Strategic Plan
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Introduction Most Federal employees are entitled to paid holiday time off when excused from duty on a designated holiday. Designated holidays include official Federal holidays (5 U.S.C. 6103(a)) or "in lieu of" holidays, as applicable; Presidential Inauguration Day, where applicable (specific to the Washington, DC, area); and Federal holidays declared by Executive order, which are treated as holidays for pay and leave purposes. Most Federal employees are entitled to holiday premium pay when they are required to work during designated holiday hours. This fact sheet applies to employees who are covered by the holiday and premium pay provisions in title 5, United States Code.
Plan period: from 13/06/2024 to 13/06/2024
Plan submitted by:
Trolley SANBOX
- Trolley SANBOX (Responsible)
Analysis
Value Chain
Planning
Initiatives
EARNINGs STATEMENTs - Centric
Benefits
Benefit's
- Amount
Costs
| Description | Amount | Notes |
|---|---|---|
| [18288•00010•2528•228600•764] | 2820.10 | every 1 month to initiative end date, and escalating at 11.50% annualised |
Financial Projection
Projection of revenues and costs for 12 months.
| Source | Revenue/Expense Description | 09/2024 | 10/2024 | 11/2024 | 12/2024 | 01/2025 | 02/2025 | 03/2025 | 04/2025 | 05/2025 | 06/2025 | 07/2025 | 08/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Strategic Initiatives | |||||||||||||
| EARNINGs STATEMENTs - Centric | [18288•00010•2528•228600•764] | -2,903 | -2,931 | -2,959 | -2,987 | -3,017 | -3,046 | -3,073 | -3,104 | -3,133 | -3,164 | -3,194 | -3,225 |
| Net Profit | -2,903 | -2,931 | -2,959 | -2,987 | -3,017 | -3,046 | -3,073 | -3,104 | -3,133 | -3,164 | -3,194 | -3,225 | |
| CUMULATIVE TOTAL | -2,903 | -5,834 | -8,793 | -11,780 | -14,797 | -17,844 | -20,917 | -24,020 | -27,153 | -30,317 | -33,511 | -36,736 | |