Question:
Develop staff rosters for three different periods:
according to relevant industrial agreements and other considerations and wage budgets
to maximise operational and customer service efficiency while minimising wage costs
combine duties where appropriate to ensure effective use of staff
adequate skill mix supported by award/grade listed for each staff member
considering social and cultural considerations of staff
in consultation with colleagues to ensure input into rosters
Assessments are to be completed according to the instructions provided in the assessment document. Your trainer/assessor will go through the instructions with you.
Assignments are to be completed at home, in your own time.
Observations, presentations and role-plays must be completed under the assessor supervision.
If you are not sure about any aspect of an assessment, ask your trainer/assessor to explain the requirements.
Answer:
PART C |
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First week |
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Days |
Meals |
Number of customers |
average cost per meal ($) |
total cost per meal($) |
percentage per week |
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Mon |
Morning tea |
15 |
30 |
450 |
9.063444109 |
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Lunch |
50 |
30 |
1500 |
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Dinner |
70 |
30 |
2100 |
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Afternoon tea |
15 |
30 |
450 |
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4500 |
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Tuesday |
Morning tea |
30 |
30 |
900 |
10.87613293 |
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Lunch |
50 |
30 |
1500 |
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Dinner |
80 |
30 |
2400 |
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Afternoon tea |
20 |
30 |
600 |
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5400 |
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Wednesday |
Morning tea |
30 |
30 |
900 |
11.48036254 |
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Lunch |
60 |
30 |
1800 |
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Dinner |
80 |
30 |
2400 |
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Afternoon tea |
20 |
30 |
600 |
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5700 |
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Thursday |
Morning tea |
20 |
30 |
600 |
13.29305136 |
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Lunch |
80 |
30 |
2400 |
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Dinner |
90 |
30 |
2700 |
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Afternoon tea |
30 |
30 |
900 |
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6600 |
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Friday |
Morning tea |
30 |
30 |
900 |
17.22054381 |
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Lunch |
100 |
30 |
3000 |
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Dinner |
120 |
30 |
3600 |
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Afternoon tea |
35 |
30 |
1050 |
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8550 |
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Saturday |
Morning tea |
30 |
30 |
900 |
20.54380665 |
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Lunch |
120 |
30 |
3600 |
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Dinner |
150 |
30 |
4500 |
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Afternoon tea |
40 |
30 |
1200 |
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10200 |
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Sunday |
Morning tea |
30 |
30 |
900 |
17.52265861 |
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Lunch |
100 |
30 |
3000 |
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Dinner |
130 |
30 |
3900 |
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Afternoon tea |
30 |
30 |
900 |
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8700 |
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Total |
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49650 |
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Second week |
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Days |
Meals |
Number of customers |
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Mon |
Morning tea |
15 |
30 |
450 |
8.152173913 |
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Lunch |
50 |
30 |
1500 |
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Dinner |
70 |
30 |
2100 |
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Afternoon tea |
15 |
30 |
450 |
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4500 |
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Tuesday |
Morning tea |
30 |
30 |
900 |
9.782608696 |
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Lunch |
50 |
30 |
1500 |
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Dinner |
80 |
30 |
2400 |
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Afternoon tea |
20 |
30 |
600 |
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5400 |
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Wednesday |
Morning tea |
30 |
30 |
900 |
11.68478261 |
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Lunch |
65 |
30 |
1950 |
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Dinner |
90 |
30 |
2700 |
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Afternoon tea |
30 |
30 |
900 |
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6450 |
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Thursday |
Morning tea |
20 |
30 |
600 |
12.77173913 |
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Lunch |
85 |
30 |
2550 |
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Dinner |
100 |
30 |
3000 |
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Afternoon tea |
30 |
30 |
900 |
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7050 |
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Friday |
Morning tea |
30 |
30 |
900 |
16.0326087 |
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Lunch |
100 |
30 |
3000 |
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Dinner |
130 |
30 |
3900 |
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Afternoon tea |
35 |
30 |
1050 |
