1. Dimerco Zhongjing Int'l Express Co. Ltd. Qingdao Branch
Organization Chart of ZJDTAO (include ZJDTNA, ZJDYNT)
2016 Current / 2016 Budget Headcount : /32.5 (budget headcount special transfer to DFSTAO) Effective Date: Dec. 1st, 2016
2015 Year-end / 2015 Budget Headcount : 24.5/36
Prepared by : Ryne Guo Approved By: Mr. Paul Lee
Increment of budget headcount: +5
Specify breakdown: 1 Sales Executive in Combat Team 4 (ZJDTNA) / Q4
4 Headcount in Air Warehouse are frozen until further notice.
Details on the 2nd Page
Remark:
1. Accounting: Headcount 0.5 transfer from ZJDTAO to DFSTAO (budget transfer 0.5)
2. Tony Wang: Headcount is under Sales Combat Team 3

2. Dimerco Zhongjing Int'l Express Co. Ltd. Qingdao Branch
Organization Chart of ZJDTAO Sales Combat Team (include ZJDTNA, ZJDYNT)
2016 Current / 2016 Budget Headcount : 13/ Effective Date: Dec. 1st, 2016
2015 Year-end / 2015 Budget Headcount : 11/15
Prepared by : Ryne Guo Approved By: Mr. Paul Lee
Increment of budget headcount: +1
Specify breakdown: 1 Sales Executive in Combat Team4 (ZJDTNA) / Q4
Remark:
1. Julia Yu: Headcount is under Operations Team
2. Susanna Yu: Headcount is under Operations Team