Introduction
Based upon the table as hereunder, I will budget the overtime hours as following
Proposal a) no overtime
proposal b) 5 hours a month (Optimized)
proposal c) 10 hours a month
Name of Employes
Joy Jie Cheng
Lee Ka Yi Korey
Ngoc L Nguyen
Dongwei Zhang
Susan Yeung
Average
Overtime Record
overtime
(hour)
Hours
Aug
Sep
Oct
6.75
14
10
10.25
0
0.75
10
5.38
0
0
0
0
0
7.5
8
10.33
8.75
6
0
9.83
Remarks
(average for 3 months)
(average for 2 months)
(average for 1.5 months)
(average for 1.5 months)
Details per appendix attached