Prepare a level workforce plan

Assignment Help Operation Management
Reference no: EM131036512

The Barberton Municipal Division of Road Maintenance is charged with road repair in the city of Barberton and the surrounding area. Cosmo Kramer, road maintenance director, must submit astang plan for the next year based on a set schedule for repairs and on the city budget. Kramer estimates that the labor hours required for the next four quarters are 6,000, 12,000, 19,000, and9,000, respectively. Each of the 11 workers on the workforce can contribute 500 hours per quarter. Payroll costs are $6,000 in wages per worker for regular time worked up to 500 hours, with an over time pay rate of $18 for each overtime hour. Overtime is limited to 20 percent of the regular-time capacity in any quarter. Although unused overtime capacity has no cost, unused regular time is paid at $12 per hour. The cost of hiring a worker is $3,000, and the cost of laying o a worker is$2,000. Subcontracting is not permitted.

a. Prepare a level workforce plan that relies just on overtime and the minimum amount of under time possible. Overtime can be used to its limits in any quarter.

b. What is the total cost of the level plan and how many under time hours does it call for?

c. Prepare a chase strategy that varies the workforce level without using overtime or under time.

d. What is the total cost of the chase plan? Contrast the level and chase plans on the basis of annual costs

Reference no: EM131036512

Questions Cloud

What is the value of buzz : One of the classic debates in the popular press is whether all buzz or word of mouth--positive and negative--is good for a brand. Some feel that "any press is good press" and that as long as people are talking, that is a good thing. Others challenge ..
Using the newsvendor model-makes novelty party supplies : Graphics Inc. makes novelty party supplies. They are trying to decide how many “March Madness 2016” shirts they should stock. They can purchase the shirts from their supplier for $5 each. Using the newsvendor model, what probability of stock out shou..
International and world trade law-counterfeiting : There has been a movement in the last decade encouraging people to “buy American.” Discuss the legal and ethical issues related to boycotting goods from other countries. What are the practical business implications of such a move? The World Trade Org..
Using the newsvendor model-what probability of stock out : Graphics Inc. makes novelty party supplies. They are trying to decide how many “March Madness 2016” shirts they should stock. They can purchase the shirts from their supplier for $5 each. They sell the shirts for $8 each at their store. Using the new..
Prepare a level workforce plan : The Barberton Municipal Division of Road Maintenance is charged with road repair in the city of Barberton and the surrounding area. Cosmo Kramer, road maintenance director, must submit astang plan for the next year based on a set schedule for repairs..
Contrast job rotation-job enlargement and job enrichment : Describe in detail the big five dimensions of personality and how each one influences workplace behaviour. Describe in detail organizations’ efforts to engage employees in their work. How does employee engagement impact individuals’ organizational co..
Constitutes the major motif of the social history : It has been written, “The attempt of persons to understand the forces remaking their world and, by organization, to control them, constitutes the major motif of the social history of the late 19th century.” Describe how this statement applies to work..
Implementation of new enterprise resource system : Assume that you are a consultant providing services for Webster Corp. Webster is performing a significant project based implementation of a new enterprise resource system. The company is concerned about the difficulties in performing the project. Com..
Calculate the company cost of equity using various methods : Calculate the company's cost of equity using various methods (at least 2); showing your calculations and detailing the source of your data. Calculate the company's cost of debt; showing your calculations and detailing your assumptions and the source..

Reviews

Write a Review

Operation Management Questions & Answers

  Arms control and efforts to control nuclear proliferation

Weapons of mass destruction have led to the increase of global violence, mainly due to the fact that it has enabled even small groups to have devastating effects on their enemies. Describe some of the efforts made at international arms control and ef..

  How many kanban cards are needed

A bottling plant fills 1,200 bottles every two hours. The lead time is 30 minutes and a container accommodates 140 bottles. The safety stock is 10 percent of expected demand. How many kanban cards are needed? (Round up your answer to the ne..

  What is the capability ratio of the current process

A chocolate factory has weighed 4 chocolate truffles coming out of production over 5 working days to obtain the following data, weights are in grams. Suppose the process has a standard deviation of 0.2. The factory quality assurance requires rework f..

  System implementation and a systems development life cycle

Explain the relationship between system implementation and a systems development life cycle (SDLC).

  What particular aspects of zappos would other organizations

What particular aspects of Zappos would other organizations do well to emulate? Explain your answer.

  Heating-ventilation and air conditioning systems

Atwater Electronics is a New York corporation with its headquarters and manufacturing facilities in New York. Atwater manufactures electronic switches and sells 100% of its switches to Breezeway Systems. Breezeway Systems is also incorporated and loc..

  Skills for charismatic and transformational leaders

Explain the importance of effective communication skills for charismatic and transformational leaders. Defend your answer.

  What influence does web-based information

What influence does web-based information have on global citizenship and multicultural understanding? What three factors do you believe should be considered when evaluating internet sources for use in researching information?

  Certain number of labour hours in the carpentry department

The Flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both require a certain number of labour hours in the carpentry department, and a certain number of labour hours in the painting dep..

  Use the five competitive forces model

Use the five competitive forces model as described in this chapter to describe how information technology might be used to provide a winning position for each of these businesses: a. A global airline b. A local dry cleaner c. A mobile phone company d..

  Explain healthy safety-first work environment

How can a safety-first work environment give an organization a competitive edge. Discuss examples of advantages that having a healthy safety-first work environment could give a company.

  Change period based question

Sandy notices a dog tied to a chain behind a fence and recognizes it as belonging to an acquaintance who lives a couple of blocks away. Sandy goes to the acquaintance's house and says, "Your dog is tied up in someone's yard, and for $100 I will tell ..

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd