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Fiscal Year Summary Results by Manager - Period 12/8/2008 thru 12
                        Service Requests                  Rural SRs                     Assists                 Rural Assist

Manager               Period   FYTD    Target    Period      Rural    Target   Period     FYTD    Target   Period    FYTD      Target
                                                             FYTD
ACC                       0        0        80       0          0        20        0          0       90       0         0        20
Andrew Crowder            3       82        80       1         32        20        4        165       90       2        60        20
Bill King                 1       97        80       0          6        20        1        106       90       0        26        20
Cheryl Hansen             0      100        80       0         44        20        3         82       90       2        31        20
EFACW                     0        9        20       0          4         5        0        181      160       0        75        35
Intern LK                 0        0        80       0          0        20        0          0       90       0         0        20
ITA                       0        0         0       0          0         0        0         30       50       0        27        50
Julie Bennion             0       36        80       0          2        20        0         29       90       0         4        20
June Chino                0      101        80       0         52        20        5        126       90       1        34        20
Karl da Gama Campos       6       64        80       1          8        20        7         88       90       0        12        20
Mark Calhoon              0        0        80       0          0        20        0          1       90       0         1        20
Troy DeFrank              1      116        80       0         28        20        3         94       90       2        26        20
Total                    11      605       820       2        176       205       23        902    1,110       7       296       285
008 thru 12/14/2008
               Sales SRs                     Actual Sales

      Period      FYTD     Target   Period      FYTD           Target

          0           0       16         0           0       2,000,000
          0           4       16         0      66,000       2,000,000
          1          44       16    25,100   1,055,596       2,000,000
          0          18       16         0     175,031       2,000,000
          0           0       16         0           0      20,000,000
          0           0       16         0           0       2,000,000
          0           0        0         0           0               0
          1          14       16     5,742     153,848       2,000,000
          0          37       16         0     319,078       2,000,000
          0           6       16         0     370,000       2,000,000
          0           0       16         0           0       2,000,000
          0          40       16         0   1,300,074       2,000,000
          2         163      176    30,842   3,439,627      40,000,000

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Fy summary by manager 04052010

  • 1. Fiscal Year Summary Results by Manager - Period 12/8/2008 thru 12 Service Requests Rural SRs Assists Rural Assist Manager Period FYTD Target Period Rural Target Period FYTD Target Period FYTD Target FYTD ACC 0 0 80 0 0 20 0 0 90 0 0 20 Andrew Crowder 3 82 80 1 32 20 4 165 90 2 60 20 Bill King 1 97 80 0 6 20 1 106 90 0 26 20 Cheryl Hansen 0 100 80 0 44 20 3 82 90 2 31 20 EFACW 0 9 20 0 4 5 0 181 160 0 75 35 Intern LK 0 0 80 0 0 20 0 0 90 0 0 20 ITA 0 0 0 0 0 0 0 30 50 0 27 50 Julie Bennion 0 36 80 0 2 20 0 29 90 0 4 20 June Chino 0 101 80 0 52 20 5 126 90 1 34 20 Karl da Gama Campos 6 64 80 1 8 20 7 88 90 0 12 20 Mark Calhoon 0 0 80 0 0 20 0 1 90 0 1 20 Troy DeFrank 1 116 80 0 28 20 3 94 90 2 26 20 Total 11 605 820 2 176 205 23 902 1,110 7 296 285
  • 2. 008 thru 12/14/2008 Sales SRs Actual Sales Period FYTD Target Period FYTD Target 0 0 16 0 0 2,000,000 0 4 16 0 66,000 2,000,000 1 44 16 25,100 1,055,596 2,000,000 0 18 16 0 175,031 2,000,000 0 0 16 0 0 20,000,000 0 0 16 0 0 2,000,000 0 0 0 0 0 0 1 14 16 5,742 153,848 2,000,000 0 37 16 0 319,078 2,000,000 0 6 16 0 370,000 2,000,000 0 0 16 0 0 2,000,000 0 40 16 0 1,300,074 2,000,000 2 163 176 30,842 3,439,627 40,000,000