
'?
GTE
-
Florida
Wholesale Non-recurring Cost
Study
Ordering
-
NOMC
Manual Order Processing
-
Work
Sampling Summary
Manual LSR Receipt
Enter Time
of
Receipt
in
Log
Reject "Unables" to CLEC
Sort and Staple LSR Pages
Determine LSOG Number
Manually Note NOMC on LSR
Enter LSR into Tracking System
File Manual LSR
for
Processing
Total
Manual
ER
Order Entry
New
Review LSR
Order Entry into
SIGS
File Manual LSR
for
Editing
Total
Disconnect
Review LSR
Order
Entry
into
SIGS
File Manual LSR
for
Editing
Ln Description
Manual Order Processing
1
2
3
4
5
6
7
8'
9
10
11
12
13
14
16
Total
15
-
Direct Activity Minutes
Source Observations Minutes Total Minutes Volume per Order Destination
A=Note
1
B=A.+l5
C=B*(l+Ln
B31)
D=Note
1
E=C/D
8
3
17
2
6
29
4
m Lns
(1.7)
69
19
198
8
m Lns (9..11)
225
6
31
2
m Lns
(13..15) 39
1.035
3,375
585
1,104
3,599
624
561
1.97 AOISl
14.51
AOlSl
248
123
5.07
AOISl
GTE
Confidential
AMON-1
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