2. Calculate personnel costs of your present method with a proposed method. The current method has a unit value of 30.0 and you are considering a new method that has a unit value of 21.0. Here is some other pertinent information: Test volume is 1000 procedures per month with average productivity at 75%. Each person gets 6 weeks off per year that is paid and the average salary is $28,000 per year with an 18% benefits package. ➤ Calculate the number of workload hours per year > Calculate the number of FTE's required for each method: Present Method Unit value 30 Raw count 1000 Annual Raw Count 12000 Workload FTE required Proposed Method 21 1000 12000

Precision Machining Technology (MindTap Course List)
2nd Edition
ISBN:9781285444543
Author:Peter J. Hoffman, Eric S. Hopewell, Brian Janes
Publisher:Peter J. Hoffman, Eric S. Hopewell, Brian Janes
Chapter2: Measurement, Materials, And Safety
Section2.5: Quality Assurance, Process Planning, And Quality Control
Problem 10RQ: If an X-bar chart graph falls below the LCL or rises above the UCL, a machining process is said to...
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2. Calculate personnel costs of your present method with a proposed method. The current method has a
unit value of 30.0 and you are considering a new method that has a unit value of 21.0. Here is some
other pertinent information: Test volume is 1000 procedures per month with average productivity at
75%. Each person gets 6 weeks off per year that is paid and the average salary is $28,000 per year
with an 18% benefits package.
> Calculate the number of workload hours per year
> Calculate the number of FTE's required for each method:
Present Method
Proposed Method
Unit value
Raw count
Annual Raw Count
Workload
FTE required
30
21
1000
1000
12000
12000
Transcribed Image Text:2. Calculate personnel costs of your present method with a proposed method. The current method has a unit value of 30.0 and you are considering a new method that has a unit value of 21.0. Here is some other pertinent information: Test volume is 1000 procedures per month with average productivity at 75%. Each person gets 6 weeks off per year that is paid and the average salary is $28,000 per year with an 18% benefits package. > Calculate the number of workload hours per year > Calculate the number of FTE's required for each method: Present Method Proposed Method Unit value Raw count Annual Raw Count Workload FTE required 30 21 1000 1000 12000 12000
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