book2 (autosaved)

Dashboard THR / HCM / Success Factors Reporting Dashboard

Subject: Employee CentralTab Title: EmployeePanal Tital: Employee Central

Block 1: Headcount/Change in Staffing Level

Block 2: Average Length of Service

Block 3: Net Recruitment Ratio

Block 4: Planning Results for OrgUnit and Cost Item

Block 5: Plan/Actual Comparison

Block 6: Actual Times on Network Activitie

Block 7: Productivity Rate

Block 8: Illness Rate

Block 9: Overtime Rate

Subject: BenefitsTab Title: BenefitsPanal Tital:Benefits Central

Block 1: Cost Analysis (Organizational) Block 2: Cost Analysis (Benefits) Block 3: Participation Analysis (Organizational) Block 4: Participation Analysis (Benefits)

Block 1: & Block 2: Cost Analysis (Organizational) Cost Analysis (Benefits) Cost Analysis (Employer Expence)

Benefit Area Calendar Year 2003Canada 421,147.83 MIXUS-Flex $2,812.59US-Flex 2 $7,111.20USA $246,945.40Overall Result 678,017.02 MIX

Employer Expenses

Block 1: & Block 2: Cost Analysis (Organizational) Cost Analysis (Benefits) Cost Analysis (By Benefit Area)

2004 2005 2003 2004 2005159,177.90 MIX 78,299.01 MIX 1,000.000 900.000 800.000

$2,500.08 $2,000.00 20.000 15.000 10.000$7,111.20 $7,111.20 15.000 9.000 12.000

$217,005.36 $111,168.99 1,465.000 1,394.000 1,274.000385,794.54 MIX 198,579.20 MIX 2,469.000 2,398.000 2,278.000

Employer Expenses

Employer Expenses

Number of Participating EEs



Block 3: & Block 4: Participation Analysis (Organizational) Participation Analysis (Benefits) Participation Analysis (No of Employees)

2003 2004 2005 Benefit Area Calendar Year421.15 MIX 176.86 MIX 97.87 MIX Canada

$140.63 $166.67 $200.00 US-Flex$474.08 $790.13 $592.60 US-Flex 2$168.56 $155.67 $87.26 USA

274.61 MIX 160.88 MIX 87.17 MIX Overall Result

Average Employer Expense



Block 3: & Block 4: Participation Analysis (Organizational) Participation Analysis (Benefits) Participation Analysis (No of Employees) Participation Analysis (By Benefit Area)

2003 2004 2005 2003 2004 20051,000.000 900.000 800.000 1,467.000 1,467.000 1,467.000

20.000 15.000 10.000 33.000 33.000 33.00015.000 9.000 12.000 20.000 20.000 20.000

1,465.000 1,394.000 1,274.000 12,085.000 12,085.000 12,085.0002,500.000 2,318.000 2,096.000 13,605.000 13,605.000 13,605.000




No. of Eligible EEs

No. of Eligible EEs

No. of Eligible EEs

2003 2004 200568.166 61.350 54.53360.606 45.455 30.30375.000 45.000 60.00012.122 11.535 10.542

18.3756 17.0379 15.4061

Percentage Participation (in %)



Subject: CompensationTab Title: CompensationPanal Tital:Compensation Central

Block 1 Average Annual Salary per Employee Block 2 Salary Divisions of Employees in Pay Grades Block 3 Planned Adjustments to Annual Salaries Block 4 Vesting in Period / on Key Date Block 5 Long-Term Incentive Plan/Awards Block 6 Comparison of Awards Granted Previous/Current Year

Block 1 - Average Annual Salary per Employee Average Annual Salary Comparision for 04.2004 & 04.2005

04.2004 04.2005

174 123

FI 29 17 Sales 41 25 HR 58 52 Oper 43 27 Exec 3 2

Number of Employees

Number of Employees

Organizational Unit

Overall Result

Block 1 - Average Annual Salary per Employee Average Annual Salary Comparision for 04.2004 & 04.2005 Avg Annual Salary ($)

Annual Salary Annual Salary

04.2004 04.2005 04.2004 04.2005 04.2004 04.2005 04.2004

$9,383,829.00 $7,163,224.00 $53,930.05 $58,237.59 $9,383,829.00 $7,163,224.00 $53,930.05

$886,100.00 $580,050.00 $30,555.17 $34,120.59 $886,100.00 $580,050.00 $30,555.17$1,797,919.00 $1,135,519.00 $43,851.68 $45,420.76 $1,797,919.00 $1,135,519.00 $43,851.68$4,097,442.00 $3,743,975.00 $70,645.55 $71,999.52 $4,097,442.00 $3,743,975.00 $70,645.55$2,242,368.00 $1,403,680.00 $52,148.09 $51,988.15 $2,242,368.00 $1,403,680.00 $52,148.09

$360,000.00 $300,000.00 $120,000.00 $150,000.00 $360,000.00 $300,000.00 $120,000.00

Average Annual Salary per Employee

Average Annual Salary per Employee

Annual salary FTE

Annual salary FTE

Average 'annual salary FTE' per employee

04.2005 Difference

$58,237.59 $4,307.54

$34,120.59 $3,565.42$45,420.76 $1,569.08$71,999.52 $1,353.97$51,988.15 -$159.94

$150,000.00 $30,000.00

Average 'annual salary FTE' per employee

Subject: PayrollTab Title: Payroll

Panal Tital:Payroll Central

Block 1: Number of Positions with Chief Function Block 4: Position/FTE Overview: Occupied, Unoccupied, Vacant

Block 6: Annual Overview of Wage Types

Block 3: Quarterly Comparison of Wage Types for Previous/Current Year Block 2: Overtime Hours and Costs Block 5: Recruitment Source Ratio

Block 1: - Number of Positions with Chief Function - Stacked Bar ChartNumber of Positions with Chief Function for 04.2004

04.2004 04.2004

Organizational Unit

Organizational plan 4,678.00 817.00

OrgU PSales 450.00 62.00 OrgU Tec LO 51.00 IDES Japan 129.00 29.00 Sales 15.00 1.00 Org.Units UK 26.00 2.00 SAP xRPM 42.00 21.00 Org Units 34.00 3.00 $1B Org 46.00 7.00

00 Sales UK 15.00

Org.Un.US Re 22.00 4.00

Org.Units FI 26.00 3.00

Org.Units CH 16.00 3.00

HR Buy In 41.00 7.00

SAP01 62.00 OrgU Int. 103.00 6.00 OrgU IS 83.00 14.00 OrgU Tec HR 242.00 17.00 CABB Group 1,688.00 338.00 IDES AG 1,587.00 300.00 Not Assigned 435.00 114

Last Booked Month (Current Year)

Number of Positions

Number of Positions with Chief Function

Block 1 & Block 4 - Filter AreaNumber of Positions for Exec.board for 04.2004

Last Booked Month (Current Year) 04.2004

Organizational Unit

Filter Selected Value - >>> Exec.board 10

Block 1: - Number of Positions with Chief Function - Stacked Bar Chart Block 1: - Number of Positions with Chief Function - Pie ChartNumber of Positions with Chief Function for 04.2004

04.2004 04.2004 Last Booked Month (Current Year) 04.2004

Organizational Unit

3,861.00 817.00 Exec.board 10.00

388.00 62.00 Executive UK 2.0051.00 0.00 Exec. Italy 8.00

100.00 29.00 US Exec. 2.0014.00 1.00 Exec. AUS 8.0024.00 2.00 Hamburg Prod 4.0021.00 21.00 HR-D 2.0031.00 3.00 Berlin Prod 3.0039.00 7.00 Dresden Prod 3.00

15.00 0.00 FFM projects 3.00

18.00 4.00 Sales/dist 2.00

23.00 3.00 HR (UK) 1.00

13.00 3.00 Corp.SV.(UK) 1.00

34.00 7.00 Fin./Adm.-UK 1.00

62.00 0.00 New York 9.0097.00 6.00 Chicago 8.0069.00 14.00 Atlanta 8.00

225.00 17.00 Los Angeles 9.001,350.00 338.00 SG 104-F4 8.001,287.00 300.00 SO Dresden 2.00

321.00 114.00 SG 140-D1 5.00SG 140-D2 5.00SG 140-D3 6.00Administ 7.00Network 8.00CABB Intern. 1.00Personnel 2.00

Number of Positions

Number of Positions without Chief Function

Number of Positions with Chief Function

Number of Positions

Finance 2.00IT 4.00Real esate 26.00Sales 1 32.00Int sales 21.00Sales 2 1.00Sales 3 1.00CentProd. 31.00R&D CABB 2.00Tech.Serv. 6.00RES 1.00DEV 1.00CYC 3.00ACC 3.0000 Exec Brd 3.0000 HR/Sales 4.0001 Exec Brd 3.0001 HR/Sales 4.0002 Exec Brd 3.0002 HR/Sales 4.0003 Exec Brd 3.0003 HR/Sales 4.0004 Exec Brd 3.0004 HR/Sales 4.0005 Exec Brd 3.0005 HR/Sales 4.0006 Exec Brd 3.0006 HR/Sales 4.0007 Exec Brd 3.0007 HR/Sales 4.0008 Exec Brd 3.0008 HR/Salesq 4.0009 Exec Brd 3.0009 HR/Sales 4.0010 Exec Brd 3.0010 HR/Sales 4.0011 Exec Brd 3.0011 HR/Sales 4.0012 Exec Brd 3.0012 HR/Sales 4.0013 Exec Brd 3.0013 HR/Sales 4.0014 Exec Brd 3.0014 HR/Sales 4.0015 Exec Brd 3.0015 HR/Sales 4.0016 Exec Brd 3.0016 HR/Sales 4.0017 Exec Brd 3.0017 HR/Sales 4.0018 Exec Brd 3.0018 HR/Sales 4.0019 Exec Brd 3.0019 HR/Sales 4.0020 Exec Brd 3.0020 HR/Sales 4.00HR250 2.00

00 Cust Srvc 3.0001 Cust Srvc 3.0002 Cust Srvc 3.0003 Cust Srvc 3.0004 Cust Srvc 3.0005 Cust Srvc 3.0006 Cust Srvc 3.0007 Cust Srvc 3.0008 Cust Srvc 3.0009 Cust Srvc 3.0010 Cust Srvc 3.0011 Cust Srvc 3.0012 Cust Srvc 3.0013 Cust Srvc 3.0014 Cust Srvc 3.0015 Cust Srvc 3.0016 Cust Srvc 3.0017 Cust Srvc 3.0018 Cust Srvc 3.0019 Cust Srvc 3.0020 Cust Srvc 3.0001 Administ 5.0002 Administ 5.0003 Administ 5.0004 Administ 5.0005 Administ 5.0006 Administ 5.0007 Administ 5.0008 Administ 5.0009 Administ 5.0010 Administ 5.0011 Administ 5.0012 Administ 5.0013 Administ 5.0014 Administ 5.0015 Administ 5.0016 Administ 5.0017 Administ 5.0018 Administ 5.0019 Administ 5.0020 Administ 5.00Sales 4 5.0030018225 2.0000 HR 1.0001 HR 1.0002 HR 1.0003 HR 1.0004 HR 1.0005 HR 1.0006 HR 1.0007 HR 1.0008 HR 1.0009 HR 1.0010 HR 1.0011 HR 1.0012 HR 1.0013 HR 1.00

