Table 9.
Configuration | Response | Average Understaffed (Rounded) | Average Overstaffed (Rounded) | Cost of Training |
---|---|---|---|---|
Current Configuration (a) | R0 No flex | −2.0 | 5.0 | EUR 0 |
R1 Model 1 | 0.0 | 3.0 | EUR 0 | |
R2 Model 2 | −1.0 | 4.0 | EUR 240,000 | |
R2_20% | 0.0 | 3.0 | EUR 700,000 | |
R2_40% | 0.0 | 3.0 | EUR 1,400,000 | |
R3 Model 3 | 0.0 | 3.0 | EUR 240,000 | |
R0 No flex_Variable demand | −2.0 | 6.0 | EUR 0 | |
R1 Model 1_Variable demand | −1.0 | 4.0 | EUR 0 | |
R2 Model 2_Variable demand | −2.0 | 5.0 | EUR 240,000 | |
R2_20%_Variable demand | −1.0 | 4.0 | EUR 700,000 | |
R2_40%_Variable demand | 0.0 | 4.0 | EUR 1,400,000 | |
R3 Model 3_Variable demand | −1.0 | 4.0 | EUR 240,000 | |
Configuration 1 (b) | R4 No flex | 0.0 | 3.0 | EUR 1,280,000 |
R5 Model 1 | 0.0 | 3.0 | EUR 1,280,000 | |
R6 Model 2 | 0.0 | 3.0 | EUR 1,280,000 | |
R7 Model 3 | 0.0 | 3.0 | EUR 1,280,000 | |
Configuration 2 (c) | R8 No flex | 0.0 | 3.0 | EUR 3,520,000 |