Question

In: Operations Management

Bob Carlton's golf camp estimates the following staff requirements for its services over the next 2...

Bob Carlton's golf camp estimates the following staff requirements for its services over the next 2 years.

a. Find a staffing plan using the level strategy that allows for no delay in service.It should rely only on overtime and the minimum amount of undertime necessary. What is the total cost of this plant?

Expert Solution

a.The peak demand is 6,400 hours in quarter 2, which is the highest of all quarters.

As each employee can work 600 hours per quarter (480 on regular time and 120 on overtime), the level workforce that covers requirements and minimizes under time is

The total cost of the plan is level strategy is calculated as below:

Cost	Calculation	Amount
Regular wages		$633,600
Overtime wages*		22,400
		19,200
Hire costs		30,000
	TOTAL	$705,200

Note: The 11 workers can produce of regular time in any quarter.

• The 6,400-hour requirement in quarter 2 exceeds this amount by 1,120 hours.

• The 6,240-hour requirement in quarter 6 exceeds this amount by 960 hours

The total under time hours can be calculated as:

Quarter	Calculation	Total hours
Quarter 1	11(480) – 4,200	1,080 hours
Quarter 3	11(480) – 3,000	2,280 hours
Quarter 4	11(480) – 4,800	480hours
Quarter 5	11(480) – 4,400	880hours
Quarter 7	11(480) – 3,600	1,680hours
Quarter 8	11(480) – 4,800	480hours
	TOTAL	6,880hours

Therefore, the total cost of the plan using level strategy is $705,200

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keosha answered 9 months ago

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