Friday Manning

  • October 2019
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  • Pages: 16
MANPOWER PLANNING FRIDAY LEGEND:

No.

8 9 10 Counter Station Total Manhour:

11

PEAK HOUR 12 34.00

1

1 2 3 4 5 6 7 8

2

3

4 (7hrs)

(4hrs)

Dining Station Total Manhour:

18.5

9 10 11 12

(4.5hrs) (no dining crew)

Soda Station Total Manhour:

10.5

13 14

(4.5 hrs) (no soda crew) Kitchen Station Total Manhour: Fryman:

15 16

45.5 (4.5 hrs)

Pantry/Grill:

17

(7 hrs) Pantry:

18 Grill: 19 Back-up: 20 21

(6.5 hrs) Stockman:

22 Breakdown Counter Station Dining Station Soda Station Kitchen Station Total Manhour

33.5 18.5 10.5 45.5 108

Computation: 108 x 6,000(ave 6500 & 5500) = 108 x 1000(meal allowance) = 22 x 1000 (parking fee ) = 13.5 (ND) x 1,800 (30% of basic)

Sales: 8,000,000 9,000,000

10.02% 8.91%

=

648,000 108,000 22,000 24,300 802,300

Yellow : Peak Orange : Night Differential (30% of basic)

5

6

(PEAK HOUR) 7

8

9

10

11

(6.5hrs) (4.5 hrs) (4hrs) (4hrs) (4hrs) (4hrs)

(4.5 hrs)

Night Dif

1.5 0.5

(5 hrs) (4.5 hrs)

0.5 1.5 1.5

(6 hrs)

1.5

(6 hrs)

1.5

(5.5 hrs)

1.5

(5hrs)

1.5

(5.5 hrs) (5.5 hrs)

1 1 13.5 total

MANPOWER PLANNING MONDAY TO THURSDAY:

No.

8 9 Counter Station Total Manhour:

10

1 2 3 4 5 6 7 Dining Station Total Manhour: 8 9 10 11 Soda Station Total Manhour: 12 13 Kitchen Station Total Manhour: Fryman: 14 15 Pantry/Grill: 16 Pantry: 17 Grill: 18 Back-up: 19 20 Stockman: 21 Breakdown Counter Station

29.5

Dining Station Soda Station Kitchen Station Total Manhour

18.5 10.5 45.5 104

Computation: 104 x 7,000(ave 7500 & 6500) = 104 x 1000(meal allowance) = 21 x 1000 (parking fee ) = 13.5 (ND) x 2,100 (30% of basic)

=

PEAK HOUR 12

11

1

2

34.00

18.5 (4.5hrs) (no dining crew)

10.5 (4.5 hrs) (no soda crew) 45.5 (4.5 hrs)

728,000 104,000 21,000 28,350

LEGEND:

3

Yellow : Peak Orange : Night Differential (30% of b

4 (7hrs)

(4hrs)

(no dining crew)

(no soda crew)

(7 hrs)

(6.5 hrs)

5

ht Differential (30% of basic)

6

(PEAK HOUR) 7

8

9

10

11

(6.5hrs) (4.5 hrs) (4hrs) (4hrs) (4hrs)

(4.5 hrs)

Night Dif

1.5 0.5

(5 hrs) (4.5 hrs)

0.5 1.5 1.5

(6 hrs)

1.5

(6 hrs)

1.5

(5.5 hrs)

1.5

(5hrs)

1.5

(5.5 hrs)

1

(5.5 hrs)

1 13.5

total

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