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Union Airways

Union Airways is scheduling personnel across 5 shifts to meet minimum staffing needs over 10 time periods throughout the day. The spreadsheet shows the cost per shift, minimum staffing needed for each time period, and the number of employees scheduled to work across the shifts to meet those minimums, totaling to a cost of $30,610.

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Shirley Patricia
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53 views1 page

Union Airways

Union Airways is scheduling personnel across 5 shifts to meet minimum staffing needs over 10 time periods throughout the day. The spreadsheet shows the cost per shift, minimum staffing needed for each time period, and the number of employees scheduled to work across the shifts to meet those minimums, totaling to a cost of $30,610.

Uploaded by

Shirley Patricia
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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59255043.

xls

A B C D E F G H I J K L M N
1 Union Airways Personnel Scheduling Problem
2
3 6am-2pm 8am-4pm Noon-8pm 4pm-midnight 10pm-6am Range Name Cells
4 Shift Shift Shift Shift Shift CostPerShift C5:G5
5 Cost per Shift $170 $160 $175 $180 $195 MinimumNeeded J8:J17
6 Total Minimum NumberWorking C21:G21
7 Time Period Shift Works Time Period? (1=yes, 0=no) Working Needed ShiftWorksTimePerio C8:G17
8 6am-8am 1 0 0 0 0 48 >= 48 TotalCost J21
9 8am-10am 1 1 0 0 0 79 >= 79 TotalWorking H8:H17
10 10am- 12pm 1 1 0 0 0 79 >= 65
11 12pm-2pm 1 1 1 0 0 118 >= 87
12 2pm-4pm 0 1 1 0 0 70 >= 64
13 4pm-6pm 0 0 1 1 0 82 >= 73
14 6pm-8pm 0 0 1 1 0 82 >= 82
15 8pm-10pm 0 0 0 1 0 43 >= 43
16 10pm-12am 0 0 0 1 1 58 >= 52
17 12am-6am 0 0 0 0 1 15 >= 15
18
19 6am-2pm 8am-4pm Noon-8pm 4pm-midnight 10pm-6am
20 Shift Shift Shift Shift Shift Total Cost
21 Number Working 48 31 39 43 15 $30,610

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