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Training Program
Delivering Excellence Trainer’s Guide
December 2010
IHOP 202 IHOP 202 Trainer’s Program Guidelines
Program Guidelines
Page 1 of 17
Introduction
Congratulations on being selected as an IHOP 202 Manager Training Program Trainer. Effective management is the backbone of every
successful restaurant and the ability to effectively transfer knowledge of management skills and abilities is a critical part of the continued
success of the IHOP brand.
Your role as an IHOP 202 trainer is to first become an expert on the training program and it’s content, and then to use the program to
train Managers-in-Training assigned to your restaurant for training. Begin by reviewing this Program Guidelines section of the Training
Guide to become familiar with the training program components and their intended use.
Training Delivery
The Manager-In-Training (MIT) is to be your “shadow” 80% (or more) of the time that they are in your restaurant during the two weeks
of training, and you are to be their shadow as they practice and demonstrate what they have learned. As you go about performing tasks
and activities, the MIT should be with you observing, learning, and practicing management responsibilities and skills and you should be
with them providing instruction, explanation and feedback. Here are some suggestions to make your training delivery successful.
1. Follow the 5-Step Training Process: Plan-Tell-Show-Do-Review.
2. Talk a lot. Explain everything you do, when it should be done, and why. Consider yourself the narrator of a restaurant
management biography.
3. You are the main body of this program’s training material. What you tell and show the MIT is the training. The Learner’s Guide
supports the training by being a source for exercises and reference for more detailed explanations of training topics. Be familiar
with the Trainer’s and Learner’s Guides contents, explanations and exercises, and the accompanying resources and references
before you train to ensure you know what to say about each topic and that you cover the key information and activities.
4. Ask the MIT a lot of questions to get them thinking and to ensure that they understand what you are training. Pay attention not only
your MIT’s words, but also their body language and tone of voice.
5. Maintain a pace that works for both you and the MIT.
6. As much as possible, train the topics order they would naturally occur in the course of regular restaurant operations
© 2010 IHOP IP, LLC.
IHOP 202 IHOP 202 Trainer’s Program Guidelines
Program Guidelines
Page 2 of 17
routines. For example, the End-of-Week section should primarily be covered on the day that you perform your restaurant’s
End-of-Week process.
7. At times, you may train all or portions of a topic in the normal course of a day before it is formally covered in the Learner’s Guide
or recommended agenda, and that’s acceptable. This program is meant to be flexible. Just be sure to refer back to the Learner’s
Guide afterward to ensure that all of the key points were covered.
8. Allow the MIT to try and practice as much as possible following the initial instruction.
9. Provide feedback often–both praise for achievements and redirection for areas needing improvement.
10. Always remember that your leadership shadow is showing!
Training Agenda
The 202 training agenda provided shows the recommended training days and progression for each module and is laid out according to
the “natural progression” and “size” of the topics. It is intended to assist you with planning the training and making sure you fit everything
into the number of training days you are allotted; however, it is only a guide. The actual training agenda and progression of topics
is subject to your own work schedule, what is covered in the in the normal course of a restaurant operations routine, the needs of the
restaurant, and, most importantly, the needs of the MIT. What’s important is that all training topics are trained and learned.
It is critical that you make a thorough training plan for each MIT as soon as their training start date is confirmed and that you update that
plan daily once their training has begun based on the MIT’s progress.
Be sure that part of your planning includes overlapping or supplemental management coverage for periods/days when a topic or
activity requires you to provide dedicated time with your MIT. For example, the first few hours of training on how to create employee
work schedules require you to be in the manager’s office with the MIT pulling reports, analyzing data and populating spreadsheets on
the office computer. In order for the training to be effective, you must ensure that there are minimal interruptions. Therefore, it would be
appropriate to schedule a substitute manager to supervise the operations during this period. This way, restaurant operations are not
negatively impacted by your “absence” and you can focus on the MIT without interruptions. Training program enrollment fees paid to
your franchise organization for each MIT are intended to help offset these additional manpower charges.
Daily Activities (except Day 1) include Management Walk-Throughs/Checklists, Pre-Shift Meetings, Server Station Planning, End-of-Day Accounting & Administration, Management by Walking Around,
Table Touches, Sidework & Deep Cleaning Monitoring and Check-Outs, Placing & Receiving Orders (as applicable), and a daily review and an overview of the following day's agenda. As daily "homework"
(including day 1), the MIT should read the participant workbook contents for all sections that will be covered the following day.