14 HR 1.0015 HR 1.0016 HR 1.0017 HR 1.0018 HR 1.0019 HR 1.0020 HR 1.0000 Ttl Rewds 2.0000 Payroll 2.0001 Ttl Rewds 2.0001 Payroll 2.0002 Ttl Rewds 2.0002 Payroll 2.0003 Ttl Rewds 2.0003 Payroll 2.0004 Ttl Rewds 2.0004 Payroll 2.0005 Ttl Rewds 2.0005 Payroll 2.0006 Ttl Rewds 2.0006 Payroll 2.0007 Ttl Rewds 2.0007 Payroll 2.0008 Ttl Rewds 2.0008 Payroll 2.0009 Ttl Rewds 2.0009 Payroll 2.0010 Ttl Rewds 2.0010 Payroll 2.0011 Ttl Rewds 2.0011 Payroll 2.0012 Ttl Rewds 2.0012 Payroll 2.0013 Ttl Rewds 2.0013 Payroll 2.0014 Ttl Rewds 2.0014 Payroll 2.0015 Ttl Rewds 2.0015 Payroll 2.0016 Ttl Rewds 2.0016 Payroll 2.0017 Ttl Rewds 2.0017 Payroll 2.0018 Ttl Rewds 2.0018 Payroll 2.0019 Ttl Rewds 2.0019 Payroll 2.0020 Ttl Rewds 2.0020 Payroll 2.0021 Cust Srvc 3.0022 Cust Srvc 3.0023 Cust Srvc 3.0024 Cust Srvc 3.0025 Cust Srvc 3.0026 Cust Srvc 3.0027 Cust Srvc 3.0028 Cust Srvc 3.00

29 Cust Srvc 3.0030 Cust Srvc 3.0030022209 1.0030022211 2.0030022213 3.0030022227 1.0030022229 2.0030022231 3.0030022245 1.0030022247 2.0030022249 3.0030022263 1.0030022265 2.0030022267 3.0030022281 1.0030022283 2.0030022285 3.0030022299 1.0030022301 2.0030022303 3.0030022317 1.0030022319 2.0030022321 3.0030022335 1.0030022337 2.0030022339 3.0030022353 1.0030022355 2.0030022357 3.0030022371 1.0030022373 2.0030022375 3.0030022389 1.0030022391 2.0030022393 3.0030022407 1.0030022409 2.0030022411 3.0030022425 1.0030022427 2.0030022429 3.0030022443 1.0030022445 2.0030022447 3.0030022461 1.0030022463 2.0030022465 3.0030022479 1.0030022481 2.0030022483 3.0030022497 1.0030022499 2.0030022501 3.0030022515 1.0030022517 2.0030022519 3.0030022533 1.00

30022535 2.0030022537 3.0030022551 1.0030022553 2.0030022555 3.0030022569 1.0030022571 2.0030022573 3.0030022587 1.0030022589 2.0030022591 3.0030022605 1.0030022607 2.0030022609 3.0030022623 1.0030022625 2.0030022627 3.0030022641 1.0030022643 2.0030022645 3.0030022659 1.0030022661 2.0030022663 3.0030022677 1.0030022679 2.0030022681 3.0030022695 1.0030022697 2.0030022699 3.0030022713 1.0030022715 2.0030022717 3.0030022731 1.0030022733 2.0030022735 3.0030022749 1.0030022751 2.0030022753 3.0030022797 3.0030022801 3.0030022805 3.0030022809 3.0030022813 3.0030022817 3.0030022821 3.0030022825 3.0030022829 3.0030022833 3.0021 Exec Brd 3.0021 HR/Sales 4.0022 Exec Brd 3.0022 HR/Sales 4.0023 Exec Brd 3.0023 HR/Sales 4.0024 Exec Brd 3.0024 HR/Sales 4.0025 Exec Brd 3.00

25 HR/Sales 4.0026 Exec Brd 3.0026 HR/Sales 4.0027 Exec Brd 3.0027 HR/Sales 4.0028 Exec Brd 3.0028 HR/Sales 4.0029 Exec Brd 3.0029 HR/Sales 4.0030 Exec Brd 3.0030 HR/Sales 4.0030023453 3.00BApp Develop 3.00CRM Develop 2.00SCM Develop 2.00BAS Develop 2.00BBP Develop 2.00CRM Core 7.0040000008 7.00CRM Quality 7.00SCM Core 7.00SCM Edition 5.00SCM Quality 5.00BAS Core 7.00BAS Edition 5.00BAS Quality 5.00BBP Core 7.00BBP Edition 5.00BBP Quality 5.00Corp.Serv(D) 2.00Cafeteria(D) 4.00Phones (D) 4.00Car Pool-D 5.00Energy (D) 6.00Fin.&Adm (D) 2.00ConstrctDept 3.00Mktg (D) 9.00IT (D) 10.00TECH.SERV. I 7.00TECH.SERV.II 4.00CRM Org 13.00Prod. (D) 2.00Prod.Paints 7.00Pre-A: Pumps 11.00Fnl-A: Pumps 9.00PC assy -D 8.00Prod. Bulbs 9.00PC prod.-D 8.00Quality (D) 1.00Engineer -D 17.00Assembly - D 6.00Trav.Exp. -D 8.00Sales PC1 2.00Sales WS 8.00Sales LAP 6.0007-Sales 1.0007-WSR 1.00

07-CSR 1.0007-ESR 1.0007-Van 3.0007-Cal 3.0007-Reg 4.0007-Win 2.0007-Tor 1.0007-Ott 2.0007-Mont 2.0007-Monc 2.0007-Hal 2.0007-Mkng 2.00Acct.Pay -US 8.00Asst.Mgmt-US 3.00Trvl.Expn-US 3.00

Block 1 & Block 4 - Filter AreaNumber of Positions for Exec.board for 04.2004 Position/FTE Overview: Occupied, Unoccupied, Vacant for Exec.board for 04.2004

04.2004 04.2004 04.2004 04.2004 04.2004 04.2004

5 5 8.46 8.46 1.54 1.54

Work Area for Block 1Block 1: - Number of Positions with Chief Function - Pie Chart Block 4: - Position/FTE Overview: Occupied, Unoccupied, Vacant - Bar / Column ChartNumber of Positions with Chief Function for 04.2004 Position/FTE Overview: Occupied, Unoccupied, Vacant for 04.2004

04.2004 04.2004 04.2004 04.2004 04.2004 04.2004

5.00 5.00 8.46 8.46 1.54 1.54

2.00 0.00 0.00 0.00 2.00 2.004.00 4.00 0.00 0.00 8.00 8.001.00 1.00 2.00 2.00 0.00 0.003.00 5.00 0.00 0.00 8.00 8.001.00 3.00 2.66 2.66 1.34 1.341.00 1.00 1.88 1.88 0.06 0.061.00 2.00 2.83 2.83 0.17 0.171.00 2.00 2.24 2.24 0.76 0.76

1.00 2.00 1.88 1.88 1.12 1.12

1.00 1.00 0.94 0.94 1.06 1.06

1.00 0.00 0.00 0.00 1.00 1.00

1.00 0.00 0.00 0.00 1.00 1.00

1.00 0.00 0.00 0.00 1.00 1.00

1.00 8.00 5.00 5.00 4.00 4.001.00 7.00 8.00 8.00 0.00 0.001.00 7.00 6.00 6.00 3.00 3.001.00 8.00 7.00 7.00 4.00 4.00

8.00 0.00 0.00 8.00 0.001.00 1.00 0.00 0.00 2.00 2.00

5.00 0.00 0.00 5.00 5.005.00 0.00 0.00 5.00 5.006.00 0.00 0.00 6.00 6.00

1.00 6.00 4.50 4.50 2.50 2.501.00 7.00 7.20 7.20 0.80 0.801.00 0.00 0.00 0.00 1.00 1.00

2.00 0.00 0.00 2.00 2.00

Number ofPositions withChief Function

Number ofPositions w/oChief Function

Occupied Positions

Occupied Positions FTE

Unoccupied positions

Unoccupied Positions FTE

Number ofPositions withChief Function

Number ofPositions w/oChief Function

Occupied Positions

Occupied Positions FTE

Unoccupied positions

Unoccupied Positions FTE

2.00 0.00 0.00 2.00 2.004.00 0.00 0.00 4.00 4.00

26.00 0.00 0.00 26.00 26.001.00 31.00 0.00 0.00 32.00 32.00

21.00 0.00 0.00 21.00 21.001.00 0.00 0.00 1.00 1.001.00 0.00 0.00 1.00 1.00

31.00 0.00 0.00 31.00 31.001.00 1.00 1.88 1.88 0.12 0.121.00 5.00 0.00 0.00 6.00 6.00

1.00 0.94 0.94 0.06 0.061.00 0.94 0.94 0.06 0.063.00 1.84 1.84 1.16 1.163.00 0.94 0.94 2.06 2.06

1.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 1.00 10.34 10.34 0.06 0.06

1.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 2.70 2.70 2.30 2.301.00 4.00 4.54 4.54 0.46 0.46

2.00 16.76 16.76 0.00 0.001.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.06

1.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.061.00 0.00 0.94 0.94 0.06 0.06

2.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.062.00 0.94 0.94 1.06 1.06

1.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.18

1.00 2.00 2.82 2.82 0.18 0.181.00 2.00 2.82 2.82 0.18 0.181.00 0.00 9.00 9.00 0.00 0.00

2.00 18.00 18.00 0.00 0.003.00 27.00 27.00 0.00 0.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.00

2.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 0.00 0.00 0.00 1.00 1.002.00 0.00 0.00 2.00 2.003.00 0.00 0.00 3.00 3.00

