Xi: 1 Do it in-house, Ki: Capcity Per Employee Sm: Manager Se: Emplyee n: #of

0 outsource Monthly Salary Monthly Salary Emplyees

(JOD) (JOD)

Aqaba 0 254 2000 600 0

Airport 1 254 1000 500 2
Airport
Retuns 1 included in cell above

K per emplyee

number of working days 312.857142857143

Annual Leaves 22
Sick Leaves 14
Public Holidays
New Year 1
for Eid Al Fitr 4
Eid Al Adha 5
Hijra New Year 1
Labor Day 1
Independence Day 1
Prophet's Birthday 1
Christmas 1
262
Risk 3% (company specific 8
Total Number of
working days 254
Assuming that each
employee can follow up
on one customs
declaeration per day as
he's responsible for
other duties such as:
getting JFDA approval,
preparing tax exemption
for each decleration
(because FHS is located
in KHBP which is
 met
demand
Option Si: Total Yi: 1 Outsource , Ci: Clearing Ti: Number Ti Xi + Ti Yi Outsourcing Cost
Capcity Salary Cost 0 Do it in-house agent cost of annual
(JOD) per transaction
transaction s

0 24,000.00 1 225 20 20 4,500.00

508 24,000.00 0 100 360 360 -
-
0 75 25 25 -
Total Cost

Reference http//www.jnrc.gov.jo/Jordan_E.html
In-House Cost

-
24,000.00

-
28,500.00
 Xi Yi Ci Ti Si Ti Xi + Ti Yi
Aqaba 0 1 225 20 38,400.00 19.9999999999534
Airport 1 2E-12 100 360 24,000.00 360.000000000582
Airport Retuns 1 0 75 25 - 24.9999999999773

405
Outsourcing Cost In-House Cost
4,500.00 -
0.00 24,000.00
- -
Total Cost 28,500.00
Transactions My Emplyees

Aqaba
Aqaba 20
Airport 360 Manager 2000 24000
Returns 28 Employee 1200 14400
5%
38,400.00

Airport
Manager 1000 12000
Employee(2) 1000 12000
24000

Total In-house 62,400.00

Total Our-Source 42,600.00
 Clearing Agent Cost

Cost per transaction

Aqaba 225 4,500
Airport 100 36,000
Airport 75 2,100

42,600

#of transactions Clearing Agent Inhouse

Aqaba 20 4,500.00 38,400.00
Airport 388 38100 24,000.00

New cost Structure

Aqaba 4,500.00
Amman 24,000.00

28,500.00
Saving 14,100.00
 incoming 2014 Cost
Aqaba 20 225 4500
Airport 360 100 36000
Returns 28 75 2100
JOD 42,600.00

Cost
Max 100
Min 75

Max Cost 2,738,000.00

Min 2,728,500.00
 135

Aqaba
75
25
50
75
225
capacity per emloyee
#of Customs declarations per day
red 3 0.9 2 552 386.4
Green 7 0.1

52.14286
312
276 138