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1 . Streets in Bellevue are maintained by Public Works Division; Street Maintenance. Public Works administrators are planning the workforce of this division for next
Streets in Bellevue are maintained by Public Works Division; "Street Maintenance." Public Works administrators are planning the workforce of this division for next year. Labor hour requirements for the next year are and for quarters to respectively. Each of the current workers in the workforce can contribute hours per quarter. Overtime is limited to percent of the regulartime capacity in any quarter. Subcontracting is not permitted. Payroll costs are $ in wages per worker for regular time worked up to hours, with an overtime pay rate of $ for each overtime hour. Although unused overtime capacity has no cost unused regular time is paid at $ per hour. The cost of hiring a worker is $ and the cost of laying off a worker is $
a Find a level workforce plan that uses overtime and the minimum amount of undertime idle time for workers possible. Overtime can be used to its limits What is the total cost of this plan?
b Plan for a chase strategy with variable workforce levels adjusted each quarter. What is the total cost of this plan?
c Propose a mix strategy. Compare your plan to plans a and b and show the differences. Is your plan better than plan a or b Why or why not?
Please provide for each plan and each quater the following: workforce level, undertime hours, overtime hours, utilized timehours, hires and layoffs
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