Fte Analysis 070331a
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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 0607 Exp Sav/Year Sav/Per Actual Prod.Devp 21.5 9.0 17.0 0.200 0.044 0.556 OK UW 17.5 13.0 19.5 0.333 0.333 NB Admin 48.0 25.0 48.0 0.600 0.600 Pol.Ser 50.5 33.0 50.5 -0.163 -0.163 Pol.Ben 15.0 23.0 15.0 0.100 0.100 Claims 29.5 17.0 35.0 0.267 0.267 Pay&Coll 35.0 41.0 35.0 0.001 0.000 Group 32.0 23.0 43.0 -0.030 -0.030 Med 16.5 9.0 27.0 -0.117 -0.117 Doc.Hand 9.0 29.0 9.0 -0.433 -0.433 BA 23.5 20.0 28.0 0.223 0.223 RiskPerf 6.5 7.0 7.0 0.067 0.067 Branch 115.5 113.0 85.0 2.033 0.067 0.167 TOTAL
420.0
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
419.0
3.1
1.6
14.0 48.0 17.0 185.0 119.0 125.0 25.0 2.0 51.0
119 195 125
113 185 119
439
417
Act Start Exp End Now 20 10 20 10 20 10
10 10 10 10 10 10
20 20 20 20 20 20
sav 15 25 5
100 100 100
50 ok -50 ok 150 ok
15 10 5 15 10 5
100 100 100 -100 -100 -100
150 ok 100 -50 -50 0 50
0708
0809
Saving Cost/Person VC # 16.0 0.600 0.1091 VC215.0 1.000 0.4000 26.0 1.800 0.0818 38.0 -0.490 -0.0392 17.0 0.300 -0.1500 24.0 0.800 0.1455 24.0 0.003 0.0003 24.0 -0.090 -0.0113 16.0 -0.350 -0.7000 46.0 -1.300 0.0351 18.0 0.670 0.1218 4.0 0.200 0.0800 0.0 6.100 0.0528
268.0
9.243
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
562.0
10.930
G45/(D45-E45)*(D45-F45)
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.0910 0.1080 0.0371
Branch OPS 117.5 111 52.5 50 25 24 195 185
NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife NonLife
Dept 0506 0607 Curr 0607 Exp Sav/Year Sav/Per Actual Prod.Devp 21.5 9.0 17.0 0.200 0.044 0.556 OK UW 17.5 13.0 19.5 0.333 0.333 NB Admin 48.0 25.0 48.0 0.600 0.600 Pol.Ser 50.5 33.0 50.5 -0.163 -0.163 Pol.Ben 15.0 23.0 15.0 0.100 0.100 Claims 29.5 17.0 35.0 0.267 0.267 Pay&Coll 35.0 41.0 35.0 0.001 0.000 Group 32.0 23.0 43.0 -0.030 -0.030 Med 16.5 9.0 27.0 -0.117 -0.117 Doc.Hand 9.0 29.0 9.0 -0.433 -0.433 BA 23.5 20.0 28.0 0.223 0.223 RiskPerf 6.5 7.0 7.0 0.067 0.067 Branch 115.5 113.0 85.0 2.033 0.067 0.167 TOTAL
420.0
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
419.0
3.1
1.6
14.0 48.0 17.0 185.0 119.0 125.0 25.0 2.0 51.0
119 195 125
113 185 119
439
417
Act Start Exp End Now 20 10 20 10 20 10
10 10 10 10 10 10
20 20 20 20 20 20
sav 15 25 5
100 100 100
50 ok -50 ok 150 ok
15 10 5 15 10 5
100 100 100 -100 -100 -100
150 ok 100 -50 -50 0 50
0708
0809
Saving Cost/Person VC # 16.0 0.600 0.1091 VC215.0 1.000 0.4000 26.0 1.800 0.0818 38.0 -0.490 -0.0392 17.0 0.300 -0.1500 24.0 0.800 0.1455 24.0 0.003 0.0003 24.0 -0.090 -0.0113 16.0 -0.350 -0.7000 46.0 -1.300 0.0351 18.0 0.670 0.1218 4.0 0.200 0.0800 0.0 6.100 0.0528
268.0
9.243
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
562.0
10.930
G45/(D45-E45)*(D45-F45)
0.4941 0.2264 0.1025 0.0804 0.0516 0.0680 0.0910 0.1080 0.0371
Branch OPS 117.5 111 52.5 50 25 24 195 185
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