6
385
800 1500 0 2400 820 1500 0
16 49 14 219 120 120 16 28 106
688
800 2400 620 3200 1368 2040 908
Div Life Life Life Life Life Life Life Life Life Life Life
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
VC
Dept
0506
0607 FTE
0708 Saving FTE 16 300 30 0 75 400 76 -40 40 70 48 0 64 0 40 0 29 170 6 0
Prod.Devp UW NB Admin Pol.Ser Claims Pay&Coll Group Doc.Hand BA RiskPerf Branch
18.5 28.5 58.0 54.5 33.0 30.0 41.0 24.0 22.5 5.5 119.0
TOTAL
434.5
424
RetUW EntUW Reins RetProc EntProc Claims Recov BA CC Branch
15.7 51.6 18.1 225.3 132.0 131.0 24.0 1.0 82.0 0.0
16 50 17 223 128 127 21 2 90
TOTAL
680.7
674
0809 Saving FTE 17 600 29 500 63 700 76 -80 36 150 45 0 67 -40 47 -600 29 340 6
415
0 0 0 0 0 0 0
16 49 16 221 124 124 19 4 98
671
Q3 Q4 Saving Act. FTE Act. Sav/Q Act. FTE Act. Sav 17 600 9 7 29 1000 52 1800 78 -148 32 400 42 3 70 -88 53 -1300 28 670 6
407
800 1500 0 2400 820 1500 0
17 48 14 219 120 121 16 6 106
667
800 2400 620 3200 1368 2040 908
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