C-Desk Technology | Old Vicarage | Rolleston | NG23 5SE | Tel: (+44) 01636 816466 | alec@visualrota.co.uk
Budgeting
Enquiries:
01636 816466
Budgeting is about knowing
how much the operation will
cost and then sticking to it. We
can tell you how many people
you will need, what overtime
hours will be required and how
to manage your resources
throughout the year effectively.
Resource
Management
HRM is about managing people
to get the best out of them. To
do this you need to employ the
right people, with the right
skills, in the right numbers.
We can tell you how many
people your operation needs
and how to deploy them
effectively to maximise their
productivity or optimise your
operation.
The aim of this book is to teach you
how to calculate how many staff you
need to run your operation.
The aim of this series of books is
to provide a reference guide for t
he types of available shift patterns
by way of supplying a total of
almost 300 unique shift patterns.
This book is about how to organise
staff holidays so that they do not
affect the operation. A Holidays
Included Shift Pattern will
accommodate everyone’s holiday
in the shift pattern.
This book looks at the details of
introducing and using Banked
Hours based on our experiences
with the many organisations
that use them.
This book not only includes easy to
follow examples of how to calculate
your Absence Rate, but also shows
you how to use your Absence Rate
to predict how absences will occur
in the future. This book has look-up
tables which convert Absence Rate
in to the number you would expect
to be off shift.
Shift working is also more fatiguing than
office hours working; this is especially
prevalent if working nights. However this
book is about minimising fatigue and the
effects of fatigue so that you can enjoy
the advantages of working shifts without
being too fatigued.
Managing holidays are the bane of all
managers. The aim of this book is to
show you some simple techniques to
relieve you of the burden. With a
special section on Office Hours, this
book is ideal for all managers.
Have you found that the year is just not
long enough to fit in all the holidays?
The aim of this book is to help
managers with their shift
operations. Holidays and absences
can play havoc with most operations
unless special procedures are in place.
This book provides the solutions used
by us when setting up a shift system.
These books and others are available from
Amazon, simply search using ‘jezewski moore’.
All prices subject to vat for UK based organisations.
Questions About Shift working
BLOGS
•
Holiday Entitlements,
•
Cover Shifts,
•
Easter,
•
Fair Holiday Scheduling,
•
High Sickness,
•
Forward Planning,
•
Skiing,
•
Frosty Mornings,
•
10-hour Shifts,
•
How Good is your Maths,
•
Unlimited Holidays,
•
Stagger Lunch,
•
Optimise Equipment,
•
Absence Management,
•
Christmas Presents,
•
Wedding Planners,
•
Bank Holidays,
•
Annualised Hours,
•
Inventory Modeling,
•
How Many Staff are needed,
•
Flexi-Time,
•
Cover for Sickness,
•
Global shift planning.
•
and many more
What are the health effects on Night Shiftworkers'?
Problems include;
short term; sleep disruption, stress, irritability
long term; gastrointestinal disorders; loss of appetite,
constipation, heartburn, stomach pains, flatulence,
peptic ulcers,
The above are caused by changes in central nervous
system & endocrine mechanisms.(meal time change
causation).
More diabetes?? Possibly caused by irregular food
intake and timing of medication.
Epilepsy?? Possibly caused by sleep deprivation
increasing the chance of a seizure.
Coronary heart disease.
Mortality?? maybe, very few articles with comparison
data, but maybe rather than a definite no.
Psychiatric Disorders, shiftworkers have more.
Social isolation from family & friends.
Good Points
Working shifts does have many good points which go a long way to mitigate any effects of
shift work at nights. Examples. Children related duties and child care is easier when both
parents are working. Similarly, looking after aged or infirm relatives. Hobbies and activities
that require day light, such as playing golf, fishing, gardening. Commitments such as doctor &
dentist visits would not need a day off work
Financially better off as shift working is usually paid more.
What's the difference between a 'Staff schedule', 'staff roster', 'rota' or 'off-duty'?
Staff Schedule or Roster?. the terms schedule and roster mean the same, its just that in
England, the term schedule is never applied to humans, only timetables and machinery. In
England, we call a Staff Schedule three different names, it is known as; a 'staff roster', 'staff
rota' or more simply as 'the off-duty'. The term 'rota' began in Roman times and meant a
cycle, as in rotation. The first written evidence of using the English word 'rota' was about 1650.
The term roster comes from the Dutch word for gridiron, hence a grid is a pattern of parallel
lines. The word in American usage means a list of names, such as officers or regiments, first
used around the mid nineteenth century. The English usage started this century. The
appearance of a 'roster' as a grid has remained unchanged because it is the most efficient
method of displaying staff names, dates and shifts. We have used that 'look' in VisualrotaX. A
grid is very efficient at inputting information into the computer and for displaying the results.
Organisations with hundreds of staff will have broken the staff into units, sections,
departments, wards and zones. Visual Rota mirrors the organisation and has one file for each.
The use of 'off-duty' was first used in the 1920/1930, as in, what people would do when they
were 'off duty'. It became particularly applicable to nurses living in Nurses Homes.
What is a 'What If Analysis'?
A 'What if' analysis is used to determine the outcome of a particular action or combination of
actions. Examples would 'What if I increased pay rates by 5%, how much would it cost?' or
'What if we changed the shift start and finish times, would people still work their contract
hours, or would we have to renegotiate?'. These types of analysis are carried quickly and
easily using Visual Rota, because it has been specifically designed to do that task.
