MANPOWER PLANNING FRIDAY

LEGEND:

PEAK HOUR
No. 8 9 10 11 12 1 2 3 4
Counter Station Total Manhour: 34.00
1 (7hrs)
2 (4hrs)
3
4
5
6
7
8

Dining Station Total Manhour: 18.5

9 (4.5hrs)
10 (no dining crew)
11
12

Soda Station Total Manhour: 10.5

13 (4.5 hrs)
14 (no soda crew)

Kitchen Station Total Manhour: 45.5

Fryman:
15 (4.5 hrs)
16
Pantry/Grill:
17 (7 hrs)

Pantry:
18
Grill:
19
Back-up:
20 (6.5 hrs)
21
Stockman:
22

Breakdown
Counter Station 33.5
Dining Station 18.5
Soda Station 10.5
Kitchen Station 45.5
Total Manhour 108

Computation:
108 x 6,000(ave 6500 & 5500) = 648,000
108 x 1000(meal allowance) = 108,000
22 x 1000 (parking fee ) = 22,000
13.5 (ND) x 1,800 (30% of basic) = 24,300
802,300

Sales:
8,000,000 10.02%
9,000,000 8.91%
Yellow : Peak
Orange : Night Differential (30% of basic)

(PEAK HOUR)
5 6 7 8 9 10 11 Night Dif

(6.5hrs) 1.5
(4.5 hrs) 0.5
(4hrs)
(4hrs)
(4hrs)
(4hrs)

(4.5 hrs) 0.5

(5 hrs) 1.5
(4.5 hrs) 1.5

(6 hrs) 1.5

(6 hrs) 1.5
 (5.5 hrs) 1.5

(5hrs) 1.5

(5.5 hrs) 1

(5.5 hrs) 1
13.5 total
 MANPOWER PLANNING MONDAY TO THURSDAY:

No. 8 9 10
Counter Station Total Manhour:
1
2
3
4
5
6
7

Dining Station Total Manhour:

8
9
10
11

Soda Station Total Manhour:

12
13

Kitchen Station Total Manhour:

Fryman:
14
15
Pantry/Grill:
16

Pantry:
17
Grill:
18
Back-up:
19
20
Stockman:
21

Breakdown
Counter Station 29.5
Dining Station 18.5
Soda Station 10.5
Kitchen Station 45.5
Total Manhour 104

Computation:
104 x 7,000(ave 7500 & 6500) =
104 x 1000(meal allowance) =
21 x 1000 (parking fee ) =
13.5 (ND) x 2,100 (30% of basic) =
 PEAK HOUR
11 12 1 2
34.00

18.5
(4.5hrs)
(no dining crew)

10.5
(4.5 hrs)
(no soda crew)

45.5

(4.5 hrs)
728,000
104,000
21,000
28,350
 LEGEND: Yellow : Peak
Orange : Night Differential (30% of b

3 4 5

(7hrs)
(4hrs)

(no dining crew)

(no soda crew)

(7 hrs)

(6.5 hrs)
ht Differential (30% of basic)

(PEAK HOUR)
6 7 8 9
 10 11 Night Dif

(6.5hrs) 1.5
(4.5 hrs) 0.5
(4hrs)
(4hrs)
(4hrs)

(4.5 hrs) 0.5

(5 hrs) 1.5
(4.5 hrs) 1.5

(6 hrs) 1.5

(6 hrs) 1.5

(5.5 hrs) 1.5

(5hrs) 1.5

(5.5 hrs) 1

(5.5 hrs) 1
13.5
total