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8850 |
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Saturday |
Morning tea |
35 |
30 |
1050 |
23.09782609 |
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Lunch |
150 |
30 |
4500 |
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Dinner |
200 |
30 |
6000 |
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Afternoon tea |
40 |
30 |
1200 |
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12750 |
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Sunday |
Morning tea |
30 |
30 |
900 |
18.47826087 |
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Lunch |
130 |
30 |
3900 |
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Dinner |
150 |
30 |
4500 |
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Afternoon tea |
30 |
30 |
900 |
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10200 |
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Total |
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55,200 |
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Total |
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1,04,850 |
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Roster template |
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Duty Roster of Employees |
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Staffing of Employees |
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Monday |
Tuesday |
Wednesday |
Thursday |
Friday |
Saturday |
Sunday |
Week off |
total hours |
payment per hour ($/hour) |
total payment in dolars |
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Employees |
1st November |
2nd November |
3rd November |
4th November |
5th November |
6th November |
7th November |
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Manager |
MID |
MID |
MID |
MID |
MID |
MID |
PM |
0 |
44 |
25 |
1100 |
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Mr. Fred Smith |
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0 |
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0 |
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Supervisor |
AM |
AM |
AM |
AM |
AM |
PM |
MID |
0 |
44 |
19 |
836 |
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David James |
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0 |
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0 |
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Chef 1 |
AM |
AM |
AM |
AM |
OFF |
PM |
PM |
1 |
38 |
13 |
494 |
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Sophia Anjelah |
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0 |
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Chef 2 |
PM |
PM |
PM |
OFF |
AM |
AM |
AM |
1 |
38 |
13 |
494 |
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Double Clare |
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0 |
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Chef 3 |
MID |
MID |
OFF |
MID |
MID |
MID |
MID |
1 |
38 |
13 |
494 |
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Melisa Ann |
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0 |
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Chef 4 |
AM |
AM |
AM |
AM |
AM |
OFF |
AM |
1 |
38 |
13 |
494 |
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Winny Joy |
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0 |
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0 |
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Counter staff 1 |
AM |
AM |
AM |
AM |
OFF |
AM |
AM |
1 |
38 |
13 |
494 |
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Bar section |
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0 |
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Snow White |
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0 |
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Counter staff 2 |
PM |
OFF |
MID |
MID |
MID |
PM |
MID |
1 |
38 |
13 |
494 |
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Food section |
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0 |
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Michael scoff |
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0 |
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Counter staff 3 |
MID |
MID |
PM |
PM |
PM |
OFF |
PM |
1 |
38 |
13 |
494 |
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Food section |
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0 |
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Cliff Richard |
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0 |
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Counter staff 4 |
AM |
AM |
AM |
AM |
AM |
AM |
OFF |
1 |
38 |
13 |
494 |
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Beth Ramon |
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0 |
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0 |
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Dish washers 1 |
AM |
PM |
AM |
AM |
OFF |
PM |
AM |
1 |
3 |
16 |
48 |
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Mary Ann |
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0 |
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Dish washer2 |
AM |
AM |
PM |
AM |
AM |
OFF |
PM |
1 |
3 |
16 |
48 |
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Wlycister John |
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0 |
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0 |
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Waiter 1 |
PM |
AM |
AM |
PM |
AM |
PM |
OFF |
1 |
38 |
13 |
494 |
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Quiter Jane |
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0 |
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Waiter 2 |
AM |
PM |
AM |
AM |
OFF |
PM |
AM |
1 |
38 |
13 |
494 |
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Pater James |
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Water 3 |
AM |
AM |
PM |
AM |
AM |
OFF |
PM |
1 |
38 |
13 |
494 |
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Jane Jamps |
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Total |
7466 |
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0700 - 1300 |
AM |
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1300 - 1900 |
PM |
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1900 - 0100 |
MID |
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