|
|
|
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
| Total
separations for current month |
14,752 |
15,234 |
13,933 |
14,127 |
14,477 |
13,967 |
|
|
|
|
|
|
|
| Total
separations coded for current month (inc contract & O/T) |
980 |
5,405 |
6,000 |
5,151 |
4,783 |
3,913 |
|
|
|
|
|
|
|
| %
2000/2001 Separations coded |
100% |
100% |
100% |
100% |
90% |
84% |
|
|
|
|
|
|
|
| Actual
separations coded in this month (inc indexing) |
13,689 |
15,453 |
16,900 |
15,265 |
15,438 |
10,069 |
|
|
|
|
|
|
|
| Total
DVA separations for current month |
635 |
583 |
546 |
526 |
519 |
511 |
|
|
|
|
|
|
|
| Total
coding hours established |
3,649 |
4,082 |
3,761 |
3,799 |
3,492 |
3,142 |
|
|
|
|
|
|
|
| Total
coding hours available (excl contract & O/T) |
3,109 |
3,508 |
3,318 |
3,176 |
3,375 |
2,724 |
|
|
|
|
|
|
|
| Total
coding overtime hours |
245 |
292 |
346 |
207 |
172 |
72 |
|
|
|
|
|
|
|
| Total
contract coding hours |
50 |
50 |
77 |
67 |
84 |
13 |
|
|
|
|
|
|
|
| Total
coding leave hours |
540 |
517 |
485 |
830 |
935 |
365 |
|
|
|
|
|
|
|
| Total
actual coding hours (inc contract & O/T) |
2,864 |
3,332 |
3,257 |
2,620 |
2,696 |
2,444 |
|
|
|
|
|
|
|
| Separations
coded per actual coding hour (inc contract & O/T) |
5 |
5 |
5 |
6 |
6 |
4 |
|
