Shannon Temples
Finance Manager



General Description

The global overtime report for GBU Composite Materials is comprised of data provided by the payroll teams of  USA, UK, Germany & China by the 6th of each month. Contacts as of July 10th 2018 are as follows

  • USA: Rudy Alvarez

  • UK: Konstantins Krupjanko

  • Germany: Ulrich Von Hartz

  • China: Lihua (Eva) Chen

 
 
TabsOverviewLocationsOvertimeDirect Overtime

4 Tabs

  • Total Hours
  • Total Regular Hours
  • Total Overtime Hours
  • Average % Overtime
  • Vacation Hours
  • Map displaying locations and % Overtime
  • Overtime Hours for Aero Sites
  • Split of total and direct overtime
General Comments
Data are updated in country specific files by the 6th of each month by the contacts named above.The google sheets are as follows - beware to not change the structure:
The files are comprised of the raw data as well as a country specific list of cost centers that are considered “direct” and by opposition the cost centers not in the list are considered “indirect”.
Site Controllers are responsible for providing the relevant cost centers to be added to the “direct” cost center list.
 
Period of Analysis
Monthly, Updated on the 7th of each month.
Specifications:

To see specifications for this dashboard, use the following link:

Composite Materials Overtime Dashboard Specifications:



  • Site Managers
  • Productions Area Leaders
  • HR Managers
  • Controllers
  • Finance
  • Business Leaders
Authorization rights : whole perimeter
Access form