Question: CHAPTEN Controlling Labor and Others APPLICATION EXERCISE Develop a server schedule using the following information Jean is available for any shift on any day Purpose:

CHAPTEN Controlling Labor and Others APPLICATION EXERCISE Develop a server schedule using the following information Jean is available for any shift on any day Purpose: To prepare a three daytime schedule for variable Barb can work on Saturdays and Sundays only after employees based on the sales forces. The operation is of 7 pm a fast-food type located in a college town, with the variable Miguel cannot work between 11 a.m. and 3p.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 S8 per hour. No split shifts are allowed seg. 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. Part-time employees should work at least 4 hours a Sales Forecast: The sales forecast for Friday Saturday, and day and no more than 8 hours a day Sunday is as follows: Part-time employees are limited to 20 hours total Hours: Hours: Hours: work for Friday, Saturday, and Sunday, 11am-3p.m. 3p.m.-7p.m. 7pm-11pm. -The minimum number of employees allowed per Friday $550 5 900 $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. 3. Show the schedule in table format. Jamal cannot work after 7pm. What is the total for labor hours for each day! c. How much is the total labor cost for each day? Carl cannot work after 3 pm. (except Saturdays) Les cannot work after 3p.m. on Fridays 2. What is the daily labor cost percentage for each day? 3. What is the average labor cost percentage for all three Pete is not allowed to work after 7 pm. days! Paloma is not available on Sundays 256

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