1. PH2 INTRO 2. SAFETY/SANITATION OFF OFF 3. MANAGER WORKFLOW 4. HOSPITALITY 8. REVENUE ACCOUNTING
1a. Sign-Offs & SOP Test 2a. Risk Management 3c. Manager Tasks & Responsibil 4a. Overview & Costs 8a. Cash Controls
1b. Program Overview 2b. Insurance & Worker's Comp 3d. Figure 8 Management 4b. As Good As Our Pancakes 8b. Tip Reporting
1c. Intro to IHOP 2c. Safety Committees 3e. Manager's Log 4c. Dining Room Management 8c. End Of Day Acct/Admin
1d. Vision, Values, Success Facto2d. Emergencies 4d. Hospitality by Position 8d. End Of Week Acct/Admin
1e. Media 2e. Accidents 5. DAILY STAFF MANAGEMEN 4e. Guest Complaints
1f. IHOP SOP 5a. Employee Scheduling 5a. Employee Scheduling
1g. I.T. & POS 3. MANAGER WORKFLOW 5b. Staff Management
3a. Time Management 5c. Pre-Shift Rallies
15. LEADERSHIP INTRO 3b. Intro to Goals 5d. Sidework & Deep Cleaning
15a. Leadership Style 5e. Employee Uniforms
15b. Core Success Factors
15c. Leadership Shadow Video
10. RECRUITING & HIRING 6. TRAINING OFF OFF 11. PERFORMANCE MNGMT 9. FINANCIAL CONTROLS 13. INSPECTIONS
10a. Employment Laws 6a. Hows & Why 11a. Coaching 9a. P&L Statements 13a. OARs
10c. Recruiting 6b. Programs & Resources 11b. Corrective Action 9b. Cost Controls 13b. Health Inspections
10d. Hiring Process 11c. Performance Appraisals 13c. AB Status
10e. Interviewing 10e. Interviewing 14. EQUIPMENT 13d. Mystery Shops
7. MARKETING
7a. Intro & 3 Levels
7b. LTOs
7c. Menus
7d. Gift Cards
7e. LRM
Yellow Highlighting Indicates This Section/Topic Requires A High Level of Training Manager "Sit-Down" And/Or Office Time With MIT
IHOP 202 Master Training Agenda (Available in editable format on the Training Manager Resource CD
© 2010 IHOP IP, LLC.
IHOP 202 IHOP 202 Trainer’s Program Guidelines
Program Guidelines
Page 4 of 17
Also, an MIT should never be used to cover shifts or staffing shortages. Though an MIT can be expected to assist operations during
busy periods, as any manager would, they may only do so for reasonable cause, and this should be a rare occurrence. Part of your
responsibility as a Training Manager is to ensure your restaurant’s staffing is sufficient for the projected guest volume and operational
needs, that you have sufficient employee and management coverage leaving you free to effectively train your MIT, and that you have the
ability to react appropriately to unexpected staffing challenges. Using an MIT to reduce your restaurant’s labor costs is
never acceptable.
Trainer Authority
As their assigned Trainer, you have implied and informal authority over your MITs. However, as they are also managers, sometimes even
senior managers, and are often not a member of your own franchise organization, your actual authority over the MIT is limited. You
are empowered as the trainer to give instructions and assignments, dictate the MIT’s training schedule, and to coach and redirect their
performance and behavior. You are also expected to utilize your leadership skills to keep the MIT engaged in the program and to guide
their behavior.
Though we certainly don’t anticipate that a MIT would behave unprofessionally, it may on rare occasion happen. You do not have
the authority to formally reprimand, discipline or terminate the MIT or to cancel the MIT’s training or excuse them from the training
restaurant for any reasons other than zero-tolerance behaviors such as cheating on a test, illegal drug use, employee abuse, violence,
or harassment. If the need to dismiss a MIT from training for any reason, contact your FTC immediately. If any other issues or concerns
arise that you are not able to successfully redirect or resolve, contact your FTC for assistance. Be prepared to cite specific behaviors, the
dates/times they occurred, and the steps you have already taken to redirect or resolve the situation.
Providing Feedback
A critical responsibility of any trainer is to provide MITs with honest, specific and clear feedback on their accomplishments and
opportunities for improvement. Be specific when providing feedback and focus on behaviors that the MIT can change. Provide clear
explanations and descriptions of what behaviors should continue, what behaviors must be improved or changed, and what standards
must be met.
loss or damage is the responsibility of the Training Manager. The following is a list of the primary program materials and tools that you
must have available in the Training Restaurant.
