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The Barberton Municipal Divion of Road Maintenance is charged with road regair in the city of Barberton and surrounding area. Cindy Kramer, road maintenance director,

The Barberton Municipal Divion of Road Maintenance is charged with road regair in the city of Barberton and surrounding area. Cindy Kramer, road maintenance director, must sulomit a staffing plan for the next year based on a set schedule for regairs and on the city budget. kramer estimates that the labor hours required for the next four quarters are 6,000,12,000,19,000, and 3.000, respectively. Each of the 11 workers on the workforce can contribute 520 hours per quarter. Overtime is limited to 20 percent of the regular-time capacity in any quarter. Subcontracting is not permitted.
Payroll costs are 56,240 in wages per worker for regular time worked up to 520 hours, with an overtime pay rate of $18 for each overtime hour. Although unused overtime capacity has no cost. unused regular time is paid at $12 per hour. The cost of hiring a worker is $3,000, and the cost of laying off a worker is $2,000.
Find a level plan for the Barberton Municipal Division that allows no delay in road repair and minimices undertime. Overtime can be used to its limits in any quarter.
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