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Create three scenarios based only on a variation in part-time hours. The number given is the expected hours needed for next year. The actual hours are expected to vary between 90% and 110% of the projected hours. Create three scenarios that show the effect on a Min, Avg, or Max usage of hours on the Total PT Wage Expense. Create and name the scenarios (in this order) as Min Hours, Avg Hours, and Max Hours.
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Create three scenarios based only on a variation in part-time hours. The number given is the expecte...
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