EXHIBIT II - A
LABOR USAGE - HOUSEHOLD
Facility_____________Month of_______________
Full Time Employees
Student Hours Productive Hours Non-Productive Hour's
Vac. Sick Total Hours
& & Prod. &
R.S. S.S. C&C Total R.S. S.S. C&C Total Hol. Other Total Non-Prod.
Month
Administration
Housekeeping
Telephone Service
Repairs and
Maintenance _____ ____ ____ ____ _____ ____ ___ ____ ______ ______ _____ _________________
TOTAL _____ ____ ____ ____ _____ ____ ___ ____ ______ ______ _____ _________________
Actual Hours per 100
Occupant Days _____ ____ _____ ____
Planned Hours per
100 Occupant Days___ ____ _____ ____
Year-to-Date (same Format)
NOTES: R. S. (Regular Session); S. S. (Summer Session); C. C. (Conferences, Catering
and other special events).
Total Student Hours and Total Full Time Employee Hours must agree with hours
shown on labor pre-list for payroll purposes.
%'s are percentage of "Total Hours - Productive and Non-Productive".