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APPLICATION EXERCISE Develop a server schedule using the following information. . Jean is available for any shift on any day. Purpose: To prepare a three-day
APPLICATION EXERCISE Develop a server schedule using the following information. . Jean is available for any shift on any day. Purpose: To prepare a three-day time schedule for variable . Barb can work on Saturdays and Sundays only after employees based on the sales forecast. The operation is of 7 p.m. a fast-food type located in a college town, with the variable Miguel cannot work between 11 a.m. and 3 p.m. on employees able to interchange in the various positions. There Fridays and Saturdays. are two full-time (Bob and Tammy) and eight part-time employees. Employee Pay Rates: The labor cost for full-time employ- ees is $10 per hour. Part-time employees have a labor cost Scheduling Guidelines: of $8 per hour. No split shifts are allowed (e.g., lunch and dinner). Labor Budget Target: Labor cost percentage should be . Full-time employees always work 8 hours a day and below 25 percent on a daily basis. are not given split shifts. Sales Forecast: The sales forecast for Friday, Saturday, and . Part-time employees should work at least 4 hours a Sunday is as follows: day and no more than 8 hours a day. . Part-time employees are limited to 20 hours total Hours: Hours: Hours: work for Friday, Saturday, and Sunday. 11 a.m.-3 p.m. 3 p.m.-7 p.m. 7 p.m.-11 p.m. . The minimum number of employees allowed per Friday $550 $ 900 $1,000 shift is four; the maximum is five. Dinner shift on Saturday 550 850 1,100 Sundays is the only exception to these rules. Sunday 650 750 475 . Dinner shifts on Friday and Saturday should always have two full-time employees on staff. 1. Prepare a labor schedule for Friday, Saturday, and Employee Scheduling Constraints: Sunday . Tammy needs to have Sundays off. a. Show the schedule in table format. b. What is the total for labor hours for each day? Jamal cannot work after 7 p.m. c. How much is the total labor cost for each day? . Carl cannot work after 3 p.m. (except Saturdays). 2. What is the daily labor cost percentage for each day? . Lei cannot work after 3 p.m. on Fridays. 3. What is the average labor cost percentage for all three . Pete is not allowed to work after 7 p.m. days? . Paloma is not available on Sundays
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