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Order Center: Full Time Equivalent Budgeted

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See attached file.

An order center has the following data available regarding the activities performed there.

Additional information:

Employees work a 2,000-hour work year
Employees salary and benefits average $30 per hour

Required:

1. Determine the FTE (full-time equivalent) needed to perform these activities.

2. Determine the cost related to salaries and benefits that should be allocated to each of the activities.

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Solution Summary

This solution illustrates how to determine the number of full-time equivalent employees needed to perform these activities and the cost related to salaries and benefits that should be allocated to each of the activities.

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