Human Resource Allocation
by SBU and by Activity

Corporate SBUs

1. [ Insert SBU Name] . . . 6. [ Insert SBU Name ]
2. [ Insert SBU Name] . . . 7. [ Insert SBU Name ]
3. [ Insert SBU Name] . . . 8. [ Insert SBU Name ]
4. [ Insert SBU Name] . . . 9. [ Insert SBU Name ]
5. [ Insert SBU Name] . . . N [ Insert SBU Name ]

Allocation of Employees by Business and by Activity

SBU Name:	1	2	3	4	5	6	7	N	Total
Activity Name	_	_	_	_	_	_	_	_	___
[ Insert Activity # 1 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity # 2 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity # 3 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity # 4 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity # 5 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity # 6 ]	0	0	0	0	0	0	0	0	0
[ Insert Activity N ]	0	0	0	0	0	0	0	0	0
...Employee Totals:	0	0	0	0	0	0	0	0	0

Allocation of full-time equivalent employees rounded to the nearest whole number. However, a `d' represents a decimal fraction greater than zero but less than .5 in order to distinguish between no support and very little support.

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Copyright 2008 Alan S. Michaels               Alan S. Michaels    All Rights Reserved.
Last modified:   Tuesday February 19, 2008