The document shows charts comparing workforce levels and productivity over months of the year for a company's previous permanent workforce versus a reduced permanent workforce supplemented by contractors. The permanent workforce was reduced, productivity increased, and contractors were cycled in to supplement during peak months at a cost of $15,000 per month.

2. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
Previous Permanent
Workforce:
Previous Productivity with
Excessive Permanent Workforce:
— Cycle for Contractors —
With
$15,000
bill o

4. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

5. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

6. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

7. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

8. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

9. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
— Cycle for Contractors —
With
$15,000
bill o

10. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0%
140%
120%
100
%
80%
60%
40%
20%
0
60
50
40
30
20
10
Previous Permanent
Workforce:
Previous Productivity with
Excessive Permanent Workforce:
— Cycle for Contractors —
Reduced Permanent Workforce
Supplemental Workforce
With
$15,000
bill o