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The bank is working to develop an efficient work schedule for full-time and part-time tellers. The schedule must provide for efficient operation of the bank,

The bank is working to develop an efficient work schedule for full-time and part-time tellers. The schedule must provide for efficient operation of the bank, including adequate customer service, employee breaks, and so on. On Fridays, the bank is open from 9:00 A.M. to 7:00 P.M. The number of tellers necessary to provide adequate customer service during each hour of operation is summarized here.

Time No. of Tellers Time No. of Tellers
9:00 a.m.-10:00 a.m. 6 2:00 p.m.-3:00 p.m. 6
10:00 a.m.-11:00 a.m. 4 3:00 p.m.-4:00 p.m. 4
11:00 a.m.-Noon 8 4:00 p.m.-5:00 p.m. 7
Noon-1:00 p.m. 10 5:00 p.m.-6:00 p.m. 6
1:00 p.m.-2:00 p.m. 9 6:00 p.m.-7:00 p.m. 6

Each full-time employee starts on the hour and works a 4-hour shift, followed by a 1-hour break and then a 3-hour shift. Part-time employees work one 4-hour shift beginning on the hour. Considering salary and fringe benefits, full-time employees cost the bank $15 per hour ($105 a day), and part-time employees cost the bank $8 per hour ($32 per day).

(a) Formulate an integer programming model that can be used to develop a schedule that will satisfy customer service needs at a minimum employee cost. (Hint: Letxi= number of full-time employees coming on duty at the beginning of houriandyi= number of part-time employees coming on duty at the beginning of houri.)
Min x9 + x10 + x11 + y9 + y10 + y11 + y12 + y1 + y2 + y3
x9 + y9 - Select your answer -<>=Item 13 Time (9:00 a.m.-10:00 a.m.)
x9 + x10 + y9 + y10 - Select your answer -<>=Item 19 Time (10:00 a.m.-11:00 a.m.)
x9 + x10 + x11 + y9 + y10 + y11 - Select your answer -<>=Item 27 Time (11:00 a.m.-Noon.)
x9 + x10 + x11 + y9 + y10 + y11 + y12 - Select your answer -<>=Item 36 Time (Noon.-1:00 p.m.)
x10 + x11 + y10 + y11 + y12 + y1 - Select your answer -<>=Item 44 Time (1:00 p.m.-2:00 p.m.)
x9 x11 + y11 + y12 + y1 + y2 - Select your answer -<>=Item 52 Time (2:00 p.m.-3:00 p.m.)
x9 + x10 + y12 + y1 + y2 + y3 - Select your answer -<>=Item 60 Time (3:00 p.m.-4:00 p.m.)
x9 + x10 + x11 + y1 + y2 + y3 - Select your answer -<>=Item 68 Time (4:00 p.m.-5:00 p.m.)
x10 + x11 + y2 + y3 - Select your answer -<>=Item 74 Time (5:00 p.m.-6:00 p.m.)
x11 + y3 - Select your answer -<>=Item 78 Time (6:00 p.m.-7:00 p.m.)
xi,yj 0 and integer fori= 9, 10, 11 andj= 9, 10, 11, 12, 1, 2, 3
(b) Solve the LP Relaxation of your model in part (a).
If required, round your answers to the nearest whole number.
x9
x10
x11
y9
y10
y11
y12
y1
y2
y3
Total Cost: $
(c) Solve for the optimal schedule of tellers.
Time No. of Full-time employees No. of Part-time employees
9:00 a.m.-10:00 a.m.
10:00 a.m.-11:00 a.m.
11:00 a.m.-Noon
Noon-1:00 p.m.
1:00 p.m.-2:00 p.m.
2:00 p.m.-3:00 p.m.
3:00 p.m.-4:00 p.m.
4:00 p.m.-5:00 p.m.
5:00 p.m.-6:00 p.m.
6:00 p.m.-7:00 p.m.
Comment on the solution.
The input in the box below will not be graded, but may be reviewed and considered by your instructor.
(d) After reviewing the solution to part (c), the bank manager realized that some additional requirements must be specified. Specifically, she wants to ensure that one full-time employee is on duty at all times and that there is a staff of at least five full-time employees. Revise your model to incorporate these additional requirements, and solve for the optimal solution.
If required, round your answers to the nearest whole number.
The new optimal solution is as follows:
Time No. of Full-time employees No. of Part-time employees
9:00 a.m.-10:00 a.m.
10:00 a.m.-11:00 a.m.
11:00 a.m.-Noon
Noon-1:00 p.m.
1:00 p.m.-2:00 p.m.
2:00 p.m.-3:00 p.m.
3:00 p.m.-4:00 p.m.
4:00 p.m.-5:00 p.m.
5:00 p.m.-6:00 p.m.
6:00 p.m.-7:00 p.m.

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