Strategic Plan

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Strategic Business Unit

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 Details

Plan period: from 13/06/2024  to 13/06/2024

Plan submitted by:

Trolley SANBOX

Stakeholders
  • Trolley SANBOX (Responsible)

Analysis

Value Chain

Planning

Initiatives

EARNINGs STATEMENTs - Centric

  1.  

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 06/2024 07/2024 08/2024 09/2024 10/2024 11/2024 12/2024 01/2025 02/2025 03/2025 04/2025 05/2025
Strategic Initiatives
EARNINGs STATEMENTs - Centric [18288•00010•2528•228600•764] -2,820 -2,847 -2,875 -2,903 -2,931 -2,959 -2,987 -3,017 -3,046 -3,073 -3,104 -3,133
Net Profit -2,820 -2,847 -2,875 -2,903 -2,931 -2,959 -2,987 -3,017 -3,046 -3,073 -3,104 -3,133
CUMULATIVE TOTAL -2,820 -5,667 -8,542 -11,445 -14,375 -17,335 -20,322 -23,339 -26,385 -29,459 -32,562 -35,695

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