7.1 A mammography center performs eleven different procedures. The volume of each proce- dure during an eight-month period and the standard hours per procedure are shown in Table EX 7.1. Volume 220 195 121 Standard Hours 0.20 0.25 0.50 Table EX 7.1 Procedure Description SC BX Breast IM Guide SC PLC CLIP Breast SC PLC Wire Breast SC PLC Wire Breast Add Mammogm Spec Board Mammogm DIAG UNI Mammogm DIAG BI Mammogm SCRBI XR NDL/WIRE Breast LOC XR Surgical Specimen XR STERO Breast BIOP 24 103 1,494 1,505 8,924 136 318 226 0.60 0.75 0.25 0.33 0.33 0.45 0.75 0.75 The target utilization rate for the center is 85 percent. Indirect support time is 0.20 hours per procedure, and total administrative hours by all staff average ten hours per day. The fringe benefits comprising vacation/holiday/sick compensation amount to 10 percent of required FTEs. a. Calculate the standard hours per month. b. Determine the indirect support hours per month. Determine the variable hours per month. d. Normalize the variable hours per month. Determine the total required hours. f. Determine the target FTE level. g. Determine the required FTEs with fringe benefits. C