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 |