SINERGIA Manpower

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UNIQUE ID	FUNCTION	SUB-FUNCTION	MICRO-FUNCTION	TYPE	DRIVER	HARD/SOFT	STATUS	GRADE	POSITION INVOLVED (Job Title)	ANNUAL VALUE ($)	2021	2022 FTE												2023 FTE				2024 FTE				2025 FTE				2021 ($)	2022 ($)												2023 ($)				2024 ($)				2025 ($)				COMMENTS (Optional)
UNIQUE ID	FUNCTION	SUB-FUNCTION	MICRO-FUNCTION	TYPE	DRIVER	HARD/SOFT	STATUS	GRADE	POSITION INVOLVED (Job Title)	ANNUAL VALUE ($)	FY	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	FY	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	COMMENTS (Optional)
1	[prefil]	[prefil]	[prefil]	[prefil]						[calc]
2	[prefil]	[prefil]	[prefil]	[prefil]						[calc]
Column Totals:										[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]	[col calc]