MINABA/Ontrack: Demand Forecast data for better Labour Management
• With the determined labor standard the actual allocated hours for next week are determined for each HOD • They will input the schedule and will need to ensure that the labor is in line with the forecasted hours • This will be review and adjusted on Thursday if unable to justify the variance
• Tuesday – Room forecast Enter for next 2 week • Wednesday – DOH Input covers & Schedule • Thursday – Labor Meeting& Revision of Schedule • Friday – posting Schedule in department
30 2019 Shangri-La Group. All Rights Reserved.
Made with FlippingBook Learn more on our blog