Question: Find a workforce plan using the level strategy that allows for no delay in service. Overtime can be used and undertime should be minimized. 1

Find a workforce plan using the level strategy that allows for no delay in service. Overtime can be used and undertime should be minimized.

1 2 3 4
Forecasted Demand 3200 6800 5200 4800
Workforce Level
Undertime hours
Overtime hours
Utilized time hours
# of Hires
# of Layoffs
Utilized time cost
Undertime cost
Overtime Cost
Hiring cost
Layoff cost

1a. What is the workforce level for this plan using level strategy?

1b. What is the undertime hours in the 3rd quater?

1c. What is the overtime hours in the 2nd quater?

1d. What is the utilized hours in the 2nd quater?

1e. What is the hire or layoff plan in the first quater?

1f. What is the undertime cost in the first quater?

1g. What is the total cost of this level strategy?

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