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FMSI’s Chart of the Month – September 2012 Edition

September 5, 2012

Labor Cost Analysis Chart

The Labor Cost Analysis chart provides CFOs with monthly excess teller labor cost per branch—allowing them to easily identify branches with the greatest cost savings potential. Teller savings are calculated given each branches’ unique pay rates and volumes, assuming they improve from current productivity to the goal assigned to each branch.

For a more in-depth analysis of this chart please download FMSI’s CFO White Paper – Part 2 (see page 6)

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