Job Code Job Description 2017 Total Hours 2018 Total Hours | 2017 Gross Pay | 2018 Gross Pay | 2017 GPH 2018 GPH |2018-2017 Hours |2018-2017 Gross Pay| 2018-2017 GPH DO1 Office 11964.75 11641.4 $ 397,982.30 $ 408,802.19 $ 33.26 $ 35.12 -323.35 $ 10,819.89 $ 1.86 Sales 12241.25 11731.25 5 431,976.95 5 442,132.52 $ 35.29 $ 37.69 -510 $ 10,155.57 5 2.40 DO3 Travel 942.5 719.25 5 32,675.23 34,339.93 $ 34.67 $ 47.74 -223.25 $ 1,664.70 5 13.07 004 Proj Management 1579.5 1584 25 5 54,442.90 $ 53,279.06 5 34.47 5 33.63 4.75 5 (1,163 84) $ (0.84] 005 Installation 926 1980.5 5 8,942.26 24,682.20 5 9.66 $ 12.46 1054.5 5 15,739.94 5 2.80 006 Service 3357.75 3807 25 5 102,730.21 $ 125,850.06 5 30.59 $ 33.06 449.5 5 23,119.85 5 2.47 007 Customer Training 4735 348.5 5 26 263.56 $ 21,444.31 5 55.47 $ 61.53 -125 $ (4,819.25) 5 6.06 Employee Training 59BET 1692.5 $ 31,703.75 S 43,518.21 $ 22.87 $ 25.71 306 S 11,814.46 5 2.84 DOS New Foreign Manufacturing Plant 4682.25 $ 132,294.35 $ 28.25 4682.25 $ 132,294.35 010 New Foreign Manufacturing Oversight 1300 S 35,264.94 $ 27.13 1300 $ 35,264.94 011 Internal Projects 100 S 2,254.32 $ 22.54 100 S 2,254.32 012 Internal Auditing 1152.5 $ 28,927.56 $ 25.10 1152 5 5 28,927.66 Totals 32871.75 40739.65 1086717.16 1352789.75 7867.9 266072.59