• 2 Learner’s Guides
• Trainer’s Guide
• IHOP 202 Training Manager Resource CD
• SOP Book 1 Operating Procedures & Standards – Franchise Version (Company-operated Training Restaurants must maintain both
Company and Franchise Versions)
• SOP Book 2 Cost Controls & Safety/Sanitation
• SOP Book 4 Equipment Manual (complete including tabbed binder)
• SOP Book 5 Core Line Recipes
• SOP Book 6 Core Prep Recipes
• Applicable Regional Preference Recipes
• IHOP Restaurant Safety Program (Company Operated Restaurants Only)
• All Operations and Safety Laminates including Shelf Life Charts
• OAR Reference Binder (available on insideIHOP.com)
• IHOP 101 Team Member Training Program (complete with all components)
With the exception of the Learner’s Guide, which is the MIT’s to keep, training materials and tools should not be removed from the
restaurant. If an MIT needs to borrow training resources or tools for review, they should only be allowed to do so if there are other copies
available for use in the restaurant and they must complete and sign a Training Materials Checkout document (available on the program
materials CD).
You are also expected to maintain all operational materials, resources and tools required and recommended by IHOP SOP and federal,
state and local law (e.g., smallwares, thermometers, tableware, MSDSs, employment law postings, choking posters, etc.).
The Learner’s Guide should be issued to the MIT at the start of their training and is theirs to keep for future reference. The MIT may write
in it, highlight, etc. as much as they like (the Trainer should point out the “notes” section provided at the bottom of each page). The MIT
must bring the Learner’s Guide to training with them each day for use and reference during training.
The 202 Learner’s Guide defines the topics and competencies covered in the program and ensures that training objectives are met;
however, it is not intended to be the primary training delivery method. The primary delivery method of IHOP 202 is “live” Trainer-to-
Trainee interaction. The Learner’s Guide is a supporting resource and reference tool for the MIT that:
• Provides detailed explanations and information on all of the program learnings
• Assigns specific activities and exercises to enhance learning
• Calls out important points
• Emphasizes tips and best demonstrated practices
• Provides additional information references and resources
• Provides sample tools and documents, which can be reproduced for use in the MIT’s home restaurant
The Learner’s Guide is divided into modules that can be delivered according to how they best fit the training period and agenda. It
contains interactive activities and exercises to reinforce learning and provides opportunities to practice competencies and skills. The MIT
should complete all of the exercises and activities found in the Learner’s Guide.
Two important components of the Learner’s Guide are the Checklist/Agendas and the Key Learnings Exercises.
• Checklist/Agendas: Used to check off training tasks as they are completed. Do not check off tasks that were not completed. For tasks
not completed by end of training, the Training Manager must document why in the “Comments” column. Due to the flexible nature of the
program agenda, you may be checking off tasks from different modules on the same day. The MIT & Training Manager must both sign
the Checklist/Agendas when all items are completed (or documented if intentionally not completed). The comments field is primarily
for training manager comments, such as notes on areas needing improvement, additional training provided to improve the competency,
or positive feedback for areas where the MIT performed well. If desired, the MIT may add comments as well. It is suggested that the
Checklist/Agendas be completed daily as part of the day’s review.
Effective Team Member Coaching 3
Review process for coaching to praise
desired behavior
3-4 @
Activity: Deliver “coaching to praise” to Àve
team members
4 @ Bob’s coaching to praise was well-done and very
effective. He made it clear what the team member
Review process for coaching to correct behavior
Activity: Role play “coaching to correct
5 @ did, explained the impact, shared his feelings, and
encouraged more of the same behavior.
behavior” scenarios with the Training Manager
6-7 @ Bob’s performance of this activity was so effective
Review process for corrective action meetings
Activity: Complete Coaching and Corrective
7-8 @ that we immediately observed that other team
members were making efforts to perform well in
Action form on a previous situation and role
play delivery with the Training Manager
8 @ order to receive praise from Bob too-and he gave it
easily and effectively whenever he saw that is was
Review the process for termination discussions
Review procedures for documentation of
9 @ earned. Great leadership Bob!
• Key Learnings Exercises: Each module ends with a Key Learnings Exercise, which allows the MIT to demonstrate that the key points
of the module were learned prior to continuing to the next module. It is recommended that the Training Manager first have the MIT
write the Key Learnings from each module without looking at the module content, as this will better reflect what they retained. Then,
discuss what they wrote and have them refer back to the module to identify additional key points. Compare what they listed to the Key
Learnings provided in the Trainer’s Guide. The MIT’s key learnings should be written in complete thoughts or sentences so that what they
learned is clear, not only to the Training Manager, but also to the MIT when they refer back to their Learner’s Guide.
Key Learnings
Record what you believe to be the key learnings that you will take away from this module. Focus on the principles
and concepts that will guide you in the performance of your duties upon return to your restaurant. Discuss your
thoughts with your Trainer.
