Attachment_4_-_Labor_Utilization_Matrix.doc

Attachment 4

LABOR UTILIZATION MATRIX

Instructions for Completion

The purpose of the Labor Utilization Matrix is to show the staffing proposed in the performance of this contract. Complete the Labor Utilization Matrix provided in accordance with the following instructions. Although you do not have to use the matrix sheet we have provided, you must provide the information requested in the same format. Complete a sheet for each day of the week.

1. In the "Position" column, enter each position. Enter the highest paid position on line 1, such as the Manager. Enter the other positions in descending order of pay.

2. In the "Salary/Hourly Wage" column, enter the employee's hourly wage/employee's annual salary.

3. In the "HRS/DAYS" column, enter the number of hours the employee will work per day.

4. In the "Service Hours" column, indicate what hours the employee will work.

5. Next to each employees in the "Hours" column, shade in the boxes indicating when the employee will begin work and when they will end work.

On an attached sheet create a task chart identifying the different tasks that each position will perform. For example, meeting room configuration, cleaning, stocking coffee/pantry services, etc.

LABOR UTILIZATION MATRIX*

Day of the Week: _________________

*Labor to be provided daily (Monday thru Friday)