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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

 

 

 

EHS Adm

Exyte

3,280

$

55.00

$

180,400

Destiny Clemens

 

 

 

 

 

 

Project

Commercial Team

 

 

 

 

 

 

 

 

Exyte

-

 

 

$

-

Procurement

 

 

 

 

 

 

Procurement Specialist

Exyte

1,840

$

137.00

$

252,080

Steve Licursi

 

 

$

0.00

 

 

Procurement Specialist

Exyte

1,640

$

137.00

$

224,680

Nicole Lamarre

 

 

$

0.00

 

 

Estimating

 

 

 

 

 

 

CSA Estimator

Exyte

440

$

143.85

$

63,294

Various

 

 

 

 

 

 

MEP/Process Estimator

Exyte

440

$

143.85

$

63,294

Various

 

 

 

 

 

 

Electrical Estimator

Exyte

440

$

124.95

$

54,978

Various

 

 

 

 

 

 

Scheduling

 

 

 

 

 

 

Scheduler

Exyte

2,200

$

143.85

$

316,470

Vu Tran

 

 

 

 

 

 

Cost / Finance

 

 

 

 

 

 

Assit PC

Exyte

640

$

93.45

$

59,808

Denise Fry

 

 

 

 

 

 

Assit PC

Exyte

2,040

$

93.45

$

190,638

Susan Marcinak

 

 

 

 

 

 

Assit PC

Exyte

1,680

$

93.45

$

156,996

Carol Drayton

 

 

 

 

 

 

Commerial Manager

Exyte

600

$

171.25

$

102,750

Bill Zurek - PM as of 6/15

 

 

 

 

 

 

Cost Control 1

Exyte

3,960

$

107.10

$

424,116

Carrie Ogle

 

 

 

 

 

 

Cost Control 2

 

680

$

112.30

$

76,364

Patrick Mulready

 

 

 

 

 

 

 

QAQC

 

 

 

 

 

 

 

Commissioning Specialist

Exyte

-

$

150.00

$

-

Removed - Athenex Scope

 

 

 

 

 

 

DC Asst

Exyte

-

$

52.50

$

-

Removed - Not Expect

 

 

 

 

 

 

DC Department Lead

Exyte

428

$

93.75

$

40,125

Terrie Smith

 

 

 

 

 

 

 

Total Labor

 

71696

 

 

$

9,267,648

 

 

FULL TIME EQUIVALENTS (FTE)

 

 

11.8

 

 

 

 

 

Hrs per month

Exyte Cost

 

$

-

$

-

$            9,267,648

PIke Cost

 

 

 

 

 

$            3,061,360

 

 

Total Labor        $           12,329,008

 

Exhibit 1 - Page 13 of 14

March 1, 2019

CONFIDENTIAL

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