TABLE 3.

FTE savings with FLA

Lab and metric	Pre-FLA	FLA	Direct savings FLA	FTE needed without FLA	FTE savings cost avoidance with growth	Total FTE savings (direct savings + cost avoidance)	Total FTE cost savings/yr ($)
WKL
Peak volume	222	325	325	325
Processing	2.9	2	0.9	4.2	1.3	2.2	89,819.82
Workup	5	4	1	7.3	2.3	3.3	232,387.39
Total	7.9	6	1.9	11.6	3.7	5.6	322,207.21
TC
Volume	872	1,083	1,083	1,083
Processing	7	4	3	8.7	1.7	4.7	281,628.44
Workup AST		2	−2			−2.0	(120,000.00)
Workup	9	10	−1	11.2	2.2	1.2	105,997.71
Total	16	16	0	19.9	3.9	3.9	267,626.15
HRMLP
Volume	957	1565	1565	1565
Processing	5	7	−2	8.2	3.2	1.2	70,595.61
Workup	18	17	1	29.4	11.4	12.4	1,119,216.30
Total	23	24	−1	37.6	14.6	13.6	1,189,811.91
SHSL
Volume	1125	1648	1,648	1,648
Processing	13	13	0	19.0	6.0	6.0	392,831.00
Workup AST		4	−4			−4.0	(400,000.00)
Workup	17	19.5	−2.5	24.9	7.9	5.4	669,985.78
Total	30	36.5	−6.5	43.9	13.9	7.4	662,816.78