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Table 1 Parameters and values of the model.

From: Capacity management of nursing staff as a vehicle for organizational improvement

Contractual annual working hours per FTE   1872.0
Holiday hours 9% 168.5
Extra holiday hours for employees > age 45 0.2% 3.7
Compensation for official holidays 3.5% 65.5
Professional development 2% 37.4
Average sick leave 4% 74.9
Available annual working hours per FTE   1521.9