In addition, the following costs are pertinent: 1. The average cost per full-time personnel hour (fringe benefits included) is $10.11. 2. The average cost per overtime personnel hour for full-timers (straight rate excludi benefits) is $8.08. 3. The average cost per part-time personnel hour is $7.82. The personnel hours required, by hour of day, are given in the following Table. TABLE: Workforce Requirements NUMBER OF PERSONNEL TIME PERIOD REQUIRED 9-10 A.M. 14 10-11 25 11-12 26 12-1 P.M. 38 1-2 55 -3 50 3-4 51 4-5 29 5-6 14