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Employee name Expected hours Total hours Potential billable Total billable Public holiday Annual leave Part time adjustment Actual utilisation Target rate
Dept Location              
Sue Blakeley 1,720.00 1,720.00 1,472.00 1,413.00 64.00 184.00 0.00 95.99 % $170.00
Narcisa Dalke 1,720.00 1,746.00 1,536.00 794.00 64.00 120.00 0.00 51.69 % $170.00
Melba Swann 1,720.00 1,720.00 1,524.00 1,504.00 64.00 132.00 0.00 98.69 % $170.00
Anjelica Vu 1,720.00 1,744.00 1,584.00 1,148.00 64.00 72.00 0.00 72.47 % $170.00
Jeneva Exum 1,720.00 1,733.00 1,520.00 1,359.00 64.00 136.00 0.00 89.41 % $130.00
Margene Mayhan 0.00 640.00 -640.00 0.00 8.00 0.00 0.00 0.00 % $170.00
Evie Till 1,712.00 1,724.00 1,625.00 997.00 64.00 23.00 0.00 61.35 % $185.00
Deirdre Scholz 1,720.00 1,838.50 1,552.00 791.75 64.00 104.00 0.00 51.01 % $170.00
Nathan Christianson 720.00 720.00 696.00 480.00 8.00 16.00 0.00 68.97 % $210.00
Geraldine Colin 440.00 440.00 440.00 184.00 0.00 0.00 0.00 41.82 % $210.00
Freddy Drucker 1,720.00 1,794.00 1,280.00 226.00 64.00 376.00 0.00 17.66 % $185.00
Lettie Hoop 1,256.00 1,256.00 1,160.00 804.00 40.00 56.00 0.00 69.31 % $170.00
Diedra Woodby 1,256.00 1,259.00 1,008.00 643.00 40.00 208.00 0.00 63.79 % $185.00
Jarod Slankard 1,720.00 1,790.00 1,568.00 988.50 64.00 88.00 0.00 63.04 % $170.00
Monnie Blackshire 1,720.00 1,720.00 1,480.00 1,384.00 64.00 176.00 0.00 93.51 % $170.00
Mirian Riemer 1,720.00 1,720.00 1,464.00 860.00 64.00 192.00 0.00 58.74 % $130.00
Tianna Rusher 240.00 244.00 240.00 100.00 0.00 0.00 0.00 41.67 % $210.00
Marilu Batdorf 1,256.00 1,256.00 864.00 364.00 40.00 352.00 0.00 42.13 % $185.00
Audry Hisle 1,720.00 1,720.00 1,520.00 1,488.00 64.00 136.00 0.00 97.89 % $170.00
Kellye Trask 1,720.00 1,720.00 1,496.00 845.00 64.00 160.00 0.00 56.48 % $170.00
Shawn Ramaker 1,720.00 1,729.25 1,600.00 752.00 64.00 56.00 0.00 47.00 % $185.00
Malcom Riveria 400.00 400.00 400.00 229.50 0.00 0.00 0.00 57.38 % $130.00
Arturo Clapp 680.00 688.00 672.00 592.00 8.00 0.00 0.00 88.10 % 'N/A'
Roman Amorim 1,720.00 1,779.75 1,496.00 971.75 64.00 160.00 0.00 64.96 % $130.00
Tobias Wicklund 1,720.00 1,720.00 1,512.00 268.00 64.00 144.00 0.00 17.72 % $210.00
Donnell Warnock 1,720.00 1,735.50 1,504.00 1,364.50 64.00 152.00 0.00 90.72 % $130.00
Dalene Banda 240.00 240.00 240.00 224.00 0.00 0.00 0.00 93.33 % $185.00
So Wawrzyniak 1,720.00 1,723.00 1,648.00 1,259.00 64.00 8.00 0.00 76.40 % $170.00
Clarice Shephard 1,720.00 1,720.00 1,600.00 1,108.00 64.00 56.00 0.00 69.25 % $210.00
Lavada Defibaugh 1,720.00 1,720.00 1,432.00 757.00 64.00 224.00 0.00 52.86 % $210.00
Earline Ambrosio 480.00 480.00 392.00 328.00 0.00 88.00 0.00 83.67 % $170.00
Eduardo Babin 1,720.00 1,720.00 1,544.00 808.00 64.00 112.00 0.00 52.33 % $170.00
Stephenie Silverstein 1,680.00 1,680.00 1,568.00 1,061.00 48.00 64.00 0.00 67.67 % $185.00
Santa Kirschbaum 1,720.00 1,720.00 1,504.00 1,224.00 64.00 152.00 0.00 81.38 % $170.00
Janetta Waugh 1,712.00 1,720.00 1,568.00 1,406.00 72.00 72.00 0.00 89.67 % 'N/A'
Hilario Yedinak 1,720.00 1,762.00 1,512.00 1,122.00 64.00 144.00 0.00 74.21 % 'N/A'
Tammie Westlund 1,720.00 1,777.00 1,584.00 1,273.00 64.00 72.00 0.00 80.37 % 'N/A'
Yon Lippold 0.00 184.00 0.00 184.00 0.00 0.00 0.00 0.00 % 'N/A'
Will Leight 1,480.00 1,678.50 1,320.00 0.00 40.00 120.00 0.00 0.00 % 'N/A'
Barbar Zarrella 1,720.00 1,720.00 1,572.00 1,471.50 64.00 84.00 0.00 93.61 % 'N/A'
Salvador Foor 1,720.00 1,720.00 1,648.00 1,615.00 64.00 8.00 0.00 98.00 % 'N/A'
Tricia Conigliaro 1,720.00 1,732.00 1,541.00 599.00 64.00 115.00 0.00 38.87 % 'N/A'
Dominga Lofgren 1,720.00 1,804.00 1,464.00 1,223.00 64.00 112.00 0.00 83.54 % 'N/A'
Brigida Briganti 1,720.00 1,749.00 1,512.00 1,086.00 40.00 168.00 0.00 71.83 % 'N/A'
Annemarie Whipps 1,720.00 1,720.00 1,468.00 1,294.00 64.00 76.00 0.00 88.15 % 'N/A'
Carol Evens 1,720.00 1,726.00 1,536.00 1,344.00 64.00 120.00 0.00 87.50 % 'N/A'
Lucrecia Hurwitz 1,712.00 1,720.00 1,480.00 1,240.00 72.00 160.00 0.00 83.78 % 'N/A'
Loraine Sondag 1,720.00 1,726.00 1,568.00 1.50 64.00 88.00 0.00 0.10 % 'N/A'
German Breese 784.00 835.00 776.00 550.00 8.00 0.00 0.00 70.88 % 'N/A'
Maximina Ayres 768.00 702.50 720.00 404.00 24.00 24.00 0.00 56.11 % 'N/A'


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