Check/Advice Count per Payroll for 01-JUL-2006 thru 30-JUN-2007

Payroll Checks Total Gross

Biweekly 14-JUL-2006 12662 $ 9,531,720.92
Biweekly 28-JUL-2006 12480 $ 9,763,381.33
Biweekly 11-AUG-2006 12630 $ 9,954,817.75
Biweekly 25-AUG-2006 12273 $ 9,643,569.95
Biweekly 08-SEP-2006 12643 $ 9,531,639.06
Biweekly 22-SEP-2006 14457 $ 9,548,311.24
Biweekly 06-OCT-2006 15234 $ 9,754,649.93
Biweekly 20-OCT-2006 15568 $ 9,746,593.75
Biweekly 03-NOV-2006 15699 $ 9,809,185.76
Biweekly 17-NOV-2006 15770 $ 9,849,838.98
Biweekly 01-DEC-2006 15602 $ 9,817,688.55
Biweekly 15-DEC-2006 15235 $ 9,257,912.78
Biweekly 29-DEC-2006 15012 $ 9,613,260.76
Biweekly 12-JAN-2007 10272 $ 8,216,369.60
Biweekly 26-JAN-2007 13882 $ 9,073,414.85
Biweekly 09-FEB-2007 15116 $ 9,610,791.09
Biweekly 23-FEB-2007 15291 $ 9,729,485.38
Biweekly 09-MAR-2007 15431 $ 9,600,276.14
Biweekly 23-MAR-2007 15403 $ 9,719,461.66
Biweekly 05-APR-2007 15061 $ 9,258,555.75
Biweekly 20-APR-2007 15502 $ 9,763,032.38
Biweekly 04-MAY-2007 15432 $ 9,798,487.43
Biweekly 18-MAY-2007 14933 $ 9,708,908.26
Biweekly 01-JUN-2007 12131 $ 9,349,844.82
Biweekly 15-JUN-2007 12128 $ 9,381,589.07
Biweekly 29-JUN-2007 12532 $ 9,746,371.16
Monthly 31-JUL-2006 14789 $ 56,612,931.80
Monthly 31-AUG-2006 16368 $ 76,250,125.27
Monthly 29-SEP-2006 19317 $ 75,958,681.29
Monthly 31-OCT-2006 19524 $ 76,336,837.41
Monthly 30-NOV-2006 19409 $ 76,034,239.97
Monthly 02-JAN-2007 15687 $ 72,967,264.14
Monthly 31-JAN-2007 19107 $ 75,847,329.75
Monthly 28-FEB-2007 19233 $ 75,852,665.28
Monthly 30-MAR-2007 19267 $ 76,100,133.40
Monthly 30-APR-2007 19233 $ 76,459,238.84
Monthly 31-MAY-2007 16442 $ 79,508,240.05
Monthly 29-JUN-2007 15440 $ 62,499,497.87
Monthly AS0 15-SEP-2006 3533 $ 3,491,569.29
Monthly AS0 15-DEC-2006 3679 $ 3,593,683.24
Monthly AS0 07-MAY-2007 3554 $ 3,472,381.71
Totals 592961 $ 1,139,763,977.66

Job Data Transactions for 01-JUL-2006 thru 30-JUN-2007

Period Hire Terminate Retirement Other

Month 7 2614 1979 13 5272
Month 8 4908 3418 14 6000
Month 9 4210 3477 8 3700
Month 10 2328 3283 11 2704
Month 11 1313 1509 9 2441
Month 12 1077 1147 5 2298
Month 1 2657 2129 28 5200
Month 2 1323 1511 27 1864
Month 3 1188 1655 3 1924
Month 4 1645 1189 6 2043
Month 5 3367 4307 8 3975
Month 6 2756 2849 17 22041
Total 29386 28453 149 59462

eDocs Initiated by month for 01-JUL-2006 thru 30-JUN-2007

Period eDocs Initiated

200607 14484
200608 20107
200609 16423
200610 12123
200611 8908
200612 7695
200701 13941
200702 7617
200703 8511
200704 10490
200705 18086
200706 16032
Total 154417

eDoc Users by Location for 01-JUL-2006 thru 30-JUN-2007

Initiator Location User Count

BL 441
EA 10
IN 405
KO 4
NW 5
SB 61
SE 46

Total Payroll Processors 617

eDoc Days to Approve Documents for 01-JUL-2006 thru 30-JUN-2007

Days to Final Approve Count

Same Day 46250
1 Day 26018
2 Days 9307
3 Days 9106
4 Days 8384
5 Days 5974
> 5 Days 18433

Average days to approve eDocs for 01-JUL-2006 thru 30-JUN-2007 = 2.75

Total TK Departments 61

Pay End Date TimeSheets

1-Jul-06 3582
15-Jul-06 3579
29-Jul-06 3526
12-Aug-06 3526
26-Aug-06 3616
9-Sep-06 4085
23-Sep-06 4112
7-Oct-06 4087
21-Oct-06 4075
4-Nov-06 4373
18-Nov-06 4351
2-Dec-06 4330
16-Dec-06 4312
30-Dec-06 4320
13-Jan-07 4374
27-Jan-07 4435
10-Feb-07 4456
24-Feb-07 4493
10-Mar-07 4547
24-Mar-07 4588
7-Apr-07 4631
21-Apr-07 4675
5-May-07 4890
19-May-07 4886
2-Jun-07 4760
16-Jun-07 4781
Total 111390

Clock Actions on Approved Timesheets for01-JUL-2006 thru 30-JUN-2007

Pay End Date Clock Actions

1-Jul-06 13911
15-Jul-06 12657
29-Jul-06 13712
12-Aug-06 12376
26-Aug-06 12919
9-Sep-06 17841
23-Sep-06 20282
7-Oct-06 20366
21-Oct-06 19972
 4-Nov-06 20267
18-Nov-06 20593
2-Dec-06 14694
16-Dec-06 17664
30-Dec-06 6572
13-Jan-07 13389
27-Jan-07 19642
10-Feb-07 21353
24-Feb-07 20481
10-Mar-07 20590
24-Mar-07 15308
7-Apr-07 22343
21-Apr-07 22271
5-May-07 22255
19-May-07 20567
2-Jun-07 20854
16-Jun-07 22442
30-Jun-07 23553
Total 488874