TH301/BSBA-HRM OPTNMGT What is their design capacity? - 26 PCs (together with 26 chairs) - 10 cpu - 1 photocopying machine - 3 printers What is their utilization? 18 = 69% (for PCs) 36 2 = 67% (for printers) 3 Are they planning to expand capacity? How? - Yes - Adding more computers and PCs; boosting the internet speed; increasing number of printers and xerox machines - Expanding shop space Does your company do forecasting? What items? - Yes. - Inventory items (e.g., paper, ink levels etc.) - Number of customers - Revenues and expenses Do they use mathematical models? - No