How does the program save me money,Opportunity costs, perishable hours?
The key to this question is over-manning and opportunity costs. Staffing hours are a
perishable item. The staff schedule allocates staff to tasks. If the task does not materialise or
disappears, or there are excess staff to perform the allocate tasks, then the staffing hours
can be regarded as perishable. The money spent on these perishable staffing hours is
wasted. This waste can be compounded by artificially allocating tasks in order to
use the 'excess' time productively. The tasks allocated often involve resources,
such as training, supervision and materials. If these tasks do not increase value,
productivity or turnover, then perhaps there is a better way of using these
perishable staffing hours.
The program will immediately show you if you have excess staff on any shift.
Action can immediately be taken to reallocate staff elsewhere. If you are regularly
over-staffed, then this can be scheduled and used. Most organisations are
undermanned at certain times of the year, such as school holidays and over-
manned at other times such as between holidays. A lot of effort is then spent
reorganising the work to fit this oscillating pattern. Therefore, at times of under-manning,
equipment is left idle, wards are closed, etc. and at times of over-manning there is never
enough equipment or materials to go round. This oscillating pattern shows an organisation
in a bad light and hence artificial names are given to cover it up. We introduce training,
special cleaning, sorting, filing and catching up with the paperwork sessions on full days and
blame personnel or finance on empty days.
Opportunity cost is an important concept for decision making purposes. Although often
difficult to measure, the concept is of great importance because it emphasises that decisions
are concerned with alternatives and that the cost of the chosen plan of action is the profit
foregone from the best available alternative. An example, a nurse is late on duty by one
hour. The other staff members have coped well enough and the schedule has not been
delayed by the absence. The nurse volunteers to work through lunch, or stay behind to make
up the time. The best plan of action in this sort of scenario is to accept the offer of making
up the time but to reject the lunch or after work period until there is a real need. There will
be at some point in the future an occasion to use the hour when someone else is late on a
following shift and you need someone to stay at work to cover. Also, it is worth while
investigating why an absence at the start of a shift did not hold up the schedule and perhaps
make it a permanent feature of that shift.
Over-manning falls into two categories, hours worked and personnel numbers. We
sometimes talk in terms of full-time equivalents when we have a mixture of full-time, part-
time, students and agency staff. There are some very large long term savings by reducing
overall numbers of staff. The following list of 30 items are costs associated with employing
more part-time staff rather than fewer full-time staff. Uniforms, Meals, Drinks, Supervisors,
Training, Presents, Information distribution, Communications, Bank Holidays,
Accommodation, Staff rooms, Electricity, Gas, Water, Equipment, Accountancy, Furniture,
Advertising positions, Telephone calls, Transportation, Insurance, Litigation, Stationary, Office
costs, Administration, Statutory sick pay, Statutory maternity pay, Lateness, Excessive staff
breaks, Agency labor costs, Pensions. It is possible to establish the cost of each item and
include that cost into everyone's pay rates.
What-if?
On the left is a flowchart of the parameters
involved in setting up a new shift pattern (or
used as a check of the existing shift pattern to
see if it works.)
Each parameter can be changed and the
results flow through to produce an outcome.
By trying out different values of the different
parameters, one can ascertain how they affect
the results.
For instance, if you increased staff holidays and
reduced their hours, how would that affect the
outcome.
Or, with the current staff parameters, how
much work could be done.
A decision has to be made whenever there are
two. or more, possible options. The what-if
analysis would evaluate the outcomes of both,
or all, decisions. Then the decision is from a
point of known outcome, rather than ‘a feeling’
or intuition.
A major decision is often whether to use 8-
hour shifts or 12-hour shifts. This choice sets
up two completely different ways of operation
so you can assess the features of both systems
and the problems associated with both options
before making the decision.
A major decision is whether to expand the
business by increasing the operating hours or
increasing the work space and having more
equipment. So, do you go for: keeping the
capital expenditure and work space as is, or
going for 7-day working (+40% output), or a
double shift (+100% output), or 24/5 (+200%
output) working or 24/7 (+420% output), 7-day
on 12-hour shifts (+210% output), or some
other combination? Or expending the
workspace and buying more equipment, or a
combination of both of these. Each option is a
what-if analysis that reviews all possible
combinations of inputs to finally arrive at the
best overall solution.
Opportunity Costs.
If you are in New Zealand anyway, the
cost of watching whales is small
compared to specially going to the
other side of the world to watch the
whales. This is the ‘opportunity cost’.
Cruise ships rely on this type of
revenue, as do the passengers. A win-
win scenario.
Perishable Hours
Koalas are known for sleeping 20
hours a day. A koala bear asleep
cannot be foraging for food, seeking
shelter, defending its territory or
looking for a mate. The time not
foraging, etc. can never be regained.
Its’ a good job they are cute.
Increasing Quality &
Reducing Costs
1. Ensure all shifts are fully staffed
2. Ensure all shifts are fully skilled
3. Ensure everyone can take all their holiday
4. Call or email us
If you work in an office Monday-to-Friday’
did you know that if you work an extra
hour each day you can have an extra 30
days off each year? That’s a doubling of
your holidays and how’s that for improving
your, and your colleagues in the office,
work/life balance? This is just one example
we have created for our clients. We put
together some 250 examples for all sorts of
operations and decided to sell them as
Excel files that you can use for up to 50
staff.