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Food-Service-Manual-for-Health-Care-Institutions

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equires, and the best means of motivating employees. The processes of job analysis and work<br />

division must be an ongoing part of the manager’s responsibility. They are also the bases <strong>for</strong><br />

making decisions about staff size, schedules, and per<strong>for</strong>mance standards to be met. (Chapter<br />

11 discusses per<strong>for</strong>mance standards in the context of financial management and control <strong>for</strong> the<br />

food service department.)<br />

Determination of Staff Size<br />

Once the type and number of food service tasks have been determined, job analyses have been<br />

per<strong>for</strong>med, and job descriptions and specifications have been written, managers can begin to<br />

estimate the number of employees required by the operation to per<strong>for</strong>m work that needs to be<br />

accomplished. This is called staffing. The variables that specifically affect how much labor time<br />

the food service department requires can be identified by answering the following questions:<br />

• How much time is allocated <strong>for</strong> meal preparation and service? Are additional staff needed<br />

at certain times of the day?<br />

• Is the service system centralized or decentralized? (Decentralized systems usually require<br />

more personnel owing to the staffing needed in areas outside the food service department.)<br />

• How efficient are the department’s physical layout and equipment?<br />

• What type of washing system is to be used <strong>for</strong> service ware and dishware? (When disposable<br />

service ware is used, the time required <strong>for</strong> washing is greatly reduced.)<br />

• What quality of work is expected from the employees?<br />

<strong>Care</strong>ful consideration of these variables helps ensure that the food service department has sufficient<br />

staff. The manager must next calculate productivity, full-time equivalent (FTE), and<br />

overtime needs based on the number of staff projected.<br />

Estimating Productivity Levels<br />

Staffing requirements must be based on the department’s output. Output is defined as the end<br />

result of a work process, or the trans<strong>for</strong>mation of inputs. Output in the nutrition and food service<br />

department includes a variety of meal types and nutritional units of service. Input includes<br />

food and other resources, including labor. Trans<strong>for</strong>mation refers to the processes that convert<br />

input to output. The ratio of input to output is defined as productivity.<br />

The use of a preestablished productivity factor allows a food service manager to determine<br />

the staffing required to produce the number of meals provided. The first step in determining a<br />

productivity level is to establish guidelines <strong>for</strong> calculating a single unit of service or a meal.<br />

Output can be determined as actual meals, which is usually the case <strong>for</strong> patient meals, guest<br />

trays, late trays between meal nourishments, and infant <strong>for</strong>mulas and feedings when the food<br />

service department purchases and delivers the product. However, <strong>for</strong> areas such as a cafeteria,<br />

a meal equivalent is used. Meal equivalents are determined by first calculating a meal equivalent<br />

factor.<br />

One accepted method of determining a meal equivalent factor <strong>for</strong> a cafeteria is to use an<br />

average meal ticket. The average meal ticket is determined by dividing total sales by the number<br />

of customers over a predetermined length of time: average meal ticket = total sales ÷ number<br />

of customers. This figure represents the average ticket <strong>for</strong> meal service and can be used to<br />

establish meal equivalents. For example, if total sales <strong>for</strong> the cafeteria equal $550 <strong>for</strong> lunch and<br />

200 customers were served over a defined period of time, the meal equivalent would be $2.75<br />

($550 ÷ 200 = $2.75). The average meal ticket meal equivalent should be established after gathering<br />

at least one week of ticket averages <strong>for</strong> lunch. The meal equivalent should be verified on<br />

a quarterly basis. Another method of determining an equivalent meal factor is to use the sum<br />

of the selling price <strong>for</strong> an entree, starch, vegetable, salad, dessert, bread, butter, and beverage<br />

at the noon meal.<br />

Organization and Time Management<br />

159

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