Granville Community College is considering outsourcing the maintenance of its buildings and other facilities to an outside firm for

$250 comma 000250,000

per year. The 2015 budget is as follows.

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Make an assumption that there are

22

workers and

11

supervisor in the firm.

The total cost per year of the insourcing option is

$nothing.

(Enter your response as a whole number.)

The total cost per year of the outsourcing option is

$nothing.

(Enter your response as a whole number.)

Direct expenses
Wages	$4,000 per worker per month
Benefits	45% of wages per worker per month
Maintenance, repair, and operating supplies	$3,000 per worker per month
Indirect expenses
Supervisor salary	$5,000 per supervisor per month
Benefits	50% of wages per supervisor per month
Other office expenses	$1,500 per supervisor per month