| Avg Training Hours per Employee - All Divisions | |
| # Training Hours ALL Divisions | |
| # Total Employees | |
| Avg Training Hours (Capital Delivery) | |
| Avg Training Hours (Customer Care) | |
| Avg Training Hours (Field Operations) | |
| Avg Training Hours (Management Services) | |
| Avg Training Hours (Plant Operations) | |
| Avg Training Hours (Strategic Operations) | |
| # Training Hours (Capital Delivery) | |
| # Training Hours (Customer Care) | |
| # Training Hours (Field Operations) | |
| # Training Hours (Management Services) | |
| # Training Hours (Plant Operations) | |
| # Training Hours (Strategic Operations) | |
| # Employees (Capital Delivery) | |
| # Employees (Customer Care) | |
| # Employees (Field Operations) | |
| # Employees (Management Services) | |
| # Employees (Plant Operations) | |
| # Employees (Strategic operations) | |
| High Variance (FY Target) | |
| Low Variance | |