Cost Data compute workforce needed

Regular-time labor cost per hour $8.00 maximum demand

Overtime labor cost per hour $12.00 calls worker per period
Subcontracting cost per unit (labor only) $60.00 workers needed
Hiring cost per employee $250.00 number to hire
Firing cost per employee $150.00 number to fire

Capacity Data Detailed plan computations

Beginning workforce (employees) 60 Demand (calls)
Service standard per call (hours) 4 service hours needed
Regular-time available per period (hours) 160 regular time available
Overtime available per period (hours) 24 undertime hours

Demand Data (calls) cost calculation for plan E

Period 1 2400 regular time labour cost
Period 2 1560 hiring cost
Period 3 1200 firing cost
Period 4 2040 total cost
Period 5 2760
Period 6 1680
Period 7 1320
Period 8 2400
Total Number of Periods 8
rce needed
2760
40
69
9
0

period total
2400 1560 1200 2040 2760 1680 1320 2400 15360
9600 6240 4800 8160 11040 6720 5280 9600 61440
11040 11040 11040 11040 11040 11040 11040 11040
1440 4800 6240 2880 0 4320 5760 1440 26880

for plan E
$706,560.00
$2,250.00
$0.00
$708,810.00
 Cost Data

Regular-time labor cost per hour $8.00

Overtime labor cost per hour $12.00
Subcontracting cost per unit (labor only) $60.00
Hiring cost per employee $250.00
Firing cost per employee $150.00

Capacity Data
Beginning workforce (employees) 60
Service standard per call (hours) 4
Regular-time available per period (hours) 160
Overtime available per period (hours) 24
Demand Data (calls)
Period 1 2400
Period 2 1560
Period 3 1200
Period 4 2040
Period 5 2760
Period 6 1680
Period 7 1320
Period 8 2400
Total Number of Periods 8
Detailed plan computations period
Demand (calls) 2400 1560 1200 2040 2760 1680
service hours needed 9600 6240 4800 8160 11040 6720
regular time available 9600 9600 9600 9600 9600 9600
overtime hours needed 0 0 0 0 1440 0
undertime hours 0 3360 4800 1440 0 2880
cost calculation for plan E
regular time labour cost $614,400.00
overtime labourcost $17,280.00
total cost $631,680.00
 total
1320 2400 15360
5280 9600 61440
9600 9600 76800
0 0 1440
4320 0 16800
 Cost Data
Regular-time labor cost per hour $8.00
Overtime labor cost per hour $12.00
Subcontracting cost per unit (labor only) $60.00
Hiring cost per employee $250.00
Firing cost per employee $150.00

Capacity Data
Beginning workforce (employees) 60

Service standard per call (hours) 4

Regular-time available per period (hours) 160
Overtime available per period (hours) 24
Demand Data (calls)
Period 1 2400
Period 2 1560
Period 3 1200
Period 4 2040
Period 5 2760
Period 6 1680
Period 7 1320
Period 8 2400
Total Number of Periods 8
 Beginning number of employees 60

Detailed plan computations period

Demand (calls) 2400 1560 1200 2040 2760 1680
service hours needed 9600 6240 4800 8160 11040 6720
numbers of employees needed 60 39 30 51 69 42
numbers of hires 0 0 0 21 18 0
numbers of fires 0 21 9 0 0 27
cost calculation for plan E
regular time labour cost $491,520.00
hiring cost $16,500.00
firing cost $9,900.00
total cost $517,920.00
 total
1320 2400 15360
5280 9600 61440
33 60 384
0 27 66
9 0 66