Here you guys go. My pro capitalist feelings aside, this sucks. But spot needs to save money where it can and we will vibe it out. Im very happy to still have my job and we will adapt and overcome.
Org 1 and above will have an etl hr/ap and an APTL (high risk stores will be an exception and have ETL HR and ETL AP)
Org 2 and above stores will be allocated ETL AP and APTL based on AP metrics.
This does not include pharmacy, clinic, or super target specific headcounts.
Org 1: 0-23 mil
3 ETL – ETL Sales Floor/GE, ETL log
4 TL – TL Replenishment, TL Pricing and presentation, TL Sales Floor, GSTL
Org 2: 23-28 mil
3 ETL: ETL HR, ETL Sales floor/ge, ETL log
5 TL: TL Flow, TL backroom/instocks, TL Pricing and presentation, TL sales floor, GSTL
Org 3: 29-35 mil
3 ETL: ETL HR, ETL sales floor/ge, ETL Log
8 TL: TL flow, TL backroom/instocks, TL pricing and presentation, TL sales floor(3), GSTL(2)
Org 4: 35-49 mil
4 ETL: ETL HR, ETL Sales floor, ETL GE, ETL log
10 TL: TL Flow, TL backroom/instocks, TL Pricing and presentation, TL sales floor(5), GSTl(2)
Org 5: 49-60 mil
6 ETL: ETL HR, ETL sales floor(2), ETL sales floor ops, ETL GE, ETL Log overnight
14 TL: Tl flow(3), TL backroom/instocks, TL pricing, TL presentation, TL sales floor(6), GSTL(2)
Org 6: 60-75 mil
7 ETL: ETL hr, ETL sales floor(2), ETL sales floor ops, ETL GE, ETL log overnight, ETL replenishment overnight
16 TL: TL flow(3), TL backroom/instocks, TL pricing, TL presentation, TL sales floor(6), GSTL(3), HRTL
Org 7: 75 mil and over
8 ETL: ETL HR, ETL Sr. Merch, ETL sales floor(2), ETL Sales Floor Ops, ETL GE, ETL Log overnight, ETl replenishment overnight
18 TL: TL Flow(4), Tl backroom/instocks, TL Pricing, TL presentation, TL sales floor(7), GSTL(3), HRTL
Org 7 only: One additional ETL for every 10 mil over 75 mil. Positions determined by store. Two additional TL for every 10 mil over 75 as well.
All headcount changes will happen through attrition by sept 2014. Overnight unload threshold moves from 46.5M to 49M