1.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.18

1.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.82 2.82 0.18 0.181.00 3.00 3.76 3.76 0.24 0.241.00 2.00 2.70 2.70 0.30 0.301.00 2.00 2.82 2.82 0.18 0.181.00 1.00 1.88 1.88 0.12 0.121.00 1.00 1.88 1.88 0.12 0.121.00 1.00 1.88 1.88 0.12 0.121.00 1.00 1.94 1.94 0.06 0.061.00 6.00 6.58 6.58 0.42 0.421.00 6.00 6.58 6.58 0.42 0.421.00 6.00 6.58 6.58 0.42 0.421.00 6.00 6.58 6.58 0.42 0.421.00 4.00 4.70 4.70 0.30 0.301.00 4.00 4.76 4.76 0.24 0.241.00 6.00 6.58 6.58 0.42 0.421.00 4.00 4.94 4.94 0.06 0.061.00 4.00 4.88 4.88 0.12 0.121.00 6.00 6.82 6.82 0.18 0.181.00 4.00 4.94 4.94 0.06 0.061.00 4.00 4.94 4.94 0.06 0.061.00 1.00 1.91 1.91 0.09 0.091.00 3.00 1.88 1.88 2.12 2.121.00 3.00 3.76 3.76 0.24 0.241.00 4.00 2.82 2.82 2.18 2.181.00 5.00 3.72 3.72 2.28 2.281.00 1.00 0.97 0.97 1.03 1.031.00 2.00 2.82 2.82 0.18 0.181.00 8.00 8.37 8.37 0.63 0.631.00 9.00 7.39 7.39 2.61 2.611.00 6.00 7.06 7.06 0.54 0.54

4.00 3.79 3.79 0.21 0.211.00 12.00 13.00 13.00 0.00 0.001.00 1.00 0.90 0.90 1.10 1.101.00 6.00 6.56 6.56 0.44 0.441.00 10.00 6.80 6.80 4.20 4.201.00 8.00 4.22 4.22 4.78 4.781.00 7.00 7.82 7.82 1.00 1.001.00 8.00 6.06 6.06 2.94 2.941.00 7.00 5.32 5.32 2.68 2.681.00 0.00 0.94 0.94 0.06 0.061.00 16.00 11.21 11.21 6.67 6.671.00 5.00 4.58 4.58 1.42 1.421.00 7.00 5.59 5.59 2.41 2.411.00 1.00 1.80 0.00 0.20 0.001.00 7.00 6.30 0.00 1.70 0.001.00 5.00 5.40 0.00 1.40 0.001.00 0.00 1.00 0.00 0.00 0.001.00 0.00 1.00 1.00 0.00 0.00

1.00 0.00 1.00 1.00 0.00 0.001.00 0.00 1.00 1.00 0.00 0.001.00 2.00 3.00 3.00 0.00 0.001.00 2.00 2.00 2.00 1.00 1.001.00 3.00 1.00 1.00 3.00 2.001.00 1.00 0.00 0.00 2.00 2.001.00 0.00 1.00 1.00 0.00 0.001.00 1.00 1.00 1.00 1.00 1.001.00 1.00 0.00 0.00 2.00 2.001.00 1.00 0.00 0.00 2.00 2.001.00 1.00 1.00 1.00 1.00 1.001.00 1.00 1.00 1.00 1.00 1.001.00 7.00 7.00 7.00 1.00 1.001.00 2.00 3.00 3.00 1.00 1.002.00 1.00 3.50 3.50 0.50 0.50

Position/FTE Overview: Occupied, Unoccupied, Vacant for Exec.board for 04.2004

04.2004 04.2004 04.2004 04.2004

1 1 0 0

Block 4: - Position/FTE Overview: Occupied, Unoccupied, Vacant - Bar / Column ChartPosition/FTE Overview: Occupied, Unoccupied, Vacant for 04.2004

04.2004 04.2004 04.2004 04.2004Country Names based on Country Codes

COUNTRY_ID

1.00 1.00 0.00 0.00 01

0.00 0.00 0.00 0.00 020.00 0.00 0.00 0.00 030.00 0.00 0.00 0.00 040.00 0.00 0.00 0.00 050.00 0.00 0.00 0.00 060.00 0.00 0.00 0.00 070.00 0.00 0.00 0.00 080.00 0.00 0.00 0.00 09

0.00 0.00 0.00 0.00 10

1.00 1.00 0.00 0.00 11

1.00 1.00 0.00 0.00 12

0.00 0.00 0.00 0.00 13

0.00 0.00 0.00 0.00 14

1.00 1.00 0.00 0.00 150.00 0.00 0.00 0.00 162.00 2.00 0.00 0.00 174.00 4.00 0.00 0.00 188.00 0.00 0.00 0.00 192.00 2.00 0.00 0.00 205.00 5.00 0.00 0.00 215.00 5.00 0.00 0.00 226.00 6.00 0.00 0.00 231.00 1.00 0.00 0.00 240.00 0.00 0.00 0.00 251.00 1.00 0.00 0.00 261.00 1.00 0.00 0.00 27

Vacant Unoccupied Positions

Vacant unoccupied positions FTE

Occupied Vacant Positions

Occupied Vacant Positions FTE

Vacant Unoccupied Positions

Vacant unoccupied positions FTE

Occupied Vacant Positions

Occupied Vacant Positions FTE

0.00 0.00 0.00 0.00 280.00 0.00 0.00 0.00 290.00 0.00 0.00 0.00 30

31.00 31.00 0.00 0.00 310.00 0.00 0.00 0.00 320.00 0.00 0.00 0.00 330.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 350.00 0.00 0.00 0.00 366.00 6.00 0.00 0.00 370.00 0.00 0.00 0.00 380.00 0.00 0.00 0.00 391.00 1.00 0.00 0.00 400.00 0.00 0.00 0.00 410.06 0.06 0.94 0.94 420.12 0.12 1.88 1.88 430.00 0.00 0.00 0.00 440.00 0.00 0.00 0.00 450.00 0.00 0.00 0.00 460.00 0.00 0.00 0.00 470.00 0.00 0.00 0.00 480.00 0.00 0.00 0.00 490.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 510.00 0.00 0.00 0.00 520.00 0.00 0.00 0.00 530.00 0.00 0.00 0.00 540.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 560.00 0.00 0.00 0.00 570.00 0.00 0.00 0.00 580.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 610.00 0.00 0.00 0.00 620.00 0.00 0.00 0.00 990.00 0.00 0.00 0.00 AD0.00 0.00 0.00 0.00 AE0.00 0.00 0.00 0.00 AF0.00 0.00 0.00 0.00 AG0.00 0.00 0.00 0.00 AL0.00 0.00 0.00 0.00 AM0.00 0.00 0.00 0.00 AN0.00 0.00 0.00 0.00 AW0.00 0.00 0.00 0.00 AZ0.00 0.00 0.00 0.00 BA0.00 0.00 0.00 0.00 BB0.00 0.00 0.00 0.00 BD0.00 0.00 0.00 0.00 BF0.00 0.00 0.00 0.00 BG0.00 0.00 0.00 0.00 BH0.00 0.00 0.00 0.00 BI0.00 0.00 0.00 0.00 BJ0.00 0.00 0.00 0.00 BM0.00 0.00 0.00 0.00 BO0.00 0.00 0.00 0.00 BS0.00 0.00 0.00 0.00 BT0.00 0.00 0.00 0.00 BY

0.00 0.00 0.00 0.00 BZ0.00 0.00 0.00 0.00 CD0.00 0.00 0.00 0.00 CF0.06 0.06 0.94 0.94 CG0.00 0.00 0.00 0.00 CI0.00 0.00 0.00 0.00 CK0.00 0.00 0.00 0.00 CM0.00 0.00 0.00 0.00 CR0.00 0.00 0.00 0.00 CU0.00 0.00 0.00 0.00 CV0.00 0.00 0.00 0.00 CY0.00 0.00 0.00 0.00 DJ0.00 0.00 0.00 0.00 DM0.00 0.00 0.00 0.00 DO0.00 0.00 0.00 0.00 DZ0.00 0.00 0.00 0.00 EC0.00 0.00 0.00 0.00 EE0.00 0.00 0.00 0.00 EG0.00 0.00 0.00 0.00 ER0.00 0.00 0.00 0.00 ET0.00 0.00 0.00 0.00 FJ0.00 0.00 0.00 0.00 FM0.00 0.00 0.00 0.00 FO0.00 0.00 0.00 0.00 GA0.00 0.00 0.00 0.00 GD0.00 0.00 0.00 0.00 GE0.00 0.00 0.00 0.00 GF0.00 0.00 0.00 0.00 GH0.00 0.00 0.00 0.00 GL0.00 0.00 0.00 0.00 GM0.10 0.10 0.90 0.90 GN0.00 0.00 0.00 0.00 GQ0.00 0.00 0.00 0.00 GT0.00 0.00 0.00 0.00 GU0.00 0.00 0.00 0.00 GW0.00 0.00 0.00 0.00 GY0.00 0.00 0.00 0.00 HN0.00 0.00 0.00 0.00 HT0.00 0.00 0.00 0.00 IL0.00 0.00 0.00 0.00 IQ0.00 0.00 0.00 0.00 IR0.00 0.00 0.00 0.00 IS0.00 0.00 0.00 0.00 JM0.00 0.00 0.00 0.00 JO0.00 0.00 0.00 0.00 KG0.00 0.00 0.00 0.00 KH0.00 0.00 0.00 0.00 KI0.00 0.00 0.00 0.00 KM0.00 0.00 0.00 0.00 KN0.00 0.00 0.00 0.00 KP0.00 0.00 0.00 0.00 KW0.00 0.00 0.00 0.00 KZ0.00 0.00 0.00 0.00 LA0.00 0.00 0.00 0.00 LB0.00 0.00 0.00 0.00 LC0.00 0.00 0.00 0.00 LI0.00 0.00 0.00 0.00 LK

0.00 0.00 0.00 0.00 LR0.00 0.00 0.00 0.00 LT0.00 0.00 0.00 0.00 LV0.00 0.00 0.00 0.00 LY0.00 0.00 0.00 0.00 MA0.00 0.00 0.00 0.00 MC0.00 0.00 0.00 0.00 MD0.00 0.00 0.00 0.00 MG0.00 0.00 0.00 0.00 MH0.00 0.00 0.00 0.00 MK0.00 0.00 0.00 0.00 ML0.00 0.00 0.00 0.00 MM0.00 0.00 0.00 0.00 MN0.00 0.00 0.00 0.00 MP0.00 0.00 0.00 0.00 MR0.00 0.00 0.00 0.00 MT0.00 0.00 0.00 0.00 MU0.00 0.00 0.00 0.00 MV0.00 0.00 0.00 0.00 MW0.00 0.00 0.00 0.00 NC0.00 0.00 0.00 0.00 NE0.00 0.00 0.00 0.00 NG0.00 0.00 0.00 0.00 NI0.00 0.00 0.00 0.00 NP0.00 0.00 0.00 0.00 NR0.00 0.00 0.00 0.00 OM0.00 0.00 0.00 0.00 PA0.00 0.00 0.00 0.00 PE0.00 0.00 0.00 0.00 PF0.00 0.00 0.00 0.00 PG0.00 0.00 0.00 0.00 PK0.00 0.00 0.00 0.00 PR0.00 0.00 0.00 0.00 PW0.00 0.00 0.00 0.00 PY0.00 0.00 0.00 0.00 QA0.00 0.00 0.00 0.00 RO0.00 0.00 0.00 0.00 RW0.00 0.00 0.00 0.00 SB0.00 0.00 0.00 0.00 SC0.00 0.00 0.00 0.00 SD0.00 0.00 0.00 0.00 SL0.00 0.00 0.00 0.00 SM0.00 0.00 0.00 0.00 SN0.00 0.00 0.00 0.00 SO0.00 0.00 0.00 0.00 SR0.00 0.00 0.00 0.00 ST0.00 0.00 0.00 0.00 SV0.00 0.00 0.00 0.00 SY0.00 0.00 0.00 0.00 TD0.00 0.00 0.00 0.00 TG0.00 0.00 0.00 0.00 TJ0.00 0.00 0.00 0.00 TM0.00 0.00 0.00 0.00 TN0.00 0.00 0.00 0.00 TO0.00 0.00 0.00 0.00 TP0.00 0.00 0.00 0.00 TT0.00 0.00 0.00 0.00 TV

