Base Case Cross Train 1

Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff

Quarter 1
Energy
Sector 35 33 3 1,320.00 87.50% High 3
Governm
ent Sector 15 32 3 1,320.00 36.36% Low 3
Manufact
uring
Sector 38 34 5 2,200.00 58.73% Low 4
Retail and
Other
Sectors 39 26 2 880.00 115.23% Over 3

Total/Avg 127 125 5,720.00 74%

No of Hours per
Quarter 1 worker 440

35
Cross Train 1 Cross Train 2 All of Them are cross Trained
Utilization Utilization
rule of rule of
Work Hours Utilization thumb Staff Work Hours Utilization thumb Staff Work Hours Utilization

1,320.00 87.5% High 4 1,760.00 65.6% High

1,320.00 36.4% Low 2 880.00 54.5% Medium

1,760.00 73.4% High 4 1,760.00 73.4% Medium

1,320.00 76.8% High 3 1,320.00 76.8% Medium 13 5720 68.9

5,720.00 69% 5,720.00 68%

m are cross Trained

Rule of Thumb

Low-Medium
 Base Case Cross Train 1
Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff

Quarter 1
Energy
Sector 37 33 3 1,320.00 92.50% High 4
Governm
ent Sector 29 32 3 1,320.00 70.30% High 3
Manufact
uring
Sector 45 34 5 2,200.00 69.55% Medium 4
Retail and
Other
Sectors 23 26 2 880.00 67.95% Medium 2

Total/Avg 127 125 5,720.00 75%

No of Hours per
Quarter 2 worker 440
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Work Hours Utilization thumb Staff Work Hours Utilization thumb

1,760.00 69.4% Medium 3 1,320.00 92.5% High

1,320.00 70.3% High 3 1,320.00 70.3% High

1,760.00 86.9% High 5 2,200.00 69.5% Medium

880.00 68.0% Medium 2 880.00 68.0% Medium

5,720.00 74% 5,720.00 75%

 Base Case Cross Train 1
Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff Work Hours

Quarter 1
Energy
Sector 31 33 3 1,320.00 77.50% High 3 1,320.00
Governm
ent Sector 42 32 3 1,320.00 101.82% Over 4 1,760.00
Manufact
uring
Sector 45 34 5 2,200.00 69.55% Medium 4 1,760.00
Retail and
Other
Sectors 16 26 2 880.00 47.27% Low 2 880.00

Total/Avg 127 125 5,720.00 74% 5,720.00

No of
Hours per
Quarter 3 worker 440

35
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Utilization thumb Staff Work Hours Utilization thumb

77.5% High 3 1,320.00 77.5% High

76.4% High 4 1,760.00 76.4% High

86.9% High 5 2,200.00 69.5% Medium

47.3% Low 1 440.00 94.5% High

72% 5,720.00 79%

 Base Case Cross Train 1
Mean Utilization
Work load process rule of
Request time staff Hours Total utilization thumb staff Work Hours

Quarter 1
Energy
Sector 32 33 3 1,320.00 80.00% High 3 1,320.00
Governm
ent Sector 18 32 3 1,320.00 43.64% Low 2 880.00
Manufact
uring
Sector 83 34 5 2,200.00 128.27% Over 6 2,640.00
Retail and
Other
Sectors 16 26 2 880.00 47.27% Low 2 880.00

Total/Avg 127 125 5,720.00 75% 5,720.00

No of
Hours per
Quarter 4 worker 440

35
Cross Train 1 Cross Train 2
Utilization Utilization
rule of rule of
Utilization thumb Staff Work Hours Utilization thumb

80.0% High 3 1320 80.0% High

65.5% Medium 2 880 65.5% Medium

106.9% Over 7 3520 80.2% High

47.3% Low 1 440 94.5% High

75% 6,160.00 80%