There are three sets of data in this request:
- Full Time Employee Information
- Operational Information
- CAD Layout
| FTE Information | Value |
|---|---|
| FTE Turnover rate (%) | |
| Total Number of Shifts | |
| Average Number of FTEs Performing the Task | |
| Working Hours Per Day Per FTE (average hours / day excluding non-productive time, e.g. Lunch, breaks , clean up) | |
| Paid Hours Per Day Per FTE (average working hours /day + paid breaks, etc.) | |
| Cases/Totes Per Working Hour Per FTE (use above working hours) | |
| Operating Days/Year | |
| Average Paid Vacation Hours Per Year Per FTE | |
| Average Paid Sick Hours Per Year Per FTE | |
| FTE Hiring and Training cost | |
| Fully-Burdened Labor Rate: (Pay Rate + Insurance Cost + Payroll Tax + 401K/Pension) |
| Operational Information | Value |
|---|---|
| Tote/Case Arrival Rate at all Pickup locations (list arrival rates for all pickup locations below) | |
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| List All Drop Off Locations and Probability for Tote/Case | |
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Please submit an AutoCAD or similar drawing of the zone being automated (please include all pickup and drop off locations)