Question: Question Completion Status: QUESTION 15 Find a workforce plan using the level strategy that allows for no delay in service. Overtime can be used and

Question Completion Status: QUESTION 15 Find a workforce plan using the level strategy that allows for no delay in service. Overtime can be used and undertime should be minimized. 12 5200 3500 14300 Forecasted Dernand 3400 Workforce Level Undertime hours Overtime hours Utilized time hours of Hiros of Layoffs Utilized time cost Undertime cost Overtime Cost Hiring cost Layoff cost OOOO What is the workforce level in each quater for this plan using level strategy? 17 16 14 12 . QUESTION 16 What is the undertime hours in the 2nd quater? 400 500 BOO 1300 QUESTION 17 What is the overtime hours in the 3rd quater? 0 600 900 800 QUESTION 18 What is the utilized time hours in the 1st quater? 1200 5600 6800 3400 QUESTION 19 What is the hire or layoff plan in the 1st quater? hire 14 no hire or layoff hire 7 layoff 2 QUESTION 20 What is the hire or layoff plan in the 3rd quater? hire 7 no hire or layoff hire 14 layoff 2 QUESTION 20 What is the hire or layoff plan in the 3rd quater? hire 7 no hire or layoff hire 14 Olayoff 2 QUESTION 21 What is the undertime cost in the 2nd quater? $8000 $18000 $24000 $6000 QUESTION 22 What is the overtime cost in the 3rd quater? OOOO 27000 19000 24000 QUESTION 23 What is the total cost of this level strategy? 526500 552000 486000 490500

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