The Winterville homeless shelters, including the potential new facility, are located in the same neighborhood as a facility that provides evening meals at no cost for needy individuals all week, year-round. The cost per meal is $7. Historically, all families and 70% of the single individuals have taken advantage of this service. Others come as well, and the facility has found it effective to plan for usage to be a total of 110% of the capacity of the family shelter and 90% of the capacity of the single-person shelter. With the new shelters capacity for 200 more individuals, the 110% ratio is uncertain. In Worksheet 8.1, examine the effect if the ratio falls by 10 percentage points or increases by 10 percentage points for each group. Show the change from the current annual cost.

WORKSHEET 8. Winterville Meal Center Sensitivity Analysis: Planning Ratio Change From Single Family Total rent Facts Current Capacity 100 200 100 100 Increased Capacity 70% 100% Meal Utilizaion from Facility 110% 90% Current Planning Ratio 10% 10% Planning Increment+ Cost per Meal $7.00 $7.00 Solution Current Utlization Current Cost Annualized Annual Cost Anticipated Capacity Low Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity Current Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity High Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost WORKSHEET 8. Winterville Meal Center Sensitivity Analysis: Planning Ratio Change From Single Family Total rent Facts Current Capacity 100 200 100 100 Increased Capacity 70% 100% Meal Utilizaion from Facility 110% 90% Current Planning Ratio 10% 10% Planning Increment+ Cost per Meal $7.00 $7.00 Solution Current Utlization Current Cost Annualized Annual Cost Anticipated Capacity Low Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity Current Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost Anticipated Capacity High Planning Ratio Meal Utilization Cost per Meal Annualized Annual Cost