Daytime (Monday- Friday). The total hours worked = 12 hrs.
This shift has the following workers:
Two operators each earning $ 16 per hour every week.
One shift supervisor earning $ 21 per hour every week.
One administrative assistant earning $ 13 per hour every week.
1 truck driver earning $ 18 per hour every week.
Note: The shift operators are the warehouse employees
Night shift 7p.m- 10p.m (4hours)
This shift comprises the following workers:
Two operators each earning $ 16 per hour every week.
One shift supervisor earning $ 21 per hour every week.
One truck driver earning $ 18 per hour every week.
Saturday shift 8 a.m. – 4 p.m. (8hours)
This shift has the following workers:
Two operators each earning $ 16 per hour every Saturday.
One shift supervisor earning $ 21 every week
1 truck driver earning $ 18 every Saturday
Weekly payroll cost- Daytime
The shift operators that are operating through Monday to Friday are working for 5 days = (12 hours* 5 days) = 60 hours per week. Since they are two shift operates, they will take 120 hours in total every week.
It is important to note that all workers that are operating during the day (Monday – Friday) are entitled to receive overtime. Therefore, the 2 operators, a shift supervisor, the administrative assistant, and 1 truck driver will benefit from the overtime.
Shift operators = (12 hours*5* $ 16*2) = $ 1,920.0
Add: overtime = (1.5* $ 16*2) = $ 48.0
Administrative assistant = (12*5*$ 13 = $ 780.0
Add: overtime = (1.5*$ 13) = $ 19.5
Shift supervisor = (12 hours*5* $ 21) = $ 1,260.0
Add: overtime = (1.5*$ 21) = $ 31.5
Truck driver = (12hours*5 days* $ 18) = $ 1,080.0
Add: overtime = (1.5*$ 18) = $ 27.0
Total 5,166
Weekly payroll- Night shift (7 p.m. - 10 p.m.)- 4 hours
This part has two shift operators each working 4 hours per day. Similarly, they work for five (5) days that is Monday through Friday.
Therefore, two operates will work for (4*5*2) = 40 hours
Total payroll cost = 40 hours*$ 16 = $ 640
Shift supervisor = (4 hours* 5 days * $ 21) = $ 420
A truck driver = (4 hours* 5 days* $ 18) = $ 360
Total 1,420
Weekly payroll- Saturday shift (8 hours)
There are two shift operators, a shift supervisor, and a truck driver that should work on Saturday.
Operators (8 hours* $ 16*2) = $256
Shift supervisor (8 hours* $ 21) = $ 168
Truck driver (8hours* $ 18) = $ 144
Total 568
Annual payroll costs- 52 weeks
Shift operators = (12 hours*5* $ 16*2*) = $ 1,920.0
Add: overtime = (1.5* $ 16*2) = $ 48.0
Administrative assistant = (12*5*$ 13 = $ 780.0
Add: overtime = (1.5*$ 13) = $ 19.5
Shift supervisor = (12 hours*5* $ 21) = $ 1,260.0
Add: overtime = (1.5*$ 21) = $ 31.5
Truck driver = (12hours*5 days* $ 18) = $ 1,080.0
Add: overtime = (1.5*$ 18) = $ 27.0
Total daytime ($ 5,166* 52 weeks)
= $ 268,632
Night shift = ($ 1,420* 52 weeks)
= $ 73,840
Saturday shift = ($ 568* 52 weeks)
= $ 29,536
