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.
Flexible Capacity
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
Businesses are faced with the challenge of responding to market demand faster than ever
before. Demand is getting harder and harder to predict and organisations, be they
businesses, hospitals or public bodies, need to be able to respond quickly and efficiently. If
a business does not respond quickly, they lose the order, if they do not respond efficiently,
they lose money, if they do not respond, they will go out of business.
If a hospital does not respond to new demands for services, patients will go untreated and
some will die unnecessarily. If a public body, be it a council or government department
does not respond, the public will lose confidence in the authority and vote it out of office,
or even worse go to the newspapers.
It is all about getting
the right people, in the
right place, at the right
time. That means
being able to change
the staffing levels
quickly. Being able to
predict demand is one
such factor, being able
to react to the
predicted demand is
much more difficult. If
the demand is variable
and uncertain, the
planned response must also be variable and cover each element of uncertainty. This will
involve short and long term labour planning.
One traditional solution is to use overtime and temporary labour to cover fluctuations in
demand. In many situations this response is adequate and a 'pool' of workers are on
stand-by. Unfortunately, this approach is not flexible enough in the new market conditions.
There is only a finite level of extra capacity this can deliver in a given situation, and there
are many hidden drawbacks to relying on using overtime and temps. The overtime tends
to become institutionalised and abused, and becomes a fixed cost rather than a flexible
cost. Temps need training and the constant need for training to use continually changing
technology can make them more expensive than having full time staff.
Multi-Strategy solutions require IT methods and resources. Flexible working that meets the
flexible workload requires a variable planned response where all the elements of using
labour are utilised. Having a pool of multi-skilled and specialist, full-time workers, part-time
workers, annualised hours to vary the working week, overtime and temporary labour on
variable contracts, are all used to expand and contract capacity to meet the demand curve.
A recent report on official statistics shows that nearly 10% of all UK employees working for
less than 45 hours per week want to work more. This figure only reflects those who want
to work at basic rates and excludes the sizable number who would work at overtime rates.
This means that you could get more work out of your employees without having to pay
them a premium. The statistics also revealed that more part-time than full-time employees
wanted longer hours. And of this group, those in the 35-49 age group wanted longer hours
the most. This is ideal if you are looking to increase production or provide a greater range
of services - by considering part-timers first, you are less likely to have to pay overtime and
won't have to worry about exceeding the 48 hours per week limit.
VisualrotaX and C-Desk Technology gives you that flexible capacity capability.
The ability to respond to changes in demand for products and services.
Agency, temps or bank staff often need regular
training to operate effectively.
Your response to changes is slower if you roster everyone onto fixed permanent
shifts. You need to have a way of moving them to other times, to avoid problems in
meeting workload demand. If you can’t move the shifts, then you can only move the
work timetable. Hence, using Operations Research methodology you could optimise
the way the work flowed through the organisation. You could optimise your supply
chain by rearranging where goods entered, where distributed throughout the facility
and stored before going out. You could optimise everything except that one element
that really counts, labour. There are many tools that can help with these
optimisations, but only one tool to help you distribute your staff over the year to
when they are needed, and that is ourselves.
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.