About this document
Labor Cost Analysis and Workforce Planning by Subhan Ahmad is a document available to read on EtoBox.
The document provides cost and capacity data for workforce planning over 8 periods. It calculates the workforce needed based on demand data using a service standard of 4 hours per call. For period 5, it determines that 2760 calls will require 69 employees with 18 new hires and no fires. The total cost for the plan is $517,920 including regular time labor, hiring, and firing costs.
- Author
- Subhan Ahmad
- Language
- EN