thetanic
Gold Meritorious Patron
The PAYBY graph is definitely not GI BY. GI BY is a qual stat reflecting effectiveness and productivity of staff. If you look at the GI graph you will get an idea of the GI BY. Average weeks GI is about $8000. You don't have to divide that by very many staff to realize that the GI BY stat has probably been deep sixed out of sheer embarrassment! Here are the GI graphs and the PAY BY graphs to compare. The PAY BY does not seem to correlate to the GI which I don't understand. It would certainly not be the amount that each staff is getting paid. Pay must come out of the CGI, which is running less than $100 per week.
I don't remember pay divided by staff including book commissions, but now that they've changed the way book commissions are done, maybe it is included now. FUND GI also seems to correspond to the spike in PAY BY; I'm guessing FUND GI is related to the building fund somehow.
FUND GI during that quarter is $876 thousand -- can they really be raising that kind of change for a building fund in that time period?