0.00 0.00 0.00 0.00 TZ0.00 0.00 0.00 0.00 UG0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.002.00 2.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.001.00 1.00 0.00 0.000.00 0.00 0.00 0.002.00 2.00 0.00 0.002.00 2.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.002.00 2.00 0.00 0.000.00 0.00 0.00 0.001.00 1.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.001.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 1.00 1.000.00 0.00 1.00 1.000.00 0.00 0.00 0.001.00 1.00 1.00 1.003.00 2.00 0.00 0.002.00 2.00 0.00 0.000.00 0.00 1.00 1.001.00 1.00 0.00 0.002.00 2.00 0.00 0.002.00 2.00 0.00 0.001.00 1.00 1.00 1.000.00 0.00 1.00 1.000.00 0.00 1.00 1.001.00 1.00 0.00 0.000.50 0.50 1.50 1.50

Block 6: - Annual Overview of Wage Types - Column / Column Line ChartAnnual Overview of Wage Type 'Pay/deds' - 2003 vs 2004

Country Names based on Country Codes2003 2004

LANGU TXTMD Wage Type Amount Amount

E Germany 01//110 Pay/deds -$91,050.86 -$34,929.29

E Switzerland 02//110 Pay/deds $1,530.09E Austria 07//110 Pay/Ded $14,238.14 $8,191.15E Spain 10//110 Pay/Ded -$1,837,240.46 -$485,325.56E Netherlands 34//110 NetPmDed $9,678.07E France 40//110 Pay/Ded -$300.06E CanadaE Great BritainE Denmark

E USA

E Ireland

E Belgium

E Australia

E Malaysia

E ItalyE South AfricaE VenezuelaE Czech RepublicE PortugalE NorwayE HungaryE JapanE SwedenE Saudi ArabiaE SingaporeE ThailandE Hong Kong

E ChinaE ArgentinaE LuxembourgE SlovakiaE MexicoE RussiaE IndonesiaE BruneiE UkraineE BrazilE ColombiaE ChileE IndiaE South KoreaE TaiwanE New ZealandE FinlandE GreeceE PolandE TurkeyE PhilippinesE NamibiaE LesothoE BotswanaE SwazilandE MosambiqueE KenyaE AngolaE ZimbabweE Dutch AntillesE CroatiaE IcelandE Romania (Only for 3.1)E SloveniaE Other CountriesE AndorraE United Arab EmiratesE AfghanistanE Antigua/BarbudaE AlbaniaE ArmeniaEE ArubaE AzerbaijanE Bosnia-HerzegovinaE BarbadosE BangladeshE Burkina FasoE BulgariaE BahrainE BurundiE BeninE BermudaE BoliviaE BahamasE BhutanE Belarus

E BelizeE Republic of the CongoE Central Afr.RepE CongoE Ivory CoastE Cook IslandsE CameroonE Costa RicaE CubaE Cape VerdeE CyprusE DjiboutiE DominicaE Dominican Rep.E AlgeriaE EcuadorE EstoniaE EgyptE EritreaE EthiopiaE FijiE MicronesiaE Faroe IslandsE GabonE GrenadaE GeorgiaE French GuyanaE GhanaE GreenlandE GambiaE GuineaE Equatorial GuineaE GuatemalaE GuamE Guinea-BissauE GuyanaE HondurasE HaitiE IsraelE IraqE IranE IcelandE JamaicaE JordanE KyrgyzstanE CambodiaE KiribatiE ComorosE St. Kitts and NevisE North KoreaE KuwaitE KazakhstanE LaosE LebanonE St. LuciaE LiechtensteinE Sri Lanka

E LiberiaE LithuaniaE LatviaE LibyaE MoroccoE MonacoE MoldaviaE MadagascarE Marshall IslndsE MacedoniaE MaliE MyanmarE MongoliaE North Mariana IslandsE MauritaniaE MaltaE MauritiusE MaldivesE MalawiE New CaledoniaE NigerE NigeriaE NicaraguaE NepalE NauruE OmanE PanamaE PeruE French PolynesiaE Papua New GuineaE PakistanE Puerto RicoE PalauE ParaguayE QatarE RomaniaE RwandaE Solomon IslandsE SeychellesE SudanE Sierra LeoneE San MarinoE SenegalE SomaliaE SurinameE Sao Tome and PrincipeE El SalvadorE SyriaE ChadE TogoE TajikistanE TurkmenistanE TunisiaE TongaE East TimorE Trinidad and TobagoE Tuvalu

E TanzaniaE Uganda

Block 6: - Annual Overview of Wage Types - Column / Column Line Chart Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column ChartQuarterly Comparison of Wage Type 'Pay/deds'

DifferenceWork Area

2003 Q1 2004 Q1 2003 Q2 2004 Q2

Amount Amount Amount Amount Amount

$56,121.57 Germany -24114.92 -25085.51 -24961.78 -16138.72

-$1,530.09 Switzerland 154.5 1154.5-$6,046.99 Canada -$46,359.57 10,922 $16,172.58

$1,351,914.90 USA -$462,461.74 -$482,941.81 -$465,471.96 -$2,383.75$9,678.07 Indonesia 48,277,778.00 IDR 39,305,833.00 IDR-$300.06 India -13,760.00 INR

CountryName

Q1 Q1

2003 2004

COUNTRY NAMEAmount Amount

Filter Selected Value - >>> Germany -24114.92 -25085.51

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart w/SelectionBlock 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart Quarterly Comparison of Wage Type 'Pay/deds' for Germany

Q1 Q1

2003 Q3 2003 Q4 2004 Q4 2003 2004

Amount Amount Amount Amount Amount Amount

-29512.86 -28870.44 -24114.92 -25085.51

454.5 151.5 154.516,581.18 MIX 22137.57 -46359.57 10921.53

-$456,891.11 -$452,415.65 -$462,461.74 -$482,941.8148,277,778.00 IDR

2004 Q3

Q2 Q2 Q3 Q3 Q4 Q4

2003 2004 2003 2004 2003 2004


-24961.78 -16138.72 -29512.86 -28870.44

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart w/SelectionQuarterly Comparison of Wage Type 'Pay/deds' for Germany

Q2 Q2 Q3 Q3 Q4 Q4

2003 2004 2003 2004 2003 2004


-24961.78 -16138.72 -29512.86 -28870.44

1154.5 454.5 151.5$16,172.58 16,581.18 MIX 22137.57

-$465,471.96 -$2,383.75 -$456,891.11 -$452,415.6539,305,833.00 IDR

-13,760.00 INR

Quarter Q1 Q2

Amount Amount

Country 2003 -24114.92 -24961.78

Filter Selected Value - >>> Germany 2004 -25085.51 -16138.72

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart w/SelectionQuarterly Comparison of Wage Type 'Pay/deds' for Germany

Quarter 1 2

Wage Type Amount Amount

Germany01//110 Pay/deds 2003 -24114.92 -24961.78

Germany 01//110 Pay/deds 2004 -25085.51 -16138.72Switzerland 02//110 Pay/deds 2003 154.5 1154.5Switzerland 02//110 Pay/deds 2004Canada 07//110 Pay/Ded 2003 -46359.57 $16,172.58Canada 07//110 Pay/Ded 2004 10921.53Republic of the Congo CD//110 Pay/Ded 2003 -$462,461.74 -$465,471.96Republic of the Congo CD//110 Pay/Ded 2004 -$482,941.81 -$2,383.75Indonesia 34//110 NetPmDed 2003

Indonesia34//110 NetPmDed 2004 48,277,778.00 IDR 39,305,833.00 IDR

India40//110 Pay/Ded 2003

India 40//110 Pay/Ded 2004 -13,760.00 INR

All2003 -532,781.73 MIX -473,106.66 MIX

All2004 47,780,672.21 MIX 39,273,550.53 MIX

Overall Result

Overall Result

Overall Result

Overall Result

Q3 Q4

Amount Amount

-29512.86 -28870.44

Block 3: - Quarterly Comparison of Wage Types for Previous/Current Year - Column Chart w/Selection Block 5: - Recruitment Source Ratio - Column Line ChartRecruitment Source Ratio for Quarters 1.2005 to 4.2005

3 4 1.2005

Amount Amount

-29512.86 -28870.44 RH Dept 84.62 %

Benefits 75.00 %454.5 151.5 NE Sales 77.78 %

M-A. Sales 62.50 %16,581.18 MIX 22137.57 Lge. Accts E 42.86 %

Cust Serv-US 25.00 %-$456,891.11 -$452,415.65 Overall Result 67.92 %

-469,368.29 MIX -458,997.02 MIX

Organizational Unit

Recruitment Source Ratio

Filter Selected Value - >>>

Toggle Selected Value ->>>

Monthly

Quarterly

Block 5: - Recruitment Source Ratio - Column Line ChartRecruitment Source Ratio for Quarters 1.2005 to 4.2005

2.2005 3.2005 4.2005 Total

86.67 % 50.00 % 12.50 % 59.29 %

86.67 % 75.00 % 13.33 % 64.29 %86.67 % 66.67 % 15.00 % 69.29 %86.67 % 62.50 % 10.00 % 68.67 %86.67 % 60.00 % 80.00 % 65.19 %86.67 % 66.67 % 100.00 % 66.09 %86.67 % 63.64 % 20.00 % 65.49 %





M M M M M M

01.2003 02.2003 03.2003 04.2003 05.2003 06.2003

Filter Selected Value - >>> Sales Int Overtime Hours 7.88 HR 0.00 HR 6.46 HR 6.67 HR 0.00 HRSales Int Costs $0.00 $0.00 $0.00 $0.00 $0.00

Toggle Selected Value ->>> Q Quarterly Report

M

QSales Int Overtime Hours

Sales Int Costs

Block 2:Overtime Hours and Costs Monthly Overtime Hours and Costs Report for Sales Int

