REA Final - 22 Dec 20 - eBook - 1682 pages

Spearhead Labor Analysis

Disparity of Costs: Overtime Labor

Major source of Increased Costs.

Crews Sizes (Average and Peak) Labor Hours (Regular, 1.5x and 2x)

Spearhead RECORDED labor exceeded PLANNED labor expectations by more than 9,700 hours

Peak Crew Size

Disparity in Labor Hours: Overtime / Premium Time

52

Total Hours

Business Segments Planned Recorded Average Crew Size 10 20 Peak Crew Size 20 52 Total Hours 17,193* 26,968 Regular Hours 17,193* 18,545 1.5x 5,351 2x 3,073

Ave Crew Size

Regular Hours

26,968

18,545

20

20

17,193

2x Hours

1.5x Hours

17,193

18,545

10

Planned vs Recorded Labor

9,775 hours

5,351

3,073

Planned

Recorded

*Includes Approved CORs