12. A mainly producing company's planned datas are the followings: TITLE Planned Sales (pcs) Planned Stock Change (pcs) Products under construction (pcs) 01.jan 31.dec Product M 6 000 M N O P + 200 800 Full day absences (days/pers.) Part day time wastes (%) 800 Product N Product O 2 600 4 200 550 Average percentage of compeltion : 60% 500 0,8 normhours/pcs 1,8 normhours/pcs 1,4 normhours/pcs 2,4 normhours/pcs Semi Finished Products 0,6 normhours/k$ Worktime need of Self constructed assets: 1600 normhours. Working days (days/pers.) 255 days 30 days/pers. 2% 103 % 60-40 % 80 % 220 240 Average performance: Direct - Indirect physical headcount: Proportion of phisical workers: Set up the headcount-plan as detailed as possible. Product P 1 600 Semi finished products to sell 14 500 k $, production of in warranty parts 9 800 k $, over warranty repairs 3 250 k $. Self constructed assets 1 200 k $. The loburforce usage is proportionable with the copmletion. Specific labourforce usage - 100 120 120

12. A mainly producing company's planned datas are the followings: Semi finished products to sell 14500k$, production of in warranty parts 9800k$, over warranty repairs 3250kS. Self constructed assets 1200kS. The loburforce usage is proportionable with the conmletion. Set up the headcount-plan as detailed as possible. 12. A mainly producing company's planned datas are the followings: Semi finished products to sell 14500k$, production of in warranty parts 9800k$, over warranty repairs 3250kS. Self constructed assets 1200kS. The loburforce usage is proportionable with the conmletion. Set up the headcount-plan as detailed as possible