
GTE
-
Florida
Wholesale
Non-recurring Cost Study
Provisioning
-
Advanced/Special Produh
Weighted Loaded Labor Rate Calculation
Ln Description
Facility Assignment
Hi-Cap Prework
35 Assignment Clerks
36
1
37 Total
Local Loop Assignment
Complex Hi-Cap
38 Facility Tech
39 Switch Services Tech
40
FAC Clerk
41 Total
Advanced/Special Services
New
Total
Productive LLR per Productive Weighted LLR
Source Minutes Minute cost per Minute Destination
B=ALLR-1,
A=Source Source C=A*B D=qA
rlote
1
;urn Lns (35.36)
4LLA-2
4LLA-2
4LLA-2
4INr-1
Sum
Lns
(38.40)
Note
1:
The productive minutes were provided
by
the Group Supervisors.
0.00
w.OO
#DIV/O!
25.50
$0.48
$12.24
120.00
50.60
$72.00
4.50
$0.39
$1.76
150.00
$86.00
$0.57
APMC-1.2
APRI-1,3,5
APRI-1,3,6
APRI-l,3,6
GTE
Confidential
APLC-4
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