Question: Using the Scheduling formula explained in class and the information from the Budget, calculate the available hourly dollars to make the schedule for the first

 Using the Scheduling formula explained in class and the information from

Using the Scheduling formula explained in class and the information from the Budget, calculate the available hourly dollars to make the schedule for the first week of Period 13 Information: -Based on the sales trend and other external factors, the General Manager estimates the sales for Period 13 will be 7% higher than the budgeted sales. Notes to remember: - The Budget is organized in 13 periods of 4 weeks each. - The salary wages (fixed labor) for the first week is $2000 (8000/4) Scheduling formula (Hourly $ available): $8,486 $8,290 $3,450.50 $5095.38 Using the Scheduling formula explained in class and the information from the Budget, calculate the available hourly dollars to make the schedule for the first week of Period 13 Information: -Based on the sales trend and other external factors, the General Manager estimates the sales for Period 13 will be 7% higher than the budgeted sales. Notes to remember: - The Budget is organized in 13 periods of 4 weeks each. - The salary wages (fixed labor) for the first week is $2000 (8000/4) Scheduling formula (Hourly $ available): $8,486 $8,290 $3,450.50 $5095.38

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