01.2003 02.2003 03.2003 04.2003 05.2003 06.2003

Sales Int Overtime Hours 0.00 HR 7.88 HR 0.00 HR 6.46 HR 6.67 HR 0.00 HR

Sales Int Costs $0.00 $100.00 $0.00 $75.00 $100.00 $0.00

Sales N Overtime Hours 11.50 HR 18.67 HR 24.81 HR 18.25 HR 23.29 HRSales N Costs $0.00 $0.00 $0.00 $0.00 $0.00Sales E Overtime Hours 23.67 HR 17.48 HR 35.69 HR 21.57 HR 25.66 HRSales E Costs $0.00 $0.00 $0.00 $0.00 $0.00Sales S Overtime Hours 19.91 HR 35.61 HR 29.35 HR 36.93 HR 58.68 HRSales S Costs $0.00 $0.00 $0.00 $0.00 $0.00Sales W Overtime Hours 33.05 HR 27.25 HR 35.69 HR 21.09 HR 54.88 HRSales W Costs $0.00 $0.00 $0.00 $0.00 $0.00

Overtime Hours 96.00 HR 99.00 HR ### ### ###

Costs $0.00 $0.00 $0.00 $0.00 $0.00

Organizational Unit

Organizational Unit

Organizational Unit

Overall Result

Overall Result

M M M M M M Q Q Q

07.2003 08.2003 09.2003 10.2003 11.2003 12.2003 Q1 2003 Q2 2003 Q3 2003

16.86 HR 14.18 HR 0.00 HR 6.49 HR 3.55 HR 14.16 HR 7.88 HR 13.13 HR 31.03 HR$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Quarterly Overtime Hours and Costs Report for Sales Int

07.2003 08.2003 09.2003 10.2003 11.2003 12.2003 Q1 2003 Q2 2003 Q3 2003

16.86 HR 14.18 HR 0.00 HR 6.49 HR 3.55 HR 14.16 HR 7.88 HR 13.13 HR 31.03 HR

$350.00 $250.00 $0.00 $100.00 $50.00 $250.00 $100.00 $115.00 $150.00

28.13 HR 3.54 HR ### 9.03 HR 38.11 HR 40.56 HR 30.17 HR 66.35 HR ###$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

56.41 HR 63.94 HR 65.61 HR 55.99 HR 43.53 HR 52.39 HR 41.14 HR 82.91 HR ###$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

68.93 HR ### 15.66 HR 46.53 HR 47.31 HR 92.75 HR 55.51 HR ### ###$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

53.68 HR ### 52.03 HR 49.96 HR 84.51 HR 70.14 HR 60.30 HR ### ###$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

### ### ### ### ### ### ### ### ###

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Q

Q4 2003

24.19 HR$0.00

Quarterly Overtime Hours and Costs Report for Sales Int

Q4 2003

24.19 HR

$145.00

87.71 HR$0.00

###$0.00

###$0.00

###$0.00

###

$0.00

Subject: Personnel Development Performance & GoalsTab Title: Personnel Development Performance & GoalsPanal Tital: Personnel Development Central Performance & Goals Central

Block 1 Proficiency of a Qualification per Employee Block 2 Employees by Qualification Group per Organizational Unit Block 3 Annual Comparison of Appraisal Ratings Block 4 Total Number of Rated Appraisals per Appraisal Model

Block 1 - Proficiency of a Qualification per Employee

2005 2005 2005 2005

Unevaluated Low Rudimentary AdequateQualification Number of Employees Number of Employees Number of Employees Number of EmployeesOffice Admin 2 2 1 3Office actv. 2 1 1 2Multimedia 6 6 3 9DeskTop Pub. 2 3 4 3Office Pol. 3 2 1 4Funds Mgmt 0 0 0 0Materials 1 2 1 3Workflow 1 2 1 0Quality 2 1 3 3ABAP/IV 0 0 0 0

2005 2005 2005 2005

Average Above average High Very highNumber of Employees Number of Employees Number of Employees Number of Employees

4 1 2 42 0 5 3

12 3 6 125 6 5 43 2 5 40 1 0 04 3 6 51 1 1 14 2 2 32 0 1 2

Proficiency of a Qualification per Employee for the Year 2005Block 1 - Work Area

2005 2005 2005

Excellent LOW MEDIUMNumber of Employees Qualification Number of Employees Number of Employees

3 Office Admin 5 82 Office actv. 4 49 Multimedia 15 245 DeskTop Pub. 9 142 Office Pol. 6 90 Funds Mgmt 16 Materials 4 102 Workflow 4 23 Quality 6 91 ABAP/IV 2

Proficiency of a Qualification per Employee for the Year 2005 Annual Comparison of Appraisal Ratings 12.2002 vs 12.2003Block 3 - Annual Comparison of Appraisal Ratings

2005 12.2002

HIGH Appraisal Criterion Number of Criteria ValuationsNumber of Employees Communicatio 4

9 Leadership 410 Assertivenes 427 Target Drive 414 Willingness 411 Flexibility 4

Problem Solv 417 Customer-ori 4

4 Communicatio 88 Leadership 84 Problem Solv 8

Department/P 8Operational 8Process Mana 8Not assigned 8

Annual Comparison of Appraisal Ratings 12.2002 vs 12.2003

12.2003 Difference Difference in %

Number of Criteria Valuations Number of Criteria Valuations Number of Criteria Valuations5 1 25.00 %5 1 25.00 %5 1 25.00 %5 1 25.00 %5 1 25.00 %5 1 25.00 %5 1 25.00 %5 1 25.00 %

-8 -100.00 %-8 -100.00 %-8 -100.00 %-8 -100.00 %-8 -100.00 %-8 -100.00 %

8 0 0.00 %

Total Number of Rated Appraisals per Appraisal Model for the month 12.2000Block 4 - Total Number of Rated Appraisals per Appraisal Model Block 2 - Employees by Qualification Group per Organizational Unit


Appraisal Model Number of Appraisals Organizational unit360 Feedback 3 100Manager of H 1 100Manager Appr 41 100Management D 1 300Employee Dev 4 1001Employee Dev 8 1001Applicant Ap 9 1001Cons. Techno 1 1001Performance 1 100150025531 3 100150025552 5 1001Mobility 1 3300Annual Revie 1 330050027959 1 30015365

3001536530015365300153653001536530015365300153653001549730015497300154973001549730015497300154973001549930015499300154993001549930015500300155003001550030015500300158473001584730015847300158473001584730015847

3001989430019894300198943001989630019896300198963001989830019898300198983001990030019900300199003001990230019902300199023001990430019904300199043001990630019906300199063001990830019908300199083001991130019911300199113001991330019913300199133001991530019915300199153001991730019917300199173001991930019919300199193001992130019921300199213001992330019923300199233001992530019925300199253001992730019927300199273001992930019929

3001992930019931300199313001993130019934300199343001993430019936300199363001993650000000500000005000000050000000500000005000000050000000500000045000000550000005500000055000000550000005500000055000000550000012500000125000001250000012500000135000001350000013500000135000001350000013500000145000001450000014500000145000001450000014500000145000001450000015500000155000001550000050500000505000006050000060500000605000006050000060

5000006350000063500000635000006350000063500000705000007050000070500000705000007050000073500000735000007350000073500001005000010050000100500001015000010150000101500001015000010150000101500001015000010250000102500001025000010250000102500001025000011050000111500001125000011350000114500001145000011550000115500001165000012350000137500001375000013750000137500001375000013750000137500001375000013850000138500001385000013850000139

5000013950000139500001475000014750000147500001475000014750000147500001475000014750000147500001475000014750000148500001485000014850000149500001495000014950000149500001495000014950000149500001495000014950000149500001505000015050000150500001515000015150000151500001515000015250000152500001525000015250000152500001535000015350000202500002025000020250000202500002025000020250000202500002025000020250000321500005635000056650000566

5000056650000566500005665000056650000595500005955000059550000595500005955000059550000595500005955000059550000595500005955000059550000595500005955000059650000596500005965000059750000597500005975000059750000597500005975000059750000597500005975000060050000600500006005000060050000600500006035000060350000603500006035000060350000603500006035000060350000603500006035000060350000603500006035000060350000604500006045000060450000604

5000060450000604500006045000060450000604500006045000060450000604500006045000060450000604500006045000060450000604500006055000060550000605500006055000060550000605500006055000060550000605500006055000060550000605500006055000060550000605500006055000060550000606500006065000060650000606500006065000060650000606500006065000060650000606500006065000060650000607500006075000060750000610500006105000061050000610500006105000061050000610

500006105000061050000610500006105000061050000610500006105000061050000610500006105000061150000611500006115000066250000662500006625000066250000662500006625000066950000669500006695000066950000669500006695000066950000671500006715000067150000671

Employees by Qualification Group per Organizational Unit for the month 06.2005Block 2 - Employees by Qualification Group per Organizational Unit Block 2 - Work Area

06.2005

Organizational unit Qualification group Number of Employees Organizational unitExec.board Business Adm 1 100 - Exec.boardExec.board Desktop 1 100 - Exec.boardExec.board CoreMgmt 2 100 - Exec.boardUS Exec. Skills i 1 300 - US Exec.HR-D Finance 1 1001 - HR-DHR-D Human Rsrcs 1 1001 - HR-DHR-D Cognitive 1 1001 - HR-DHR-D Core Rqmnts 1 1001 - HR-DHR-D CoreComp 1 1001 - HR-DHR-D CoreMgmt 1 1001 - HR-DHR-D UnivEd 1 1001 - HR-DLos Angeles 4. IT Devel. 3 3300 - Los AngelesLos Angeles Prof. Cert. 3 3300 - Los AngelesR&D CABB Business Adm 1 30015365 - R&D CABBR&D CABB Soc. comp. 1 30015365 - R&D CABBR&D CABB Network Admn 2 30015365 - R&D CABBR&D CABB Testing 2 30015365 - R&D CABBR&D CABB Core Rqmnts 2 30015365 - R&D CABBR&D CABB Physical 1 30015365 - R&D CABBR&D CABB CoreMgmt 1 30015365 - R&D CABBRES Business Adm 1 30015497 - RESRES Soc. comp. 1 30015497 - RESRES Network Admn 1 30015497 - RESRES Testing 1 30015497 - RESRES Core Rqmnts 1 30015497 - RESRES CoreMgmt 1 30015497 - RESCYC Network Admn 2 30015499 - CYCCYC Testing 2 30015499 - CYCCYC Core Rqmnts 2 30015499 - CYCCYC CoreMgmt 2 30015499 - CYCACC Network Admn 1 30015500 - ACCACC Testing 1 30015500 - ACCACC Core Rqmnts 1 30015500 - ACCACC CoreMgmt 1 30015500 - ACCHR250 Languages 31 30015847 - HR250HR250 Soc. comp. 31 30015847 - HR250HR250 Desktop 31 30015847 - HR250HR250 Core Rqmnts 30 30015847 - HR250HR250 CoreComp 31 30015847 - HR250HR250 CoreMgmt 31 30015847 - HR250

