Growth Projection Information

Current Staff: (not including LaLine)

• Full-Time: 1

• Student: 3

• Part-Time: 1 (in the process of hiring)

Student Increase Ideal Staff: (not including LaLine)

• Full-Time: 1

• Student: 7-10 (to be at the rate that Darcy and Becca were operating at)

• Part-Time: 1

Better Ideal Staff: (not including LaLine)

• Full-Time: 2-3 (to compensate for the work that Darcy, Becca, Alison, and Brad were doing)

• Student: 10-12 (to be at the student rate that Darcy and Becca’s group were operating at)

• Part-Time: 1

Current Scanning Workstations: 14

• Traditional Scanning Workstations: 11

  • 7 flatbeds

    • 3 Flatbed 10000

    • 2 Flatbed 11000

    • 1 Flatbed 12000

    • 1 Flatbed 13000

    • 3 film

    • 1 high-speed scanner

  • Specialty Workstations: 2

    • Camera

    • Robo-scanner

• Branson’s workstation: 1

Potential Workstations: 13

• Total scanning workstations needed: 12

  • Some of these scanners are only used occasionally. If they had carts and a closet, they could store them there and only need to bring them out when needed and then attach them to an existing workstation. These could apply to two of those scanners which may reduce the footprint needed.)

• Traditional Scanning Workstations: 10

  • 6 flatbeds

    • 3 Flatbed 10000 → Eliminate these

    • 2 Flatbed 11000

    • 1 Flatbed 12000

    • 3 Flatbed 13000 → Need to purchase 2 of these to compensate for getting rid of all three 10000 scanners

    • 3 film

    • 1 high-speed scanner

  • Specialty Workstations: 2

    • Camera

    • Robo-scanner

• Branson’s workstation: 1

Date: Feb 7, 2024