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Comparison of what-if analysis applied to the 2005 model with growth for 2006 and model results for 2006.
| Model results | Weekdays | Weekend/holidays | FTEs | ||||
| Early | Evening | Night | Early | Evening | Night | ||
| With historical data 2005 | 6 | 4 | 3 | 6 | 4 | 3 | 25.7 |
| 2005 +what-if scenario with growth for 2006 | 7 | 4 | 3 | 6 | 4 | 3 | 27.0 |
| With historical data 2006 | 7 | 4 | 3 | 6 | 4 | 3 | 27.0 |
