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Included in those options were using additional workers with no overtime, maximizing current workers with the use of overtime hours, outsourcing to one or more suppliers, and a combination of all the above. We also analyzed using a level or chase approach, all while trying to adhere to Bells established principals with regards to employees and current contracts in place.
The result was that the most efficient and best cost option involves a combination of all the options mentioned above. Our recommendation, included in the spreadsheet below, resulted in the lowest unit cost of all the solutions analyzed, and we feel is fair to the organizations values...
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