Scenarios And Solver Grader Project : Excel 2016
Schedule
Sch. | Days off | Employees | Sun | Mon | Tue | Wed | Thu | Fri | Sat | ||
A | Sunday, Monday | 4 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | ||
B | Monday, Tuesday | 4 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | ||
C | Tuesday, Wed. | 4 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | ||
D | Wed., Thursday | 6 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | ||
E | Thursday, Friday | 6 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | ||
F | Friday, Saturday | 4 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | ||
G | Saturday, Sunday | 4 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | ||
Schedule Totals: | |||||||||||
Total Needed: | 22 | 17 | 13 | 14 | 15 | 18 | 24 | ||||
Total shifts schedule | |||||||||||
Pay/Employee/Day: | $80.00 | ||||||||||
Payroll/Week: |
&F
Part-Time Expenses
Expenses | ||||
Average Part-time hours | 210600 | |||
Average Hourly Rate | $10.30 | |||
Benefit % | 28.00% | |||
Total PT Wage Expense |
&F
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