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. 2021 Nov 12;2021:9974059. doi: 10.1155/2021/9974059

Table 3.

Model parameters of the case company for nursing staffing optimisation.

Value
Parameter
C {1, 2, 3}
D 1 {1, 2, ..., 15}
D 2, D3 {1, 2, ..., 6}
D 1 t , D2t, D3t {0}
Q′ {1}
D 1 {16, 17,…, 30}
D 2′, D3 {7, 8,…, 12}
R {1}
S {1, 2,…, 90}
T {1, 2,…, 28}
W′ {1, 2, 3, 4}
T 1 w,max, T2w,max, T3w,max 14
S 1j, C1h, C1f $8,500
S 2j, C2h, C2f $12,000
D 1 {1, 2, ..., 15}
T 1 max, T2max, T3max 12
S 3j, C3h, C3f $20,000
R 1j otp 130
R 2j otp 180
R 3j opt 230
C 1 t 130
C 2 t 180
C 3 t 230
D 2 , D3 {1, 2, ..., 6}
T 1 w,max, T2w,max, T3w,max 18
N 1 53
X 1 w,max, X2w,max, X3w,max 6
O 1m max, O2mmax, O3mmax 4
U 8

Other information
Total service time (in minutes) required in shift 1, 4, 7,…, 82, 85, 88 1725
Total service time (in minutes) required in shift 2, 5, 8,…, 83, 86, 89 2355
Total service time (in minutes) required in shift 3, 6, 9,…, 84, 87, 90 1020
Total monthly staffing cost $319, 500