Staffing costs are the major expenditure of all businesses and especially those in the service industry. Service industries include; utilities, water, electricity, gas, phone, nursing homes, care homes, hospitals, hotels, restaurants, government, etc. A business plan is about making money, accounting for costs and expenditure, taking financial advice and making a financial plan. Money is required to start a business and the business must make money. Visual Rota software is a tool used to forecast staffing costs and methods of optimising these costs.
The Millenium DomeIn 1998 we were approached by The new Millennium Dome. It had a spectacular show in the centre of the Dome. Several times a day, every day of the year , the centre show excited and thrilled everyone.* * *The show had hundreds of staff from aerial riggers to lighting to wardrobe, working around the clock.* * *The staffing rosters for the entire year are in place, the start and finish times of each shift are in place and the cost of the show personnel is in place.* * *
A few examples of new businesses we have helped over the years.
The Dutch Drinks Factory
In 2019 we were approached by a British subsiduary of a US drinks company to help set up a new drinks factory in Holland.* * *It was a greenfield site.* * *The workload was an estimate at this point.* * *No Terms of Employment were set at this time.* * *
The New Phone Company
In 2003 we were approached by a new phone company to set up their operation in the UK.* * *A 24/7 operation needing new shift patterns.* * *We set up the appropriate shift allowances for the different areas of the business according to the shifts they worked.* * *
The New Press Plant
In 2002 we were approached by UK print company to set up a new press facility.* * *Minimum staffing, multiskilling and maximum flexibility.* * *We created a series of Holiday Excluded and Holiday Included shift operations* * *
Management is about knowing the future.Its about ensuring that you have the right people in the right place, at the right time.Not always easy, but with foresight and planning you can axhieve it.You need to plan your operation in advance, through workload analysis and resource management. Once you have a plan in place the day-to-day management is easy. Freeing you up to work on the importabt tasks, like optimising the operation
If You Can Imagine It, We Can Model ItData Collection: We will begin by leading you through the data collection process. This involves identifying the key data points that are critical to your operations, setting up the necessary data collection tools, and ensuring that the data is gathered accurately and efficiently.Data Analysis: Once the data is collected, we will guide you through the analysis phase. Our team of experts will help you interpret the data, uncovering valuable insights and trends that can inform your decision-making. We will use advanced analytical techniques to ensure that the analysis is thorough and reliableDecision-Making Process: With the insights gained from the data analysis, we will work closely with you through the decision-making process. We will help you evaluate different options, weigh the potential outcomes, and make informed decisions that align with your business goals and objectives. Then create simulations to assess the risks and benefits for each solution.Operation Design and Review: Finally, we will design the operation based on your decisions. This includes creating a detailed plan that outlines the new operational processes, implementing the necessary changes, and building in regular reviews. These reviews will allow us to adapt the operation to match changes in workload, people, and experience, ensuring that your operations remain efficient and effective over tim