unit value is in $ 2. Calculate personnel costs of your present method with...

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unit value is in $

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: Unit value Raw count Annual Raw Count Workload FTE required Present Method 30 1000 12000 Proposed Method 21 1000 12000 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: Unit value Raw count Annual Raw Count Workload FTE required Present Method 30 1000 12000 Proposed Method 21 1000 12000

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