KU Labor Hour Requirements Worksheet
Description
Unformatted Attachment Preview
planning the workforce of this division for next year. Labor hour requirements for th
29,000, and 18,000, for quarters 1 to 4 respectively. Each of the current
500 hours per quarter. Overtime is limited to 20 percent of the regular
is not permitted.
Payroll costs are $7,000 in wages per worker for regular time worked up to 500 hour
$21 for each overtime hour. Although unused overtime capacity has no cost, unused
hour. The cost of hiring a worker is $3,500, and the cost of laying off a worker is
Regular time:
Overtime:
Overtime:
Regular time:
Hiring cist:
Lay off:
500
20%
$21
$14
$3,500
$2,800
Level Strategy
Q1
Q2
Q3
$0
$0
$0
$0
$0
$0
Forecasted Demand
(hours)
Workforce level
Undertime hours
Overtime hours
Utilized time-hours
Hires
Layoffs
Costs
Utilized time
Undertime
Overtime
Hires
Layoffs
$0
$0
$0
$0
$0
$0
Q1
Q2
Q3
$0
$0
0
$0
$0
$0
$0
0
$0
$0
$0
$0
0
$0
$0
Q1
Q2
Q3
Chase Strategy
Forecasted Demand
(hours)
Workforce level
Undertime hours
Overtime hours
Utilized time-hours
Hires
Layoffs
Costs
Utilized time
Undertime
Overtime
Hires
Layoffs
Mixed Strategy
Forecasted Demand
(hours)
Workforce level
Undertime hours
Overtime hours
Utilized time-hours
Hires
Layoffs
Costs
Utilized time
Undertime
Overtime
Hires
Layoffs
$0
0
$0
$0
$0
$0
0
$0
$0
$0
$0
0
$0
$0
$0
n; “Street Maintenance.” Public Works administrators are
r hour requirements for the next year are 8,000, 14,000,
of the current 15 workers in the workforce can contribute
f the regular-time capacity in any quarter. Subcontracting
me worked up to 500 hours, with an overtime pay rate of
pacity has no cost, unused regular time is paid at $14 per
laying off a worker is $2,800.
Q4
Total
0
0
0
0
0
0
$0
$0
$0
$0
0
17500
$0
$0
Q4
$0
$0
$0
$0
Total
0
0
0
0
0
0
$0
$0
0
$0
$0
Total cost
Q4
$0
$0
$0
$0
$0
$0
Total
0
0
0
0
0
0
$0
0
$0
$0
$0
Total cost
$0
$0
$0
$0
$0
$0
Step
No.
Inspect
Delay
Store
Transport
Alter
Process Chart
Step Description
Time Distance
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Take a number
Walk to waiting area
Wait for service
Number is called and checked
Walk to clerk
Calculate/pay city sales taxes
Walk to property tax area
Take a number
Wait for service
Walk to clerk
Calculate/pay property taxes
Walk to license area
Wait for service
Calculae/pay license fee
Walk to car in parking lot
0
0
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