Productivity

Studies:
Values Required Date Recorded Numerical Value/day
Food Cost 13-Nov 3054.42/day
Supply Cost 13-Nov 1142.71/day
Labor Cost 13-Nov 3174.99/day
Total Cost 13-Nov 22224.93/day
Patient Days 13-Nov 24/7
Total Meals 13-Nov 2614.28/ day
Productive Labor Hours 13-Nov 6.69/day

Formulas Formula with Values Final Value

Total cost= $3,054.42 +
Total cost= Food Cost + Supply Cost Total cost= $4,197.14
$1,142.72
Meals per labor hour= Total number of
Meals per labor hour= Meals per labor hour=
meals served/ Total labor hours to
2,614.28/ 6.69 390.77
produce meals
Labor minutes per meal= Total labor
Labor minutes per Labor minutes per meal=
minutes to produce meals/ Total number
meal= 401.4/ 2,614.28 0.16 = 9.6~10 seconds
of meals served
Payroll cost/day= Sum of hourly rate of
Payroll cost/day=
each employee x hours worked by each Payroll cost/day= $78.47
$11.73 x 6.69
employee
Payroll cost/meal
Payroll cost/meal served= Total daily Payroll cost/meal served=
served= $3,174.99/
payroll cost/ (meals served/day) $1.21
2,614.28
Labor cost/day= Total payroll cost/day +
Labor cost/day= Labor cost/day=
total of all other direct labor costs (finge
$3,174.99 + $1,142.72 $4,317.71
benefits etc.)/day
Labor cost/meal
Labor cost/meal served= Total labor Labor cost/meal served=
served= $4,317.71/
cost/day / meals served/day $1.65
2,614.28

* All values represent productivity on Del

Val's campus and all 4 dining locations.
Those include: Main Dining Hall,
Starbucks, The Pub and Life Science
Building.