Activity Category D Planning Transaction- Financial and Special Labor Labor Category Related Reporting Budgeting Analyses Resources Clerks 3/4 1/'s 0 22,080 hours = (12 clerks, 46 (75%) (12.5%) (12.5%) weeks @ 40 hrs. per week @ $20/hr) = $331,200 $55,200 $55,200 $0 $441,600 Finance analysts 1/3 4/3 0 0 5 salaried analysts (33.33%) (66.67%) @ $45,000 each = $75,000 $150,000 $0 $225,000 Budget analysts 0 1/2 0 6 salaried (50%) (50%) analysts @ $39,000 = $0 $117,000 $117,000 $0 $234,000 Senior analysts 0 1/2 3 seniors @ $75,000 and CFO (25%) (25%) (50%) each and 1 CFO @ $185,000 = $0 $ 102,500 $102,500 $205,000 $410,000 Total activity resources $406,200 $424,700 $274, 700 $205,000 $1,310,600