Question: Write Sensitivity analysis for the case study below The King's Landing Amusement Park King's Landing is a large amusement theme park located in Virginia. The
Write Sensitivity analysis for the case study below
The King's Landing Amusement Park
King's Landing is a large amusement theme park located
in Virginia. The park hires high school and college stu
dents to work during the summer months of May, June,
July, August, and September. The student employees oper
ate virtually all the highly mechanized, computerized rides;
perform as entertainers; perform most of the custodial work
during park hours; make up the workforce for restaurants,
food services, retail shops, and stores; drive trams; and park
cars. Park management has assessed the park's monthly
needs based on previous summers' attendance at the park
and the expected available workforce. Park attendance is
relatively low in May, until public schools are out, and then
it increases through June, July, and August, and decreases
dramatically in September, when schools reopen after
Labor Day. The park is open days a week through the
summer, until September, when it cuts back to weekends
only. Management estimates that it will require
hours of labor in each of the first weeks of May,
hours during the third week of May, and hours dur
ing the last week in May. During the first weeks of June,
it will require at least hours of labor and
hours during the last weeks in June. In July hours
will be required each week, and in August hours
will be needed each week. In September the park will need
only hours in the first week, hours in each of
the second and third weeks, and hours the last week
of the month.
The park hires new employees each week from the first
week in May through August. A new employee mostly trains
the first week by observing and helping more experienced
employees; however, he or she works approximately
hours under the supervision of an experienced employee. An
employee is considered experienced after completing week
on the job. Experienced employees are considered parttime
and are scheduled to work hours per week to eliminate
overtime and reduce the cost of benefits, and to give more
students the opportunity to work. However, no one is ever laid
off or will be scheduled for fewer or more than hours,
even if more employees are available than needed. Manage
ment believes this is a necessary condition of employment
because many of the student employees move to the area
during the summer just to work in the park and live near the
beach nearby. If these employees were sporadically laid off
and were stuck with lease payments and other expenses, it
would be bad public relations and hurt employment efforts
in future summers. Although no one is laid off, of all
experienced employees quit each week for a variety of rea
sons, including homesickness, illness, and other personal
reasons, plus some are asked to leave because of very poor
job performance.
Park management is able to start the first week in May
with experienced employees who worked in the park in
previous summers and live in the area. These employees are
generally able to work a lot of hours on the weekends and
then some during the week; however, in May attendance is
much heavier on the weekends, so most of the labor hours
are needed then. The park expects to have a pool of
available applicants to hire for the first week in May. After
the first week, the pool is diminished by the number of new
employees hired the previous week, but each week through
June the park gets new job applicants, which decreases
to new applicants each week for the rest of the sum
mer. For example, the available applicant pool in the second
week in May would be the previous week's pool, which in
week is minus the number of new employees hired
in week plus new applicants. At the end of the last
week in August, of all the experienced employees will
quit to go back to school, and the park will not hire any new
employees in September. The park must operate in Septem
ber, using experienced employees who live in the area, but
the weekly attrition rate for these employees in September
drops to
Formulate and solve a linear programming model to
assist the park's management to plan and schedule the
number of new employees it hires each week to minimize
the total number of new employees it must hire during the
summer.
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