OpenF2F Class Notes 23rd February (Celeste)

Sorry to bother you, I need your help again.
I am working on BU18 headcount Light input. First, I input the HC by function, and then input the headcount by BTQ. But in the BTQ sheet, there are 15 headcounts showing in the “FTE Fill. Sls Force” column. Below is the screenshots of headcount by function and by BTQ, you can find the 15 headcounts.
According to the actual expensed to calculate, the SKP temp store will be extra lose 59k comparable to without temp store.
If the sales can reach 1.55m per month in Y1, we will break even in Y1, and payback in Y5.

Edited

Sorry to bother you, I need your help again.
I am working on BU18 headcount Light input. First, I input the HC by function, and then input the headcount by BTQ. But in the BTQ sheet, there are 15 headcounts showing in the “FTE Fill. Sls Force” column. Below are the headcount by function and BTQ screenshots, you can find the 15 headcounts.
According to the actual expense calculation, the SKP temp store will lose an extra 59k compared to no temp store.
If the sales can reach 1.55m per month in Y1, we will break even in Y1, and payback in Y5.

Pronunciation

ou ( ao ) – tao bao, cow, count, head count, account, bound, hound, found

o ***drop jaw open – bond, pond, fond, on, opportunity, awful

u – fund, fun, uncomfortable, umbrella