Full Time Equivalent Data For a Business Unit

A resource utilization matrix for Full Time Equivalent (FTE) Data

If you need us to generate a Resource Tepee (US patent 7,495,673 B1) for you, you would need to provide us a resource utilization matrix. This is the starting point for constructing the graphic. A hypothetical resource utilization matrix for FTE is provided below for a typical Biostatistics and Programming department in a large pharmaceutical company. The VP has been arbitrarily assigned to the early phase statistics group. We could alternatively have assigned 1/8 FTE to each of the functional groups reporting to him. VP+1 are the VP’s direct reports. There is one corresponding to each functional group. There are 5 personnel in the VP+2 reporting level in the Clinical statistics group, 4 at the VP+2 level in the early phase statistical group etc. Such a data set is easy to pull out off an organizational chart.

 

Clinical Statistics
Early Phase Statistics
EU Statistics and Programming
Non-Clinical Statistics
Medical Affairs Statistics
Health Out-comes
Clinical Programming
Scientific Liaisons
Row
Totals
Vice- President (VP)
0
1
0
0
0
0
0
0
1
VP+1
1
1
1
1
1
1
1
1
8
VP+2
5
4
7
5
8
4
6
3
42
VP+3
16
14
4
20
37
10
36
0
137
VP+4
57
41
0
34
0
0
88
0
220
VP+5
0
0
0
10
0
0
0
0
10
Col. Totals
79
61
12
70
46
15
131
4
418

The tepee corresponding to the Data above

 Please click on the graphic to see it in better resolution.