Last Booked Month (Current Year)

00 Ttl Rewds Desktop 1 30019894 - 00 Ttl Rewds00 Ttl Rewds Human Rsrcs 1 30019894 - 00 Ttl Rewds00 Ttl Rewds CoreMgmt 1 30019894 - 00 Ttl Rewds01 Ttl Rewds Desktop 1 30019896 - 01 Ttl Rewds01 Ttl Rewds Human Rsrcs 1 30019896 - 01 Ttl Rewds01 Ttl Rewds CoreMgmt 1 30019896 - 01 Ttl Rewds02 Ttl Rewds Desktop 1 30019898 - 02 Ttl Rewds02 Ttl Rewds Human Rsrcs 1 30019898 - 02 Ttl Rewds02 Ttl Rewds CoreMgmt 1 30019898 - 02 Ttl Rewds03 Ttl Rewds Desktop 1 30019900 - 03 Ttl Rewds03 Ttl Rewds Human Rsrcs 1 30019900 - 03 Ttl Rewds03 Ttl Rewds CoreMgmt 1 30019900 - 03 Ttl Rewds04 Ttl Rewds Desktop 1 30019902 - 04 Ttl Rewds04 Ttl Rewds Human Rsrcs 1 30019902 - 04 Ttl Rewds04 Ttl Rewds CoreMgmt 1 30019902 - 04 Ttl Rewds05 Ttl Rewds Desktop 1 30019904 - 05 Ttl Rewds05 Ttl Rewds Human Rsrcs 1 30019904 - 05 Ttl Rewds05 Ttl Rewds CoreMgmt 1 30019904 - 05 Ttl Rewds06 Ttl Rewds Desktop 1 30019906 - 06 Ttl Rewds06 Ttl Rewds Human Rsrcs 1 30019906 - 06 Ttl Rewds06 Ttl Rewds CoreMgmt 1 30019906 - 06 Ttl Rewds07 Ttl Rewds Desktop 1 30019908 - 07 Ttl Rewds07 Ttl Rewds Human Rsrcs 1 30019908 - 07 Ttl Rewds07 Ttl Rewds CoreMgmt 1 30019908 - 07 Ttl Rewds08 Ttl Rewds Desktop 1 30019911 - 08 Ttl Rewds08 Ttl Rewds Human Rsrcs 1 30019911 - 08 Ttl Rewds08 Ttl Rewds CoreMgmt 1 30019911 - 08 Ttl Rewds09 Ttl Rewds Desktop 1 30019913 - 09 Ttl Rewds09 Ttl Rewds Human Rsrcs 1 30019913 - 09 Ttl Rewds09 Ttl Rewds CoreMgmt 1 30019913 - 09 Ttl Rewds10 Ttl Rewds Desktop 1 30019915 - 10 Ttl Rewds10 Ttl Rewds Sales & Mrkt 1 30019915 - 10 Ttl Rewds10 Ttl Rewds CoreMgmt 1 30019915 - 10 Ttl Rewds11 Ttl Rewds Desktop 1 30019917 - 11 Ttl Rewds11 Ttl Rewds Human Rsrcs 1 30019917 - 11 Ttl Rewds11 Ttl Rewds CoreMgmt 1 30019917 - 11 Ttl Rewds12 Ttl Rewds Desktop 1 30019919 - 12 Ttl Rewds12 Ttl Rewds Human Rsrcs 1 30019919 - 12 Ttl Rewds12 Ttl Rewds CoreMgmt 1 30019919 - 12 Ttl Rewds13 Ttl Rewds Desktop 1 30019921 - 13 Ttl Rewds13 Ttl Rewds Human Rsrcs 1 30019921 - 13 Ttl Rewds13 Ttl Rewds CoreMgmt 1 30019921 - 13 Ttl Rewds14 Ttl Rewds Desktop 1 30019923 - 14 Ttl Rewds14 Ttl Rewds Human Rsrcs 1 30019923 - 14 Ttl Rewds14 Ttl Rewds CoreMgmt 1 30019923 - 14 Ttl Rewds15 Ttl Rewds Desktop 1 30019925 - 15 Ttl Rewds15 Ttl Rewds Human Rsrcs 1 30019925 - 15 Ttl Rewds15 Ttl Rewds CoreMgmt 1 30019925 - 15 Ttl Rewds16 Ttl Rewds Desktop 1 30019927 - 16 Ttl Rewds16 Ttl Rewds Human Rsrcs 1 30019927 - 16 Ttl Rewds16 Ttl Rewds CoreMgmt 1 30019927 - 16 Ttl Rewds17 Ttl Rewds Desktop 1 30019929 - 17 Ttl Rewds17 Ttl Rewds Human Rsrcs 1 30019929 - 17 Ttl Rewds

17 Ttl Rewds CoreMgmt 1 30019929 - 17 Ttl Rewds18 Ttl Rewds Desktop 1 30019931 - 18 Ttl Rewds18 Ttl Rewds Human Rsrcs 1 30019931 - 18 Ttl Rewds18 Ttl Rewds CoreMgmt 1 30019931 - 18 Ttl Rewds19 Ttl Rewds Desktop 1 30019934 - 19 Ttl Rewds19 Ttl Rewds Human Rsrcs 1 30019934 - 19 Ttl Rewds19 Ttl Rewds CoreMgmt 1 30019934 - 19 Ttl Rewds20 Ttl Rewds Desktop 1 30019936 - 20 Ttl Rewds20 Ttl Rewds Human Rsrcs 1 30019936 - 20 Ttl Rewds20 Ttl Rewds CoreMgmt 1 30019936 - 20 Ttl RewdsCorp.Serv(D) Business Adm 1 50000000 - Corp.Serv(D)Corp.Serv(D) Soc. comp. 1 50000000 - Corp.Serv(D)Corp.Serv(D) Cognitive 1 50000000 - Corp.Serv(D)Corp.Serv(D) Core Rqmnts 1 50000000 - Corp.Serv(D)Corp.Serv(D) Physical 1 50000000 - Corp.Serv(D)Corp.Serv(D) CoreComp 1 50000000 - Corp.Serv(D)Corp.Serv(D) CoreMgmt 1 50000000 - Corp.Serv(D)Energy (D) Desktop 1 50000004 - Energy (D)Fin.&Adm (D) Languages 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) Finance 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) Cognitive 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) Core Rqmnts 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) CoreComp 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) CoreMgmt 1 50000005 - Fin.&Adm (D)Fin.&Adm (D) UnivEd 1 50000005 - Fin.&Adm (D)Mktg (D) Soc. comp. 1 50000012 - Mktg (D)Mktg (D) Core Rqmnts 1 50000012 - Mktg (D)Mktg (D) CoreComp 1 50000012 - Mktg (D)Mktg (D) CoreMgmt 1 50000012 - Mktg (D)IT (D) Business Adm 1 50000013 - IT (D)IT (D) 4. IT Devel. 1 50000013 - IT (D)IT (D) Skills i 1 50000013 - IT (D)IT (D) Finance 1 50000013 - IT (D)IT (D) Human Rsrcs 1 50000013 - IT (D)IT (D) Sales & Mrkt 1 50000013 - IT (D)TECH.SERV. I Desktop 5 50000014 - TECH.SERV. ITECH.SERV. I Skills i 4 50000014 - TECH.SERV. ITECH.SERV. I Skills i 6 50000014 - TECH.SERV. ITECH.SERV. I Telecom 1 50000014 - TECH.SERV. ITECH.SERV. I Network Admn 6 50000014 - TECH.SERV. ITECH.SERV. I Electrical 5 50000014 - TECH.SERV. ITECH.SERV. I Mechanical 5 50000014 - TECH.SERV. ITECH.SERV. I Painting 5 50000014 - TECH.SERV. ITECH.SERV.II Electrical 3 50000015 - TECH.SERV.IITECH.SERV.II Mechanical 3 50000015 - TECH.SERV.IITECH.SERV.II Painting 3 50000015 - TECH.SERV.IICRM Org Skills i 11 50000050 - CRM OrgCRM Org Network Admn 11 50000050 - CRM OrgProd.Paints Telecom 1 50000060 - Prod.PaintsProd.Paints Electronics 1 50000060 - Prod.PaintsProd.Paints Operations 1 50000060 - Prod.PaintsProd.Paints Health 1 50000060 - Prod.PaintsProd.Paints Tech. Lic. 1 50000060 - Prod.Paints

Fnl-A: Pumps Telecom 1 50000063 - Fnl-A: PumpsFnl-A: Pumps Electronics 1 50000063 - Fnl-A: PumpsFnl-A: Pumps Operations 1 50000063 - Fnl-A: PumpsFnl-A: Pumps Health 1 50000063 - Fnl-A: PumpsFnl-A: Pumps Tech. Lic. 1 50000063 - Fnl-A: PumpsEngineer -D Telecom 1 50000070 - Engineer -DEngineer -D Electronics 1 50000070 - Engineer -DEngineer -D Operations 1 50000070 - Engineer -DEngineer -D Health 1 50000070 - Engineer -DEngineer -D Tech. Lic. 1 50000070 - Engineer -DTrav.Exp. -D Soc. comp. 1 50000073 - Trav.Exp. -DTrav.Exp. -D Cognitive 1 50000073 - Trav.Exp. -DTrav.Exp. -D Core Rqmnts 1 50000073 - Trav.Exp. -DTrav.Exp. -D CoreComp 1 50000073 - Trav.Exp. -DSales PC1 Languages 1 50000100 - Sales PC1Sales PC1 Business Adm 1 50000100 - Sales PC1Sales PC1 Desktop 2 50000100 - Sales PC1Sales WS Languages 1 50000101 - Sales WSSales WS Legal Knowl. 1 50000101 - Sales WSSales WS Soc. comp. 5 50000101 - Sales WSSales WS Desktop 2 50000101 - Sales WSSales WS Core Rqmnts 1 50000101 - Sales WSSales WS CoreComp 2 50000101 - Sales WSSales WS UnivEd 1 50000101 - Sales WSSales LAP Soc. comp. 5 50000102 - Sales LAPSales LAP Desktop 1 50000102 - Sales LAPSales LAP Production 1 50000102 - Sales LAPSales LAP Sales & Mrkt 1 50000102 - Sales LAPSales LAP CoreComp 2 50000102 - Sales LAPSales LAP CoreMgmt 1 50000102 - Sales LAP07-Sales UnivEd 1 50000110 - 07-Sales07-WSR UnivEd 1 50000111 - 07-WSR07-CSR UnivEd 1 50000112 - 07-CSR07-ESR UnivEd 1 50000113 - 07-ESR07-Van Sales & Mrkt 2 50000114 - 07-Van07-Van UnivEd 2 50000114 - 07-Van07-Cal Languages 1 50000115 - 07-Cal07-Cal Health 1 50000115 - 07-Cal07-Reg UnivEd 1 50000116 - 07-Reg07-Mkng UnivEd 1 50000123 - 07-MkngAcct.Pay -US Business Adm 1 50000137 - Acct.Pay -USAcct.Pay -US 2. Supp. Acc 1 50000137 - Acct.Pay -USAcct.Pay -US 4. IT Devel. 1 50000137 - Acct.Pay -USAcct.Pay -US Desktop 2 50000137 - Acct.Pay -USAcct.Pay -US Human Rsrcs 1 50000137 - Acct.Pay -USAcct.Pay -US Core Rqmnts 1 50000137 - Acct.Pay -USAcct.Pay -US CoreMgmt 1 50000137 - Acct.Pay -USAcct.Pay -US UnivEd 2 50000137 - Acct.Pay -USAsst.Mgmt-US CoreComp 1 50000138 - Asst.Mgmt-USAsst.Mgmt-US CoreMgmt 1 50000138 - Asst.Mgmt-USAsst.Mgmt-US UnivEd 1 50000138 - Asst.Mgmt-USAsst.Mgmt-US Leadership C 1 50000138 - Asst.Mgmt-USTrvl.Expn-US Business Adm 1 50000139 - Trvl.Expn-US

