FTE: Full Time Equivalent, one full time person is scheduled for 8 hour shifts

FSWR funding is .45 hours per resident per day

Food Cost funding is $9.54 per resident per day

If a Long Term Care (LTC) home has 128 residents answer the following showing calculations:

What are the total hours allowed for Food Service Workers?

Per Day:

Per Week:

Per Year:

What is the food budget?

Per Day:

Per Week:

Per Year:

One Steamplicity meal costs $4.20, if 10 were wasted every day how much food budget would that represent annually?

One supplement costs $1.10, if 5 were wasted every day how much food budget would that represent annually?

If a FSWR make $23 per hour and staff were requesting an extra 4 hour shift daily how much additional annual Labor Budget would that require?

Cutlery costs .17 a piece, if 20 are lost per day, how much does it cost to replace each year?

Even though LTC is funded for .45 hours per resident, the calculations of total hours is based on 8 hour shifts even though FSWR are only paid for 7.5 hours and scheduled for 7 hours of work due to breaks.

FSWR may have different start times for example, 6:30-2:30; 7:30-3:30, 11:00- 7:00 pm, 2-8 pm, 4- 8 pm, shifts may vary in length. Production staff may have to serve a meal, all may have to assist to put food orders away, dish room & cleaning assignments are typically on everyones job routine.

One Dining Room serves 32 residents; if you have _________ residents

Number of Dining Rooms is ________ / 32 = _________dining rooms

______residents x .45 hours = _______hours per day to schedule FSWRs

Full Time Equivalent & Food Budget Calculations

FTE: Full Time Equivalent, one full time person is scheduled for 8 hour shifts

FSWR funding is .45 hours per resident per day

Food Cost funding is $9.54 per resident per day

If a Long Term Care (LTC) home has, _________ residents answer the following showing calculations:

What are the total hours funded for Food Service Workers?

Per Day______________________________________________________________

Per Week_____________________________________________________________

Per Year______________________________________________________________

What is the food budget?

Per Day______________________________________________________________

Per Week_____________________________________________________________

Per Year______________________________________________________________