A-8.2 Completing the AMP Worksheet

Header Section

Names of the losing and gaining facilities are populated from the information recorded on the AMP Data Entry Page.

AMP Worksheet Columns

1. Proposed Operation Numbers: This column is populated and based on the operations that will stay at the losing facility.

2. Proposed Annual FHP Volume: This column is populated based on the operations that will stay at the losing facility.

3. Proposed Annual TPH or NATPH Volume: This column is populated based on the operations that will stay at the losing facility.

4. Proposed Annual Workhours: This column is populated based on the operations that will stay at the losing facility.

5. Proposed Productivity (TPH or NATPH): This column is calculated based on volume and workhours. If no volumes or workhours are listed, then no calculation (“No Calc”) will appear in this column.

6. Proposed Annual Workhour Costs: This column is calculated based on workhours and average local workhour rates by LDC for the losing facility. No dollar amount will appear in this column if there are no corresponding workhours.

7. Proposed Operation Numbers: This column is populated and based on the Function 1 operations that will be processed in the gaining facility.

8. Proposed Annual FHP Volume: This column is populated based on the operations that will be processed in the gaining facility.

9. Proposed Annual TPH or NATPH Volume: This column is populated based on the operations that will be processed in the gaining facility.

10. Proposed Annual Workhours: This column is populated based on operations that will be processed in the gaining facility.

11. Proposed Productivity (TPH or NATPH): This column is calculated based on volume and workhours. If no volumes or workhours are listed, then no calculation (“No Calc”) will appear in this column.

12. Proposed Annual Workhour Costs: This column is calculated based on workhours and current local workhour rates by LDC for the gaining facility. No dollar amount will appear in this column if there is no corresponding workhours.

13. New Flow Adjustments at Losing Facility: This section is populated based on flow adjustments for the losing facility recorded in the section titled “New Flow Adjustments at Losing Facility” in the “Losing MODS Summary” tab.

14. New Flow Adjustments at Gaining Facility: This section is populated based on flow adjustments for the gaining facility recorded in the section titled “New Flow Adjustments at Gaining Facility” in the “Gaining MODS Summary” tab.