Lusail Food aims to produce (30,000) units next year. After studying the time, it turned out that each unit needs: Productive work of four hours per unit (job as a production worker) Marketing work of two hours per unit (Job: Marketing Officer) Administrative work of three hours per unit (Job: Administrative)? Currently working in the company: 14 production workers, 6 marketing staff, and 12 administrators. If you know that the average number of annual working hours available is 2500 hours. What is required is to determine the size of the workforce required for the coming year using workload analysis.   Number of production units: Unit  Next year Function Required working hours / one unit Annual working hours available to the employee next year Required working hours for next year Required workforce for next year Current number of employees For the current year Surplus or deficit In the workforce Next year   Production Factor               Marketing Officer                Administrative               Total

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter4: Linear Programming Models
Section4.8: Data Envelopment Analysis (dea)
Problem 42P
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 Lusail Food aims to produce (30,000) units next year. After studying the time, it turned out that each unit needs:

Productive work of four hours per unit (job as a production worker)

Marketing work of two hours per unit (Job: Marketing Officer)

Administrative work of three hours per unit (Job: Administrative)?

Currently working in the company: 14 production workers, 6 marketing staff, and 12 administrators.

If you know that the average number of annual working hours available is 2500 hours.

What is required is to determine the size of the workforce required for the coming year using workload analysis.

 

Number of production units: Unit

 Next year

Function

Required working hours / one unit

Annual working hours available to the employee next year

Required working hours for next year

Required workforce for next year

Current number of employees

For the current year

Surplus or deficit

In the workforce

Next year

 

Production Factor

 

 

 

 

 

 

 

Marketing Officer

 

 

 

 

 

 

 

 Administrative

 

 

 

 

 

 

 

Total

 

 

 

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