Tasks for determining the number of employees of the enterprise
In this lesson:
Task 1. Determine the number of workers by the labor intensity of the production program
Task 2. Determine the number of cleaners and auxiliary workers
Task 1: Determine the Number of Workers Based on the Labor Intensity of the Production Program
Calculate the planned number of workers based on the data on the labor intensity of performing individual types of work.
The annual effective working time fund of one average worker is 1675 hours. Other initial data are given in the table below.
Indicators
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Values of the Indicators
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Value
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Production program of the enterprise, thousand units/year
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70
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Labor intensity of performing individual types of work per product, standard hours:
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- Turning
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15
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- Drilling
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21
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- Milling
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11
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- Grinding
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7
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- Assembly
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23
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Average percentage of standard fulfillment, %
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108
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Solution
We need to calculate the planned number of workers.
The number of main workers for the planning period is calculated based on the total labor intensity of production:
Where:
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Fef is the effective (actual) fund of working time of one worker (measured in hours).
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Cf is the expected average coefficient of fulfillment of production standards by workers in the estimated year.
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n is the number of types of manufactured products.
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ti is the planned (standard) labor intensity of a unit of the i-th type of product (measured in standard hours).
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mi is the number of products of the i-th type (measured in pieces).
Substitute the values into the formula:
Number of workers= (15+21+11+7+23)×70 / ( 1.08×1675 ) ≈ 2980 workers
Answer: 2980 workers.
Task 3: Determine the Number of Cleaners and Auxiliary Workers
Determine the number of cleaners and auxiliary workers in the metalworking shop based on the basic data on service standards.
The shop operates on a single-shift basis.
Indicators
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Values
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Value
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Number of workplaces in the workshop
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600
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Including workplaces equipped with metal-cutting machines
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370
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Service standards for individual categories of personnel, workplaces:
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- Lubricators
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95
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- Adjusters
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24
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- Electricians
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25
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- Repairmen
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30
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- Quality controllers
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35
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- Sharpeners
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55
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- Transporters
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60
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Service standard for cleaners, m²
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400
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Average area of one machine operator's workplace, m²
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15
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Average area of other workplaces, m²
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8
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Solution
To find the number of cleaners, we need to calculate the area of the workshop.
Sshop=(number of workplaces in the shop−number of workplaces equipped with metal-cutting machines)×average area of other workplaces+number of workplaces equipped with metal-cutting machines×average area of one machine operator workplace
Substitute the values into the formula:
Sshop=(600−370)×8+370×15=230×8+5550=1840+5550=7390 m2
We have a service standard for cleaners. Accordingly, we can find the number of cleaners using the formula:
Number of cleaners=workshop area / service standard for cleaners
Substitute the values into the formula:
Number of cleaners=7390 / 400 ≈ 19 cleaners
To find the number of auxiliary workers in the shop, add up the service standards for individual categories of personnel:
95+24+25+30+35+55+60=324 people
Answer: 19 cleaners and 324 auxiliary workers.
Labor productivity |
Описание курса
| Current assets
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