The schedule layout was confusing and had several mistakes.

CHAPTER 9 Controlling Labor and Other Costs APPLICATION EXERCISE Jean is available for any shift on any day. Barb can work on Saturdays and Sundays only after 7 p.m. Miguel cannot work between 11 a.m. and 3 p.m. on Fridays and Saturdays Employee Pay Rates: The labor cost for full-time employ- ees is $10 per hour. Part-time employees have a labor cost of $8 per hour. Labor Budget Target: Labor cost percentage should be below 25 percent on a daily basis. Sales Forecast: The sales forecast for Friday, Saturday, and Sunday is as follows: Develop a server schedule using the following information. Purpose: To prepare a three-day time schedule for variable employees based on the sales forecast. The operation is of a fast-food type located in a college town, with the variable employees able to interchange in the various positions. There are two full-time (Bob and Tammy) and eight part-time employees. Scheduling Guidelines: No split shifts are allowed (e.g., lunch and dinner). Full-time employees always work 8 hours a day and are not given split shifts. - Part-time employees should work at least 4 hours a day and no more than 8 hours a day. Part-time employees are limited to 20 hours total work for Friday, Saturday, and Sunday. The minimum number of employees allowed per shift is four; the maximum is five. Dinner shift on Sundays is the only exception to these rules. Dinner shifts on Friday and Saturday should always have two full-time employees on staff. Employee Scheduling Constraints: Tammy needs to have Sundays off. - Jamal cannot work after 7 pm. Carl cannot work after 3p.m. (except Saturdays). Lei cannot work after 3 p.m. on Fridays. Pete is not allowed to work after 7 p.m. Paloma is not available on Sundays. Friday Saturday Sunday Hours: Hours: Hours: 11 a.m.-3p.m. 3 p.m.-7 p.m. 7 p.m.-11 p.m. $550 $ 900 $1,000 550 850 1,100 650 750 475 1. Prepare a labor schedule for Friday, Saturday, and Sunday. a. Show the schedule in table format. b. What is the total for labor hours for each day? c. How much is the total labor cost for each day? 2. What is the daily labor cost percentage for each day? 3. What is the average labor cost percentage for all thret days? CHAPTER 9 Controlling Labor and Other Costs APPLICATION EXERCISE Jean is available for any shift on any day. Barb can work on Saturdays and Sundays only after 7 p.m. Miguel cannot work between 11 a.m. and 3 p.m. on Fridays and Saturdays Employee Pay Rates: The labor cost for full-time employ- ees is $10 per hour. Part-time employees have a labor cost of $8 per hour. Labor Budget Target: Labor cost percentage should be below 25 percent on a daily basis. Sales Forecast: The sales forecast for Friday, Saturday, and Sunday is as follows: Develop a server schedule using the following information. Purpose: To prepare a three-day time schedule for variable employees based on the sales forecast. The operation is of a fast-food type located in a college town, with the variable employees able to interchange in the various positions. There are two full-time (Bob and Tammy) and eight part-time employees. Scheduling Guidelines: No split shifts are allowed (e.g., lunch and dinner). Full-time employees always work 8 hours a day and are not given split shifts. - Part-time employees should work at least 4 hours a day and no more than 8 hours a day. Part-time employees are limited to 20 hours total work for Friday, Saturday, and Sunday. The minimum number of employees allowed per shift is four; the maximum is five. Dinner shift on Sundays is the only exception to these rules. Dinner shifts on Friday and Saturday should always have two full-time employees on staff. Employee Scheduling Constraints: Tammy needs to have Sundays off. - Jamal cannot work after 7 pm. Carl cannot work after 3p.m. (except Saturdays). Lei cannot work after 3 p.m. on Fridays. Pete is not allowed to work after 7 p.m. Paloma is not available on Sundays. Friday Saturday Sunday Hours: Hours: Hours: 11 a.m.-3p.m. 3 p.m.-7 p.m. 7 p.m.-11 p.m. $550 $ 900 $1,000 550 850 1,100 650 750 475 1. Prepare a labor schedule for Friday, Saturday, and Sunday. a. Show the schedule in table format. b. What is the total for labor hours for each day? c. How much is the total labor cost for each day? 2. What is the daily labor cost percentage for each day? 3. What is the average labor cost percentage for all thret days