Question
In: Accounting
The Barberton Municipal division of Road Maintenance is charged with road repair in the city of...
The Barberton Municipal division of Road Maintenance is charged with road repair in the city of Barberton and the surrounding area. Cindy Kramer, road maintenance director, must submit a staffing 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 6000, 12000, 19500, and 9000, respectively. Each of the 11 workers on the workforce can contribute 500 hours per quarter. Payroll costs are $ 6000 in wages per worker for regular time worked up to 500 hours, with an overtime pay rate of $ 17 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 $ 3800, and the cost of laying off a worker is $ 2000. Subcontracting is not permitted. (Hint: When calculating the number of workers, make sure to round up to the next whole number before proceeding with any further calculations.) a. Find a level workforce plan that relies just on overtime and the minimum amount of undertime possible. Overtime can be used to its limits in any quarter.
Use a chase strategy that varies the workforce level without using overtime or undertime. What is the total cost of this plan?
Solutions
ekkarill92 answered 1 year agoRelated Solutions
The Barberton Municipal division of Road Maintenance is charged with road repair in the city of...
The Barberton Municipal division of Road Maintenance is charged
with road repair in the city of Barberton and the surrounding area.
Cindy Kramer, road maintenance director, must submit a staffing
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 7,000, 12,000, 19,500, and 9,000,
respectively. Each of the 11 workers on the workforce can
contribute 500 hours per quarter....
The Barberton Municipal Division of Road Maintenance is charged with road repair in the city of...
The Barberton Municipal Division of Road Maintenance is charged
with road repair in the city of Barberton and the surrounding area.
Cindy Kramer, road maintenance director, must submit a staffing
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, and 9,000,
respectively. Each of the 11 workers on the workforce can
contribute 500 hours per quarter....
Capital Asset Maintenance Programs: Road Maintenance - Describe the objectives of an audit of the effectiveness...
Capital Asset Maintenance Programs: Road
Maintenance - Describe the objectives of an audit of the
effectiveness of the city's pothole repair program and what steps
would you take to accomplish those objectives.
The Signage Company specializes in the maintenance and repair of signs, such as billboards. On March...
The Signage Company specializes in the maintenance and repair of
signs, such as billboards. On March 31, 2016 the accountant for The
Signage Company prepared an unadjusted trial balance and an
adjusted trial balance.
The Signage Company
UNADJUSTED TRIAL BALANCE
March 31, 2016
ACCOUNT
TITLE
DEBIT
CREDIT
1
Cash
4,750.00
2
Accounts Receivable
17,400.00
3
Supplies
6,200.00
4
Prepaid Insurance
9,000.00
5
Land
100,000.00
6
Buildings
170,000.00
7
Accumulated Depreciation-Buildings
51,500.00
8
Trucks
75,000.00
9
Accumulated Depreciation-Trucks
12,000.00
10
Accounts...
The following information on maintenance and repair costs and revenues for the last two years is...
The following information on maintenance and repair costs and
revenues for the last two years is available from the accounting
records at Arnie’s Arcade & Video Palace. Arnie has asked you
to help him understand the relation between business volume and
maintenance and repair cost.
Month
Maintenance and Repair Cost ($000)
Revenues ($000)
July
$2.31
$59.00
August
3.28
53.00
September
2.80
49.00
October
2.21
65.00
November
2.30
77.00
December
1.14
105.00
January
3.12
45.00
February
3.16
51.00
March
3.02
61.00...
The following information on maintenance and repair costs and revenues for the last two years is...
The following information on maintenance and repair costs and
revenues for the last two years is available from the accounting
records at Arnie’s Arcade & Video Palace. Arnie has asked you
to help him understand the relation between business volume and
maintenance and repair cost.
Month
Maintenance and Repair Cost ($000)
Revenues ($000)
July
$1.86
$50.00
August
2.83
44.00
September
2.35
40.00
October
1.76
56.00
November
1.85
68.00
December
0.69
96.00
January
2.67
36.00
February
2.71
42.00
March
2.57
52.00...
An office equipment corporation performs preventive maintenance and repair on the line of copiers that it...
An office equipment corporation performs preventive maintenance
and repair on the line of copiers that it sells. For 45 recent
service calls data has been collected on the number of copiers
serviced during the call and the number of minutes spent on the
call by the service person. The company would like to develop a
regression model that can be used to predict the amount of time (in
minutes) that a call will require based on the number of copiers...
An office equipment corporation performs preventive maintenance and repair on the line of copiers that it...
An office equipment corporation performs preventive maintenance
and repair on the line of copiers that it sells. For 45 recent
service calls data has been collected on the number of copiers
serviced during the call and the number of minutes spent on the
call by the service person. The company would like to develop a
regression model that can be used to predict the amount of time (in
minutes) that a call will require based on the number of copiers...
The following information on maintenance and repair costs and revenues for the last two years is...
The following information on maintenance and repair costs and
revenues for the last two years is available from the accounting
records at Arnie’s Arcade & Video Palace. Arnie has asked you
to help him understand the relation between business volume and
maintenance and repair cost.
Month
Maintenance and Repair Cost ($000)
Revenues ($000)
July
$1.66
$46.00
August
2.63
40.00
September
2.15
36.00
October
1.56
52.00
November
1.65
64.00
December
0.49
92.00
January
2.47
32.00
February
2.51
38.00
March
2.37
48.00...
The following information on maintenance and repair costs and revenues for the last two years is...
The following
information on maintenance and repair costs and revenues for the
last two years is available from the accounting records at Arnie’s
Arcade & Video Palace. Arnie has asked you to help him
understand the relation between business volume and maintenance and
repair cost.
Month
Maintenance
and Repair Cost ($000)
Revenues
($000)
July
$2.01
$53.00
August
2.98
47.00
September
2.50
43.00
October
1.91
59.00
November
2.00
71.00
December
0.84
99.00
January
2.82
39.00
February
2.86
45.00
March
2.72
55.00...
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