Work sheet of HR Planning for Artistic Tailor Shop

Solution for Q1
10 Picese
Unit Time
S/L Operation (X Unit 100 Pices 1000 Pices
(Minute)
Time)
1 Measurement 60 600 6000 60000
2 Cutting 60 600 6000 60000
3 Sewing 60 600 6000 60000
4 Button Stitch 30 300 3000 30000
5 Finishing 30 300 3000 30000
6 Total Time in minutes: 240 2400 24000 240000
Total Time in Hours for
4 40 400 4000
7 the shirts produced:
No. of Man Days
0.5 5 50 500
8 Required:

HR Requirement (Total Man Power / Total Working Days) 20 Person

9
10 Total HR Cost in a month Total Requirement x monthly salary 160000 TK

Solution Q2:
Number of Human Resources Required Per Day = Total Hours/Per Day Working Hour
= 4000/(8+2) =400 Person
Number of Human Resources Required Per Month= Number of Human Resources Required Per Day /Total
Working Days in 1 month
= 400/26= 15.385=16 Person

Total OT Cost = Total OT Hour x OT Cost Per Hour =

[4000-(16*8*26)]x[{(8000x60%)/(26*8)}*2]=672*46.1538==672*46.1538=31015.38462Tk
HR cost to the shop that produces 1000 shirt pieces Per month = Number of Human Resources Required Per
Month x monthly salary + Total OT Cost
=[ (16x8000)+ 31015.38462]Tk
=159015.385 Tk

Solution Q3:

Total Leave in 1 Year = Sick leave per year+ Casual leave per year+ Public holiday per year+ Annual leave per
year
=14+10+11+(365/18)= 55 Days
Avg Leave Per Month = 55/12 = 5 Days
Total Working Days Per Month = 26-5 = 21 Days

Human Resources required Per Month= Number of Human Resources Required Per Day /Total Working Days
in 1 month =500/21 = 23.81 = 24 Person

HR cost to the shop that produces 1000 shirt pieces per month = Required Per Month x monthly salary
=24*8000 = 192000 TK