Each investigator at a human rights agency is required to complete 144 investigations of discrimination a year,
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Question:
Each investigator at a human rights agency is required to complete 144 investigations of discrimination a year, while senior investigators are required to complete 180 a year. If the agency wanted to increase the completion of investigations yearly to 5,000 investigations, how many investigators would be needed? Create a budget that would permit the agency this increase.
The costs and assumptions are found below:
Fixed costs | |
Executive director | |
Salary | $90,000 |
Fringe benefits (29.0%) | 26,100 |
Total | 116,100 |
Rent | 26,000 |
Utilities | 10,200 |
Step-fixed Costs | |
Investigator | |
Investigator | 60,000 |
Senior Investigator | 75,000 |
135,000 | |
Fringe benefits (29.0%) | 39,150 |
Total | 174,150 |
Variable costs (per investigator per day) | |
Supplies | $4.00 |
Assumptions | |
Investigator I/complaint ratio (annual) | 144 |
Investigator II/complaint ratio (annual) | 180 |
Number of days of operation | 280 |
Fringe benefit rate | 29% |
Related Book For
Legal Environment of Business A Managerial Approach Theory to Practice
ISBN: 978-1259686207
3rd edition
Authors: Sean Melvin, Enrique Guerra Pujol
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