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appendix-a

Day People at gates Arsonists to fight Arrests neded Inspectors


Sun 7871 7175 3462 15
Mon 8656 9268 5354 14
Tues 9786 9503 5534 17
wed 9414 8799 5755 18
Thurs 8077 8412 5458 20
Fri 6988 7519 4989 9
Sat 6019 5621 3968 7
Sun 6598 6001 3829 17
Mon 10323 8022 5103 19
Tues 11758 7378 6063 19
Wed 10513 7172 5988 19
Thurs 8482 8955 5853 21
Fri 6079 8010 5432 11
Sat 6754 7265 4317 7

appendix c
Day Outbound volume customers contacting/day
Sun 41806 27174
Mon 41913 27243
Tues 43524 28291
Wed 46765 30397
Thurs 39701 25806
Fri 39492 25670
Sat 40663 26431
Sun 78000 50700
Mon 75000 48750
Tues 65000 42250
Wed 38500 25025
Thurs 38100 24765
Fri 37500 24375
Sat 37600 24440

Week No excess incoming stock %


14 6
15 5
16 4
17 10
18 7
19 6
20 5
21 8
22 9
23 8
24 6
25 5
26 11
Swordsmen Archers intruders in disguise actual no of devotees atno
gate
of archers needed/ day
64 44 1575 6296 37
98 57 1732 6924 56
136 74 1958 7828 58
121 73 1883 7531 60
115 61 1616 6461 57
103 57 1398 5590 52
65 46 1204 4815 42
64 44 1320 5278 40
101 54 2065 8258 54
126 71 2352 9406 64
113 71 2103 8410 63
107 62 1697 6785 61
94 57 1216 4863 57
64 50 1351 5403 45

15
without absentism
no of swordsmen needed per day no of inspectors needed/ day surplus of archers
57 26 7
73 28 1
75 32 16
69 31 13
66 27 4
59 23 5
44 20 4
47 22 4
63 34 0
58 38 7
57 34 8
70 28 1
63 20 0
57 22 5

5% Wk 4%
surplus of swordsmen total surplus no of inspectors needed to do work less or more
7 14 29 more
25 26 40 more
61 77 94 more
52 65 83 more
49 53 73 more
44 49 58 more
21 25 32 more
17 21 38 more
38 38 57 more
68 75 94 more
56 64 83 more
37 38 59 more
31 31 42 more
7 12 19 less

Wk 17 10% 14
with absentism
total no of people
123 108
169 148
227 198
212 185
196 171
169 148
118 103
125 109
174 152
216 188
203 177
190 166
162 141
121 106

6% Wk Wk 19 6% Wk 20 5%
Wk 21 8% Wk 22 9% Wk 23 8%
Wk 24 6% Wk 25 5% Wk 26 11%

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