Trvl.Expn-US Desktop 1 50000139 - Trvl.Expn-USTrvl.Expn-US Finance 1 50000139 - Trvl.Expn-USPer.adm. (D) Telecom 1 50000147 - Per.adm. (D)Per.adm. (D) Finance 1 50000147 - Per.adm. (D)Per.adm. (D) Human Rsrcs 1 50000147 - Per.adm. (D)Per.adm. (D) Electronics 1 50000147 - Per.adm. (D)Per.adm. (D) Operations 1 50000147 - Per.adm. (D)Per.adm. (D) Core Rqmnts 1 50000147 - Per.adm. (D)Per.adm. (D) Health 1 50000147 - Per.adm. (D)Per.adm. (D) Tech. Lic. 1 50000147 - Per.adm. (D)Per.adm. (D) CoreComp 1 50000147 - Per.adm. (D)Per.adm. (D) CoreMgmt 1 50000147 - Per.adm. (D)Per.adm. (D) UnivEd 1 50000147 - Per.adm. (D)PD/CO-D Business Adm 1 50000148 - PD/CO-DPD/CO-D Desktop 1 50000148 - PD/CO-DPD/CO-D CoreMgmt 1 50000148 - PD/CO-DSoc/leg (D) Languages 1 50000149 - Soc/leg (D)Soc/leg (D) Business Adm 1 50000149 - Soc/leg (D)Soc/leg (D) Soc. comp. 1 50000149 - Soc/leg (D)Soc/leg (D) Desktop 1 50000149 - Soc/leg (D)Soc/leg (D) Finance 2 50000149 - Soc/leg (D)Soc/leg (D) Human Rsrcs 1 50000149 - Soc/leg (D)Soc/leg (D) Cognitive 2 50000149 - Soc/leg (D)Soc/leg (D) Core Rqmnts 1 50000149 - Soc/leg (D)Soc/leg (D) CoreComp 2 50000149 - Soc/leg (D)Soc/leg (D) UnivEd 2 50000149 - Soc/leg (D)Sales PC2 Languages 1 50000150 - Sales PC2Sales PC2 Business Adm 1 50000150 - Sales PC2Sales PC2 Desktop 1 50000150 - Sales PC2Sales WS Legal Knowl. 1 50000151 - Sales WSSales WS Soc. comp. 6 50000151 - Sales WSSales WS Desktop 2 50000151 - Sales WSSales WS CoreComp 2 50000151 - Sales WSSales LAP Languages 1 50000152 - Sales LAPSales LAP Legal Knowl. 1 50000152 - Sales LAPSales LAP Soc. comp. 5 50000152 - Sales LAPSales LAP Desktop 1 50000152 - Sales LAPSales LAP CoreComp 1 50000152 - Sales LAP50000153 Languages 1 50000153 - 5000015350000153 CoreMgmt 1 50000153 - 5000015350000202 Languages 4 50000202 - 5000020250000202 Soc. comp. 5 50000202 - 5000020250000202 1. Supp.Sec. 1 50000202 - 5000020250000202 Desktop 1 50000202 - 5000020250000202 Sales & Mrkt 7 50000202 - 5000020250000202 Core Rqmnts 5 50000202 - 5000020250000202 Health 1 50000202 - 5000020250000202 CoreComp 11 50000202 - 5000020250000202 Online Tests 3 50000202 - 50000202Sales Sales & Mrkt 6 50000321 - SalesAccts Pay -D Business Adm 1 50000563 - Accts Pay -DTreasury -D Languages 1 50000566 - Treasury -DTreasury -D Business Adm 1 50000566 - Treasury -D

Treasury -D Cognitive 1 50000566 - Treasury -DTreasury -D Core Rqmnts 1 50000566 - Treasury -DTreasury -D CoreMgmt 1 50000566 - Treasury -DTreasury -D UnivEd 1 50000566 - Treasury -DHum Res -US Languages 1 50000595 - Hum Res -USHum Res -US Business Adm 1 50000595 - Hum Res -USHum Res -US Legal Knowl. 1 50000595 - Hum Res -USHum Res -US Soc. comp. 1 50000595 - Hum Res -USHum Res -US 1. Supp.Sec. 1 50000595 - Hum Res -USHum Res -US 2. Supp. Acc 1 50000595 - Hum Res -USHum Res -US 3. Transl. 1 50000595 - Hum Res -USHum Res -US 4. IT Devel. 1 50000595 - Hum Res -USHum Res -US 5. Consult. 1 50000595 - Hum Res -USHum Res -US 6. Auditing 1 50000595 - Hum Res -USHum Res -US Human Rsrcs 1 50000595 - Hum Res -USHum Res -US CoreMgmt 1 50000595 - Hum Res -USHum Res -US UnivEd 1 50000595 - Hum Res -USHum Res -US SCEd 1 50000595 - Hum Res -USEvents (US) 2. Supp. Acc 1 50000596 - Events (US)Events (US) CoreMgmt 1 50000596 - Events (US)Events (US) UnivEd 1 50000596 - Events (US)IS -US Languages 1 50000597 - IS -USIS -US Soc. comp. 1 50000597 - IS -USIS -US Computer 1 50000597 - IS -USIS -US Cognitive 1 50000597 - IS -USIS -US CoreComp 1 50000597 - IS -USIS -US CoreMgmt 1 50000597 - IS -USIS -US UnivEd 1 50000597 - IS -USIS -US Strategy Dev 1 50000597 - IS -USIS -US Integrated B 1 50000597 - IS -USProd. -US Desktop 1 50000600 - Prod. -USProd. -US Skills i 1 50000600 - Prod. -USProd. -US Database Sys 1 50000600 - Prod. -USProd. -US Network Admn 1 50000600 - Prod. -USProd. -US CoreMgmt 1 50000600 - Prod. -USComp/Ben -US Languages 2 50000603 - Comp/Ben -USComp/Ben -US Business Adm 1 50000603 - Comp/Ben -USComp/Ben -US 2. Supp. Acc 1 50000603 - Comp/Ben -USComp/Ben -US 3. Transl. 1 50000603 - Comp/Ben -USComp/Ben -US 4. IT Devel. 1 50000603 - Comp/Ben -USComp/Ben -US Desktop 1 50000603 - Comp/Ben -USComp/Ben -US Human Rsrcs 1 50000603 - Comp/Ben -USComp/Ben -US CoreComp 3 50000603 - Comp/Ben -USComp/Ben -US CoreMgmt 3 50000603 - Comp/Ben -USComp/Ben -US UnivEd 4 50000603 - Comp/Ben -USComp/Ben -US Trades 1 50000603 - Comp/Ben -USComp/Ben -US SCEd 1 50000603 - Comp/Ben -USComp/Ben -US Leadership C 1 50000603 - Comp/Ben -USComp/Ben -US Prof. Cert. 2 50000603 - Comp/Ben -USLab.Rel. -US Languages 5 50000604 - Lab.Rel. -USLab.Rel. -US Business Adm 1 50000604 - Lab.Rel. -USLab.Rel. -US Legal Knowl. 2 50000604 - Lab.Rel. -USLab.Rel. -US Soc. comp. 2 50000604 - Lab.Rel. -US

Lab.Rel. -US 2. Supp. Acc 1 50000604 - Lab.Rel. -USLab.Rel. -US 3. Transl. 4 50000604 - Lab.Rel. -USLab.Rel. -US 4. IT Devel. 3 50000604 - Lab.Rel. -USLab.Rel. -US 6. Auditing 2 50000604 - Lab.Rel. -USLab.Rel. -US 8. Tech.Ser. 1 50000604 - Lab.Rel. -USLab.Rel. -US Skills i 2 50000604 - Lab.Rel. -USLab.Rel. -US Human Rsrcs 2 50000604 - Lab.Rel. -USLab.Rel. -US Cognitive 1 50000604 - Lab.Rel. -USLab.Rel. -US Core Rqmnts 1 50000604 - Lab.Rel. -USLab.Rel. -US Health 1 50000604 - Lab.Rel. -USLab.Rel. -US ProfDes 1 50000604 - Lab.Rel. -USLab.Rel. -US CoreMgmt 2 50000604 - Lab.Rel. -USLab.Rel. -US UnivEd 3 50000604 - Lab.Rel. -USLab.Rel. -US SCEd 4 50000604 - Lab.Rel. -USHR Adm. -US Languages 3 50000605 - HR Adm. -USHR Adm. -US Business Adm 1 50000605 - HR Adm. -USHR Adm. -US Legal Knowl. 1 50000605 - HR Adm. -USHR Adm. -US Soc. comp. 2 50000605 - HR Adm. -USHR Adm. -US 1. Supp.Sec. 1 50000605 - HR Adm. -USHR Adm. -US 2. Supp. Acc 1 50000605 - HR Adm. -USHR Adm. -US 3. Transl. 1 50000605 - HR Adm. -USHR Adm. -US 4. IT Devel. 2 50000605 - HR Adm. -USHR Adm. -US 5. Consult. 2 50000605 - HR Adm. -USHR Adm. -US Human Rsrcs 2 50000605 - HR Adm. -USHR Adm. -US Cognitive 1 50000605 - HR Adm. -USHR Adm. -US Health 1 50000605 - HR Adm. -USHR Adm. -US CoreComp 1 50000605 - HR Adm. -USHR Adm. -US CoreMgmt 2 50000605 - HR Adm. -USHR Adm. -US UnivEd 2 50000605 - HR Adm. -USHR Adm. -US SCEd 1 50000605 - HR Adm. -USHR Adm. -US Leadership C 1 50000605 - HR Adm. -USDev/Educ -US Languages 4 50000606 - Dev/Educ -USDev/Educ -US Soc. comp. 4 50000606 - Dev/Educ -USDev/Educ -US 3. Transl. 4 50000606 - Dev/Educ -USDev/Educ -US 4. IT Devel. 4 50000606 - Dev/Educ -USDev/Educ -US 6. Auditing 4 50000606 - Dev/Educ -USDev/Educ -US Skills i 4 50000606 - Dev/Educ -USDev/Educ -US Health 1 50000606 - Dev/Educ -USDev/Educ -US CoreComp 2 50000606 - Dev/Educ -USDev/Educ -US CoreMgmt 1 50000606 - Dev/Educ -USDev/Educ -US UnivEd 5 50000606 - Dev/Educ -USDev/Educ -US SCEd 4 50000606 - Dev/Educ -USDev/Educ -US Prof. Cert. 1 50000606 - Dev/Educ -USIDES 2. Supp. Acc 1 50000607 - IDESIDES CoreMgmt 1 50000607 - IDESIDES UnivEd 1 50000607 - IDESPayroll -US Languages 4 50000610 - Payroll -USPayroll -US Legal Knowl. 1 50000610 - Payroll -USPayroll -US Soc. comp. 1 50000610 - Payroll -USPayroll -US 3. Transl. 1 50000610 - Payroll -USPayroll -US 4. IT Devel. 2 50000610 - Payroll -USPayroll -US 5. Consult. 1 50000610 - Payroll -USPayroll -US 6. Auditing 1 50000610 - Payroll -US

