2. What is the cost of producing one line of transcription in house? 3. What is the cost of producing one line of transcription utilizing the contract service? 4. There are 130 working days in the 6-month period. The assistant director decides to raise the standard to 1400 lines per day for full-time employees and 750 per day for part-time employees. How will this affect productivity? Will you stil need to use the transcription services? 5. If a position is approved for an additional FTE, will the workload requirements be met? 6. What do you recommend? TRANSCRIPTION COST REPORT - 6 MONTH PERIOD In-house Service Outside Service Total S 57,526 (8 FTES) ayroll 20% Fringe Benefits Equip. Depr (43000/8x.5) Forms $23,682 $81,208 $11,505 11,505 $ 2,687 2,687 $2,140 2,140 $ 4,420 Printer Cartridges $78,278 $23,682 $101,960 In-house Lines Total Lines Outside Lines 1,269,376 340,647 1,610,023