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  • Chase Levl Mixed

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    asbak22
    4 views6 pages
    The document shows a company's workforce planning over a 12 month period, including forecasted demand, workforce levels, overtime, undertime, hires, layoffs, and resulting costs. It calculates metrics such as utilized time, hiring costs, and total monthly costs. The company starts with 12 employees in January and ends the year with 213 employees as demand increases over time and additional hiring is done to meet that demand.

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    The document shows a company's workforce planning over a 12 month period, including forecasted demand, workforce levels, overtime, undertime, hires, layoffs, and resulting costs. It calculates metrics such as utilized time, hiring costs, and total monthly costs. The company starts with 12 employees in January and ends the year with 213 employees as demand increases over time and additional hiring is done to meet that demand.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views6 pages

    Chase Levl Mixed

    Uploaded by

    asbak22
    The document shows a company's workforce planning over a 12 month period, including forecasted demand, workforce levels, overtime, undertime, hires, layoffs, and resulting costs. It calculates metrics such as utilized time, hiring costs, and total monthly costs. The company starts with 12 employees in January and ends the year with 213 employees as demand increases over time and additional hiring is done to meet that demand.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    1 2 3 4 5 6

    Inputs
    Forecast demand 8 14 15 14 15 17
    Workforce level 8 14 15 14 15 17
    Undertime 0 0 0 0 0 0
    Overtime 0 0 0 0 0 0

    Derived
    Utilized time 8 14 15 14 15 17
    Hires 0 6 1 0 1 2
    Layoffs 4 0 0 1 0 0

    Calculated
    Utilized time cost 16000 28000 30000 28000 30000 34000
    Undertime cost 0 0 0 0 0 0
    Overtime cost 0 0 0 0 0 0
    Hiring cost 0 6000 1000 0 1000 2000
    Layoff cost 2000 0 0 500 0 0
    Total Cost 18000 34000 31000 28500 31000 36000

    Overtime = 3000
    Time cost = 2000
    Undertime = 1000
    Layoff = 500
    Hiring = 1000
    Uitgaand van 21 werkdagen in de maand
    3 ploegen dienst
    Januari= 12 werknemers
    7 8 9 10 11 12 Total

    16 21 21 21 21 23 206
    16 21 21 21 21 23 206
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    16 21 21 21 21 23 206
    0 5 0 0 0 2 17
    1 0 0 0 0 0 6

    32000 42000 42000 42000 42000 46000 412000


    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 5000 0 0 0 2000 17000
    500 0 0 0 0 0 3000
    32500 47000 42000 42000 42000 48000 432000
    1 2 3 4 5 6
    Inputs
    Forecast demand 8 14 15 14 15 17
    Workforce level 20 20 20 20 20 20
    Undertime 12 6 5 6 5 3
    Overtime 0 0 0 0 0 0

    Derived
    Utilized time 8 14 15 14 15 17
    Hires 8 0 0 0 0 0
    Layoffs 0 0 0 0 0 0

    Calculated
    Utilized time cost 16000 28000 30000 28000 30000 34000

    Undertime cost 12000 6000 5000 6000 5000 3000

    Overtime cost 0 0 0 0 0 0
    Hiring cost 4000 0 0 0 0 0
    Layoff cost 0 0 0 0 0 0
    Total Cost 32000 34000 35000 34000 35000 37000

    Overtime = 3000
    Time cost = 2000
    Undertime = 1000
    Layoff = 500
    Hiring = 1000
    Uitgaand van 21 werkdagen in de maand
    3 ploegen dienst
    Januari= 12 werknemers
    7 8 9 10 11 12 Total

    16 21 21 21 21 23 206
    20 20 20 20 20 20 240
    4 0 0 0 0 0 41
    0 1 1 1 1 3 7

    16 20 20 20 20 20 199
    0 0 0 0 0 0 8
    0 0 0 0 0 0 0

    32000 40000 40000 40000 40000 40000 398000

    4000 0 0 0 0 0 41000

    0 3000 3000 3000 3000 9000 21000


    0 0 0 0 0 0 4000
    0 0 0 0 0 0 0
    36000 43000 43000 43000 43000 49000 464000
    1 2 3 4 5 6 7
    Inputs
    Forecast demand 8 14 15 14 15 17 16
    Workforce level 12 15 15 15 15 17 17
    Undertime 4 1 0 1 0 0 1
    Overtime 0 0 0 0 0 0 0

    Derived
    Utilized time 8 14 15 14 15 16 21
    Hires 0 3 0 0 0 2 0
    Layoffs 0 0 0 0 0 0 0

    Calculated
    Utilized time cost 16000 28000 30000 28000 30000 32000 42000
    Undertime cost 4000 1000 0 1000 0 0 1000
    Overtime cost 0 0 0 0 0 0 0
    Hiring cost 0 3000 0 0 0 2000 0
    Layoff cost 0 0 0 0 0 0 0
    Total Cost 20000 32000 30000 29000 30000 34000 43000

    Overtime = 3000
    Time cost = 2000
    Undertime = 1000
    Layoff = 500
    Hiring = 1000
    Uitgaand van 21 werkdagen in de maand
    3 ploegen dienst
    Januari= 12 werknemers
    8 9 10 11 12 Total

    21 21 21 21 23 206
    21 21 21 21 23 213
    0 0 0 0 0 7
    0 0 0 0 0 0

    21 21 21 21 23 210
    4 0 0 0 2 11
    0 0 0 0 0 0

    42000 42000 42000 42000 46000 420000


    0 0 0 0 0 7000
    0 0 0 0 0 0
    4000 0 0 0 2000 11000
    0 0 0 0 0 0
    46000 42000 42000 42000 48000 438000

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