Difference between revisions of "User:Rfs/Other Other Scratch Page"
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** SELECT work_shifts.kind, jobs.name, SUM(end_time - start_time) AS work_hours FROM work_shifts LEFT JOIN jobs ON work_shifts.job_id = jobs.id WHERE kind <> 'Unavailability' GROUP BY 1, 2 ORDER BY 1, 3 DESC; | ** SELECT work_shifts.kind, jobs.name, SUM(end_time - start_time) AS work_hours FROM work_shifts LEFT JOIN jobs ON work_shifts.job_id = jobs.id WHERE kind <> 'Unavailability' GROUP BY 1, 2 ORDER BY 1, 3 DESC; | ||
* get a summary of all hours worked by worker in time frame (from skedujlnator) (B) | * get a summary of all hours worked by worker in time frame (from skedujlnator) (B) | ||
− | ** SELECT | + | ** SELECT workers.name, SUM(end_time - start_time) AS work_hours FROM work_shifts LEFT JOIN workers ON work_shifts.worker_id = workers.id WHERE kind <> 'Unavailability' GROUP BY 1 ORDER BY 1; |
* get actual hours reported by worker time frame (from staff worksheet in payroll) (C) | * get actual hours reported by worker time frame (from staff worksheet in payroll) (C) | ||
* note difference by worker (essentially C - D). This is "flex" time (D) | * note difference by worker (essentially C - D). This is "flex" time (D) |
Revision as of 14:50, 16 July 2008
To estimate breakdown of hours spent on programs:
- select time frame
- get a summary of all hours worked by job in time frame (from skedujlnator) (A)
- SELECT work_shifts.kind, jobs.name, SUM(end_time - start_time) AS work_hours FROM work_shifts LEFT JOIN jobs ON work_shifts.job_id = jobs.id WHERE kind <> 'Unavailability' GROUP BY 1, 2 ORDER BY 1, 3 DESC;
- get a summary of all hours worked by worker in time frame (from skedujlnator) (B)
- SELECT workers.name, SUM(end_time - start_time) AS work_hours FROM work_shifts LEFT JOIN workers ON work_shifts.worker_id = workers.id WHERE kind <> 'Unavailability' GROUP BY 1 ORDER BY 1;
- get actual hours reported by worker time frame (from staff worksheet in payroll) (C)
- note difference by worker (essentially C - D). This is "flex" time (D)
- put (A) and (D) in spreadsheet in first and second columns
- define programs and descriptions
- create a column for each program
- create a column for overhead/admin (non-program)
- for each row, define and record how each job (or person) breaks down into programs (and admin)
- check amounts by creating a total column for all program totals and a column that shows the difference between the program totals and the original and the second column
- correct any mistakes
- create a total row showing amount of time spent on each program
- if each person makes the same amount (or near enough) you can use the program totals to create a pie chart showing the breakdown by program
- these percentages can be applied to staffing costs as a start
- you will need to add to them other costs (that are not staffing related)