Calculate personnel costs of your present method with a proposed method.  The current method has a unit value of 30.0 minutes and you are considering a new method that has a unit value of 20 minutes.  Here is some other pertinent information:  Test volume is 1000 procedures per month with average productivity at 75%.  Each person gets 6 weeks off per year that is paid and the average salary is $28,000 per year with an 18% benefits package.

Calculate the number of workload hours per year

Calculate the number of FTE's required for each method:

Note :unit value is the amount of minutes taken to run each test