Payroll -US Desktop 1 50000610 - Payroll -USPayroll -US Skills i 1 50000610 - Payroll -USPayroll -US Finance 1 50000610 - Payroll -USPayroll -US Human Rsrcs 2 50000610 - Payroll -USPayroll -US Cognitive 1 50000610 - Payroll -USPayroll -US Health 1 50000610 - Payroll -USPayroll -US CoreComp 1 50000610 - Payroll -USPayroll -US CoreMgmt 2 50000610 - Payroll -USPayroll -US UnivEd 2 50000610 - Payroll -USPayroll -US SCEd 2 50000610 - Payroll -USOffice 1 Production 1 50000611 - Office 1Office 1 Sales & Mrkt 1 50000611 - Office 1Office 1 SCEd 1 50000611 - Office 1ConsHRMS Soc. comp. 2 50000662 - ConsHRMSConsHRMS Human Rsrcs 2 50000662 - ConsHRMSConsHRMS Production 2 50000662 - ConsHRMSConsHRMS Sales & Mrkt 2 50000662 - ConsHRMSConsHRMS CoreComp 2 50000662 - ConsHRMSConsHRMS CoreMgmt 2 50000662 - ConsHRMSConsInternet Languages 1 50000669 - ConsInternetConsInternet Soc. comp. 3 50000669 - ConsInternetConsInternet Skills i 1 50000669 - ConsInternetConsInternet Production 3 50000669 - ConsInternetConsInternet Sales & Mrkt 2 50000669 - ConsInternetConsInternet CoreComp 3 50000669 - ConsInternetConsInternet CoreMgmt 3 50000669 - ConsInternetConsulting Soc. comp. 1 50000671 - ConsultingConsulting Sales & Mrkt 1 50000671 - ConsultingConsulting CoreComp 1 50000671 - ConsultingConsulting CoreMgmt 1 50000671 - Consulting

Employees by Qualification Group per Organizational Unit for the month 06.2005


Qualification group Number of EmployeesBusiness Adm 1Desktop 1CoreMgmt 2Skills i 1Finance 1Human Rsrcs 1Cognitive 1Core Rqmnts 1CoreComp 1CoreMgmt 1UnivEd 14. IT Devel. 3Prof. Cert. 3Business Adm 1Soc. comp. 1Network Admn 2Testing 2Core Rqmnts 2Physical 1CoreMgmt 1Business Adm 1Soc. comp. 1Network Admn 1Testing 1Core Rqmnts 1CoreMgmt 1Network Admn 2Testing 2Core Rqmnts 2CoreMgmt 2Network Admn 1Testing 1Core Rqmnts 1CoreMgmt 1Languages 31Soc. comp. 31Desktop 31Core Rqmnts 30CoreComp 31CoreMgmt 31

Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Sales & Mrkt 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1

CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Desktop 1Human Rsrcs 1CoreMgmt 1Business Adm 1Soc. comp. 1Cognitive 1Core Rqmnts 1Physical 1CoreComp 1CoreMgmt 1Desktop 1Languages 1Finance 1Cognitive 1Core Rqmnts 1CoreComp 1CoreMgmt 1UnivEd 1Soc. comp. 1Core Rqmnts 1CoreComp 1CoreMgmt 1Business Adm 14. IT Devel. 1Skills i 1Finance 1Human Rsrcs 1Sales & Mrkt 1Desktop 5Skills i 4Skills i 6Telecom 1Network Admn 6Electrical 5Mechanical 5Painting 5Electrical 3Mechanical 3Painting 3Skills i 11Network Admn 11Telecom 1Electronics 1Operations 1Health 1Tech. Lic. 1

Telecom 1Electronics 1Operations 1Health 1Tech. Lic. 1Telecom 1Electronics 1Operations 1Health 1Tech. Lic. 1Soc. comp. 1Cognitive 1Core Rqmnts 1CoreComp 1Languages 1Business Adm 1Desktop 2Languages 1Legal Knowl. 1Soc. comp. 5Desktop 2Core Rqmnts 1CoreComp 2UnivEd 1Soc. comp. 5Desktop 1Production 1Sales & Mrkt 1CoreComp 2CoreMgmt 1UnivEd 1UnivEd 1UnivEd 1UnivEd 1Sales & Mrkt 2UnivEd 2Languages 1Health 1UnivEd 1UnivEd 1Business Adm 12. Supp. Acc 14. IT Devel. 1Desktop 2Human Rsrcs 1Core Rqmnts 1CoreMgmt 1UnivEd 2CoreComp 1CoreMgmt 1UnivEd 1Leadership C 1Business Adm 1

Desktop 1Finance 1Telecom 1Finance 1Human Rsrcs 1Electronics 1Operations 1Core Rqmnts 1Health 1Tech. Lic. 1CoreComp 1CoreMgmt 1UnivEd 1Business Adm 1Desktop 1CoreMgmt 1Languages 1Business Adm 1Soc. comp. 1Desktop 1Finance 2Human Rsrcs 1Cognitive 2Core Rqmnts 1CoreComp 2UnivEd 2Languages 1Business Adm 1Desktop 1Legal Knowl. 1Soc. comp. 6Desktop 2CoreComp 2Languages 1Legal Knowl. 1Soc. comp. 5Desktop 1CoreComp 1Languages 1CoreMgmt 1Languages 4Soc. comp. 51. Supp.Sec. 1Desktop 1Sales & Mrkt 7Core Rqmnts 5Health 1CoreComp 11Online Tests 3Sales & Mrkt 6Business Adm 1Languages 1Business Adm 1

Cognitive 1Core Rqmnts 1CoreMgmt 1UnivEd 1Languages 1Business Adm 1Legal Knowl. 1Soc. comp. 11. Supp.Sec. 12. Supp. Acc 13. Transl. 14. IT Devel. 15. Consult. 16. Auditing 1Human Rsrcs 1CoreMgmt 1UnivEd 1SCEd 12. Supp. Acc 1CoreMgmt 1UnivEd 1Languages 1Soc. comp. 1Computer 1Cognitive 1CoreComp 1CoreMgmt 1UnivEd 1Strategy Dev 1Integrated B 1Desktop 1Skills i 1Database Sys 1Network Admn 1CoreMgmt 1Languages 2Business Adm 12. Supp. Acc 13. Transl. 14. IT Devel. 1Desktop 1Human Rsrcs 1CoreComp 3CoreMgmt 3UnivEd 4Trades 1SCEd 1Leadership C 1Prof. Cert. 2Languages 5Business Adm 1Legal Knowl. 2Soc. comp. 2

2. Supp. Acc 13. Transl. 44. IT Devel. 36. Auditing 28. Tech.Ser. 1Skills i 2Human Rsrcs 2Cognitive 1Core Rqmnts 1Health 1ProfDes 1CoreMgmt 2UnivEd 3SCEd 4Languages 3Business Adm 1Legal Knowl. 1Soc. comp. 21. Supp.Sec. 12. Supp. Acc 13. Transl. 14. IT Devel. 25. Consult. 2Human Rsrcs 2Cognitive 1Health 1CoreComp 1CoreMgmt 2UnivEd 2SCEd 1Leadership C 1Languages 4Soc. comp. 43. Transl. 44. IT Devel. 46. Auditing 4Skills i 4Health 1CoreComp 2CoreMgmt 1UnivEd 5SCEd 4Prof. Cert. 12. Supp. Acc 1CoreMgmt 1UnivEd 1Languages 4Legal Knowl. 1Soc. comp. 13. Transl. 14. IT Devel. 25. Consult. 16. Auditing 1

Desktop 1Skills i 1Finance 1Human Rsrcs 2Cognitive 1Health 1CoreComp 1CoreMgmt 2UnivEd 2SCEd 2Production 1Sales & Mrkt 1SCEd 1Soc. comp. 2Human Rsrcs 2Production 2Sales & Mrkt 2CoreComp 2CoreMgmt 2Languages 1Soc. comp. 3Skills i 1Production 3Sales & Mrkt 2CoreComp 3CoreMgmt 3Soc. comp. 1Sales & Mrkt 1CoreComp 1CoreMgmt 1

Employees per Qualification Group for 100 - Exec.board for the month 06.2005Block 2 - Filter Area 100 - Exec.board


Qualification group Number of EmployeesBusiness Adm 1Desktop 1CoreMgmt 2

Subject: LearningTab Title: LearningPanal Tital:Learning Central

Block 1 Cost Centers - Education and Training Costs

Block 2 Attendances and Cancellations

Block 3 Annual Comparison of Bookings

Block 4 Training and Education Fees by Target Group

Subject: RecruitingTab Title: RecruitingPanal Tital:Recruiting Central

Block 1 Percentage Breakdown of Applicants with Master Data Block 2 Applications per Advertisement Showing Costs Block 3 Hires/Offers/Rejected Contracts Block 4 Annual Comparison of Hires/Offers/Rejected Contracts

Subject: Travel Management Tab Title: TravelPanal Tital:Travel Management Central

Block 1 Overview of Travel Expenses Block 2 Flight Bookings by Provider Block 3 Hotel Bookings by Provider Block 4 Car Rental Bookings by Provider

Subject: Compliance & Gov Rules Federal and StateTab Title: Compliance and Gov Rules Federal, State, Rules & NewsPanal Tital:Compliance and Government Rules Federal and State Rules and News Board

Running flash newsRunning flash news

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