The actual hours worked are calculated by multiplying actual covers by the personnel hours given in table.
The standard hours worked are calculated by multiplying the forecasted covers by the personnel hours given in table.
Personnel | Actual | Standard | Difference | Explanations |
Hours worked | Hours worked | |||
Service | 300x18 = 5400 | 400x21= 8400 | (3000) | Covers |
Warehousing | 300x6 = 1800 | 400x9= 3600 | (1800) | fewer than |
Preparation | 300x9= 2700 | 400x12= 4800 | (2100) | expected |
Number of Covers Service Personnel Warewashing Personnel Preparation Personnel 200-299 300-399 400- 499 500- 599 15...