Documente Academic
Documente Profesional
Documente Cultură
No. of employees 21
Prouctivity 82%
Possible increase in productivity 4%
Manhours available
No. of days 92 92 90 91 365
Working hours 15456 15456 15120 15288 61320
Nett working hrs 15070 15301 14893 14982 60246
(after deducting absenteeism)
One must compare the above three options with respect to costs to arrive upon the most optimum solutio
2
Overall surplus hours 8856
Overall surplus people 3
Q1 Q2 Q3 Q4 Q4@86%
Surplus hours 2478 5975 7338 -6935 -5916
Surplus people 3.37 8.12 10.19 -9.53 -8.13
Actual people reqd 17.63 12.88 10.81 30.53 29.13
Standard Labor Hours
Hours
101 0.33
102 0.33
103 0.40
Absenteeism
Qr % of hrs
1 2.5
2 1.0
3 1.5
4 2.0
Wage rate
$ per hr
standard 6.5
overtime @ 150% 9.75
Fringe benefits @ 15% 0.975
Standard workday 8 hr
avg wage perday 59.8 $