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50 / 50.
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DGP1
- Posts: 15551
- Joined: 07 Jun 2007, 20:39
- Gender: Male
- Location: Terminus
50 / 50.
Sick pay was always in our budget, if they were to add it too already massive overspend then I sure, the manager would get the award for the worst run office in the country.
I'm preparing myself for the zombie invasion, rule number 1 - Cardio
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bogstandard
- Posts: 1074
- Joined: 08 Nov 2007, 06:16
50 / 50.
its a total cash reduction, has eff all to do with hours or anything else.
At some point an office will not hit its unilaterally imposed 5% cash reduction so they will end up chasing their own tails just for a couple of quid.
So far in my experiance the business has never put forward a contingency plan, so i always ask what it is when i get their proposals and it always turn out to be well we will see what happens, that's not good enough they've never had one so the proposals are rejected because there is no fallback position.
At some point an office will not hit its unilaterally imposed 5% cash reduction so they will end up chasing their own tails just for a couple of quid.
So far in my experiance the business has never put forward a contingency plan, so i always ask what it is when i get their proposals and it always turn out to be well we will see what happens, that's not good enough they've never had one so the proposals are rejected because there is no fallback position.
Confused... You won't be, after the next episode of. SOAP
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Glenno
- Posts: 1491
- Joined: 05 Jun 2007, 13:12
50 / 50.
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bogstandard
- Posts: 1074
- Joined: 08 Nov 2007, 06:16
50 / 50.
As far as i understand it your total cost for the office is
every hour of duty (inc p/t) + every hour of S/A = total hours required to run the office
e.g. duty hours for office including p/t hours is 1,000 hours per week @ £5 an hour= £5,000
S/A hours for office is 100 hours per week @£7.50 = £750
average hourly rate (duty + s/a) = £5.22 (approx)
total = £5,750
5% of £5,750 = £287.50
The £287.50 divided by the hourly rate of £5.22 gives you an hours target of = 55.07 per week
unforseen o/t because of high levels of sickness does not come into the equasion this is an extra that that eats into any savings you may have achieved thus far, basically anything that adds a cost to the operation of the office has a detrimental effect.
Reserves are there to cover a/l and sickness, so for example if you take a reserves to duty holder of 1 over 7 you have 8 people who, on average have 5 weeks a/l plus 1 week sick, this equals 48 weeks which leaves 4 weeks for christmas pressure, viola,ergo P.T.O, D.E.F.R.A, ect................
any which way its not good
every hour of duty (inc p/t) + every hour of S/A = total hours required to run the office
e.g. duty hours for office including p/t hours is 1,000 hours per week @ £5 an hour= £5,000
S/A hours for office is 100 hours per week @£7.50 = £750
average hourly rate (duty + s/a) = £5.22 (approx)
total = £5,750
5% of £5,750 = £287.50
The £287.50 divided by the hourly rate of £5.22 gives you an hours target of = 55.07 per week
unforseen o/t because of high levels of sickness does not come into the equasion this is an extra that that eats into any savings you may have achieved thus far, basically anything that adds a cost to the operation of the office has a detrimental effect.
Reserves are there to cover a/l and sickness, so for example if you take a reserves to duty holder of 1 over 7 you have 8 people who, on average have 5 weeks a/l plus 1 week sick, this equals 48 weeks which leaves 4 weeks for christmas pressure, viola,ergo P.T.O, D.E.F.R.A, ect................
any which way its not good
Confused... You won't be, after the next episode of. SOAP
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k979aaa
- Posts: 12578
- Joined: 03 Sep 2007, 19:14
- Gender: Male
- Location: THE NORTH
50 / 50.
Let us all have a national sick day for recompence of this i suggest the 27/12/08 ! I wonder if they will go fifty / fifty on this one?. While ADAM :cfo CROZIER IS SNUGGLED IN HIS BED!. WHAT IS RIGHT FOR ONE IS RIGHT FOR ALL!.