SITXHRM008 ROSTER STAFF – Case Study

ROSTER
Red Dragon: Hourly projection of sales

Time Tues Wed Thurs Fri Sat

1000-
1100
1100- 250/300 250/300 250/300 250/300 250/300
250 250 250 400 100
1200 =1 =1 =1 =2 =1
1200- 350/300 = 350/300 350/300 350/300 350/300
350 345 390 700 350
1300 2 =2 =2 =3 =2
1300- 500/300 = 350/300 350/300 350/300 350/300
500 400 450 750 450
1400 2 =2 =2 =3 =2
1400- 450/300 350/300 350/300 350/300 350/300
450 430 400 480 380
1500 =2 =2 =2 =2 =2
1500- 200/300 350/300 350/300 350/300 350/300
200 200 315 200 200
1600 =1 =1 =2 =1 =1
1600- 150/300 = 350/300 350/300 350/300 350/300
150 180 180 400 290
1700 1 =1 =1 =2 =1
1700- 610/300 = 350/300 350/300 350/300 350/300
610 500 450 900 500
1800 3 =2 =2 =3 =2
1800- 1250/300 350/300 350/300 350/300 350/300
1250 630 680 1250 720
1900 =5 =3 =3 =5 =3
1900- 1300/300 350/300 350/300 350/300 350/300
1300 890 360 1320 1230
2000 =5 =3 =2 =5 =5
2000- 400/300 = 350/300 350/300 350/300 350/300
400 500 340 1400 930
2100 2 =2 =2 =5 =4
2100- 340/300 = 350/300 350/300 350/300 350/300
340 200 200 950 1000
2200 2 =1 =1 =4 =4
2200- 2000/300 350/300 350/300 350/300 350/300
200 150 110 400 580
2300 =1 =1 =1 =2 =2
2300-
2400
Total 27 21 21 37 29

Total hours: 135 hours

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SITXHRM008 ROSTER STAFF – Case Study

Red Dragon: Planning schedules

STAFF SCHEDULE: TUESDAY

NAME 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Hours
Hours worked
Gia 8
Jenny 3
Hong 5

STAFF SCHEDULE: WEDNESDAY

NAME 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Hours
Hours worked
Gia 8
Rose 3
Hong 5

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 SITXHRM008 ROSTER STAFF – Case Study

STAFF SCHEDULE: THURSDAY

NAME 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Hours
Hours worked
Gia 8
Jenni 3
Tina 5

STAFF SCHEDULE: FRIDAY

NAME 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Hours
Hours worked
Gia 8
Don 4
Hong 5

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SITXHRM008 ROSTER STAFF – Case Study

STAFF SCHEDULE: SATURDAY

NAME 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Hours
Hours worked
Gia 8
Dragi 3
Hong 5

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 SITXHRM008 ROSTER STAFF – Case Study

Red Dragon: Roster sheet

Employe
Tues Wed Thurs Fri Sat TOTAL
e
Rostered 1200-1600 1200-1600 1200-1600 1200-1600 1200-1600
Gia hours 2000-2400 2000-2400 2000-2400 2000-2400 2000-2400
Full-time No. of
8 8 8 8 8 40
hours
Rostered 11:00- 14:00 11:00- 11:00-
Jenni hours 14:00 14:00
Part-time No. of
3 3 3 9
hours
Rostered 17:00-21:00 17:00-
Don hours 21:00
Casual No. of
4 4 8
hours
Rostered
Lily hours
Casual No. of
hours
Rostered
Pania hours
Casual No. of
hours
Rostered 15:00-20:00 15:00- 15:00- 15:00-20:00 15:00-
Hong hours 20:00 20:00 20:00
Casual No. of
5 5 5 5 5 25
hours
Rostered 11:00-
Dragi hours 14:00
Casual No. of
3 3
hours
Rostered 11:00-14:00 11:00- 11:00-
Rosie hours 14:00 14:00
Part-time No. of
3 3 3 9
hours
Rostered 15:00-
Tina hours 20:00
Casual No. of
5 5
hours
Rostered
hours
TOTAL
No. of
hours

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