Estimated non-productive Non-department training, new hours in first six months of equipment, employee set-up bringing on a new costs employee: 400 hours for Standard non-productive fraction of most employee classes, month: 120 hours for 1: 75% new employees. Month 2-3: 50% Multiplied by average Month 4-6: 25% salary rate per hour Total = 2.50 months or 400 hours Total New Employee non-productivity. Additive per Employee: $16,000 - $22,000 Construction Delay Factor equals: Most recent estimated cost of project Inflation Factor Estimated construction construction, per project manager cost X Length of Delay X Inflation factor per Office Capital Inflation Rate Programs and Performance Measures. Use same rate each time.
Estimated non-productive hours in first six months of bringing on a new employee: 400 hours for most employee classes, 120 hours for new employees. Multiplied by average salary rate per hour Total New Employee Additive per Employee: $16,000 - $22,000 Non-department training, new equipment, employee set-up costs Standard non-productive fraction of month: 1: 75% Month 2-3: 50% Month 4-6: 25% Total = 2.50 months or 400 hours non-productivity. Construction Delay Inflation Factor Factor equals: Estimated construction cost X Length of Delay X Inflation Rate Most recent estimated cost of project construction, per project manager Inflation factor per Office Capital Programs and Performance Measures. Use same rate each time.
2011TTAAReportAppendixCadditives.docx