Costs Additional Cost

Option 1 $ 2,000.00
Option 2 $ 4,800.00
Option 3 $ 7,500.00
Total Cost $ 313,525.00 875 700

Option - Month Matrix Januray February March April

O1 t11 t12 t13 t14
O2 t21 t22 t23 t24
O3 t31 t32 t33 t34

t11 t12 t13 t14 t15

0 7 0 0 0

Conditions (Number of Workers) No. of Workers Hired

January 10 = 10
February 23 = 23
March 19 = 19
April 26 = 26
May 20 = 20
June 14 = 14
May June
t15 t16
t25

t16 t21 t22 t23 t24 t25 t31 t32 t33 t34
0 3 0 0 0 0 7 6 6 14
Costs Additional Cost
Option 1 $ 2,000.00
Option 2 $ 4,800.00
Option 3 $ 7,500.00
Total Cost $ 313,525.00 875 700

Option - Month Matrix Januray February

O1 t11 t12
O2 t21 t22
O3 t31 t32

t11 t12 t13

0 7 0

Conditions (Number of Workers) No. of Workers Hired

January 10 = 10
February 23 = 23
March 19 = 19
April 26 = 26
May 20 = 20
June 14 = 14

Summary Hired Cost per Hire Total Contract Cost

Option1 7 $ 2,000.00 $ 14,000.00
Option2 3 $ 4,800.00 $ 14,400.00
Option3 33 $ 7,500.00 $ 247,500.00
$ 275,900.00
March April May June
t13 t14 t15 t16
t23 t24 t25
t33 t34

t14 t15 t16 t21 t22 t23 t24

0 0 0 3 0 0 0

Cost of Training per Hire Tot. Training Cost Tot.

$ 875.00 $ 6,125.00 $ 20,125.00
$ 875.00 $ 2,625.00 $ 17,025.00
$ 875.00 $ 28,875.00 $ 276,375.00
$ 37,625.00 $ 313,525.00
t25 t31 t32 t33 t34
0 7 6 6 14
Costs Additional Cost
Option 1 $ 2,000.00
Option 2 $ 4,800.00
Option 3 $ 7,500.00
Total Cost $ 302,400.00 875 700

Option - Month Matrix Januray February March

O1 t11 t12 t13
O2 t21 t22 t23
O3 t31 t32 t33

t11 t12 t13 t14

10 23 19 26

Conditions (Number of Workers) No. of Workers Hired

January 10 = 10
February 23 = 23
March 19 = 19
April 26 = 26
May 20 = 20
June 14 = 14

Summary Hired Cost per Hire Total Contract CCost of Tra

Option1 112 $ 2,000.00 $ 224,000.00 $ 700.00
Option2 0 $ 4,800.00 $ - $ 700.00
Option3 0 $ 7,500.00 $ - $ 700.00
$ 224,000.00
April May June
t14 t15 t16
t24 t25
t34

t15 t16 t21 t22 t23 t24 t25 t31 t32

20 14 0 0 0 0 0 0 0

Tot. Training Cost Tot.

$ 78,400.00 $ 302,400.00
$ - $ -
$ - $ -
$ 78,400.00 $ 302,400.00
t33 t34
0 0
Costs Additional Cost
Option 1 $ 2,000.00
Option 2 $ 4,800.00
Option 3 $ 7,500.00
Total Cost $ 146,025.00 875 700

Option - Month Matrix Januray February

O1 t11 t12
O2 t21 t22
O3 t31 t32

t11 t12 t13

0 7 0

Conditions (Number of Workers) No. of Workers Hired

January 0= 0
February 13 = 13
March 9= 9
April 16 = 16
May 10 = 10
June 4= 4

Summary Hired Cost per Hire Total Contract Cost

Option1 7 $ 2,000.00 $ 14,000.00
Option2 3 $ 4,800.00 $ 14,400.00
Option3 13 $ 7,500.00 $ 97,500.00
$ 125,900.00
March April May June
t13 t14 t15 t16
t23 t24 t25
t33 t34

t14 t15 t16 t21 t22 t23 t24

0 0 0 0 0 0 3

Cost of Training per Hire Tot. Training Cost Tot.

$ 875.00 $ 6,125.00 $ 20,125.00
$ 875.00 $ 2,625.00 $ 17,025.00
$ 875.00 $ 11,375.00 $ 108,875.00
$ 20,125.00 $ 146,025.00
t25 t31 t32 t33 t34
0 0 6 3 4
Costs Additional Cost
Option 1 $ 2,000.00
Option 2 $ 4,800.00
Option 3 $ 7,500.00
Total Cost $ 356,275.00 875 700

Option - Month Matrix Januray February March April

O1 t11 t12 t13 t14
O2 t21 t22 t23 t24
O3 t31 t32 t33 t34

t11 t12 t13 t14 t15

0 12 0 0 0

Conditions (Number of Workers) No. of Workers Hired

January 10 = 10
February 33 = 33
March 19 = 19
April 31 = 31
May 20 = 20
June 14 = 14
May June
t15 t16
t25

t16 t21 t22 t23 t24 t25 t31 t32 t33 t34
0 8 0 0 0 0 2 11 6 14