This is part of the AYN414 assignment which refers to the report linked below.

https://services.hbsp.harvard.edu/api/courses/620810/items/914407-PDF-ENG/sclinks/8c75798ab37c339d506258db5904e2b9

(1)The Department of Plastic and Oral Surgery decides to allocate the following people to look after all the office visits:

Surgeons = 2.5FTE (full time equivalent)

Ambulance officers = 2 FTE

Registered Nurses = 3FTE

Clinical Assistant = 1 FTE

During the year the office performs the following visits:

4,400 Plagiocephaly visits

2,200 Neoplasm visits and

1,800 Craniosynostosis visits

Calculate the quantities and cost of used and unused capacity for the four types of personnel, and the total cost of unused capacity for the year.

How can Dr Meara reduce the costs of unused capacity?