Question: QUESTION 12 Find a workforce plan using the chase strategy without using overtime that allows for no delay in service. 12 3 Forecasted Demand 3200

QUESTION 12 Find a workforce plan using the chase strategy without using overtime that allows for no delay in service. 12 3 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 What is the work force level for this plan under chase strategy? O 6,14,10,10 7, 14, 11, 10 6. 12, 9,8 6, 13, 10,9 QUESTION 13 What is the undertime hours in the 2nd quater? O 300 200 400 0 QUESTION 14 What is the overtime hours in the 2nd quater? 600 800 0 1200 QUESTION 15 What is the utilized hours in the 4th quater? 4800 5000 4600 6800 QUESTION 16 What is the hire or layoff plan in the 3rd quater? O hire 3 O no hire or layoff hire 4 O layoff 3 QUESTION 17 What is the undertime cost in the first quater? $4500 3000 $6000 $2000 QUESTION 18 What is the total cost of this chase strategy? 348000 345000 35000 355000 QUESTION 12 Find a workforce plan using the chase strategy without using overtime that allows for no delay in service. 12 3 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 What is the work force level for this plan under chase strategy? O 6,14,10,10 7, 14, 11, 10 6. 12, 9,8 6, 13, 10,9 QUESTION 13 What is the undertime hours in the 2nd quater? O 300 200 400 0 QUESTION 14 What is the overtime hours in the 2nd quater? 600 800 0 1200 QUESTION 15 What is the utilized hours in the 4th quater? 4800 5000 4600 6800 QUESTION 16 What is the hire or layoff plan in the 3rd quater? O hire 3 O no hire or layoff hire 4 O layoff 3 QUESTION 17 What is the undertime cost in the first quater? $4500 3000 $6000 $2000 QUESTION 18 What is the total cost of this chase strategy? 348000 345000 35000 355000

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