• _______________________________________________________________________________________
• _______________________________________________________________________________________
• _______________________________________________________________________________________
Trainer’s Guide
The Trainer’s Guide is the Training Manager’s guide for effectively delivering the 202 program content. For each training module the
Trainer’s Guide starts with the following Module Highlights to help the trainer prepare to deliver the information:
• Module Purpose: Identifies the main focus of the module.
• Delivery Method: Tips on how the information in the Learner’s Guide can best be delivered to the MIT. Though most of the program is
delivered through shadowing, there is some self-guided material and reading involved.
• Required Resources: Identifies additional materials, tools or resources required in addition to the Learner’s Guide to deliver
the module.
• Estimated Time Required: Estimation of the time the module content will take to train.
• Recommended Day of Instruction: Recommends the training day and part of the day to conduct the module in order to stay on
schedule, as well as to help with the flow of building competencies and skills onto others.
• Topics Covered: Identifies the main module topics, which are also listed on the first page of each module in the Learner’s Guide.
Following the Module Highlights section, guidance is provided for the delivery and key points of each section in the module as follows:
• Learner’s Guide Section: Corresponds to the applicable section in the Learner’s Guide.
• Page Number: Identifies the page numbers of the Learner’s Guide where the sections are found.
• Key Points/Learner Activity: Identifies the key points to be covered in the section with a summary of the section content and calls out
learning and practice activities and exercises.
• Trainer Action/Notes: Identifies key notes for discussions or emphasis. Many Trainer actions and notes are already provided, but the
Trainer is encouraged to add their own as needed.
Answer keys for worksheets and activities are also included in the Trainer’s Guide. Depending on their size, some answer keys may span
two pages. Full-size versions of each answer key are available on the 202 Training Manager Resource page of insideIHOP.com.
© 2010 IHOP IP, LLC.
IHOP 202 IHOP 202 Trainer’s Program Guidelines
Program Guidelines
Page 12 of 17
Daily Evaluations
The Training Manager will evaluate the MIT’s overall performance, participation and progress daily using the 202 Daily Evaluations form.
This daily evaluation process allows the Training Manager to formally provide feedback to the MIT on their successes and opportunities
and to share this feedback with the FTC and the MIT’s supervisor as needed.
The daily MIT evaluations are based largely on the IHOP Management Core Success Factors. The Training Manager should rate the MIT’s
performance in each of the factors listed and comment on areas of opportunity or outstanding work, citing specific behaviors that justify
the ratings and noting completion of module topics covered that day.
The 202 Daily MIT Evaluations form is designed to be completed electronically and submitted to the FTC at the agreed upon frequency.
A single day’s evaluation can be copied and pasted into an email or the full 202 Daily MIT Evaluations document can be attached to an
email to submit it to the FTC. The entire document must also sent to the FTC with the MIT’s other required 202 training records upon the
MIT’s completion of the 202 program. The form is available on 202 Training Manager Resource page of insideIHOP.com.
2 = Exceeds
1 = Meets Rating Specific Feedback & Action Needed
0 = Does Not Meet
Attendance & Punctuality
Appearance Standards
Daily Objectives Met
Action Oriented
Customer Focused
Drive for Results
Decision Quality
Learning Agility
Communication
Problem Solving
Conflict Management
Planning
Leading & Developing Others
Teamwork
Participation
Attitude
Manager-In-Training (MIT) Signature
Training Manager (TM) Signature
The Post-Training Action Plan is the final feedback and evaluation tool for IHOP 202. It communicates the need for additional coaching,
training and practice to the MIT and their supervisor, enabling them to plan for the MIT’s continued learning and development needs
after they leave training.
The Post-Training Action Plan is intended to assist the newly-trained restaurant manager and their supervisor with planning supplemental
training, coaching and practice of specific competencies, skills, and areas of opportunity identified by the MIT and Training Manager
during the IHOP 202 program.
The Training Manager identifies the competency or skill to be developed and forwards the form to the MIT’s supervisor, through the FTC
and FBC, after the MIT’s 202 training is complete. The MIT and their supervisor are responsible for completing the action plan portion of
the form. This document helps support and encourage the MIT to continue to work on critical competencies and skills that they were unable
to fully master during 202 training.
The Post-Training Action Plan is designed to be completed electronically. The document is sent to the FTC, via email attachment, with the
MIT’s other required 202 training records upon completion of the 202 program. The form is available on 202 Training Manager Resource
page of insideIHOP.com.
DOCUMENT INSTRUCTIONS
STEP 1: The Training Manager will identify and explain in detail the competency or skill to be developed in the spaces
provided below.
STEP 2: The Training Manager then forwards this document to the FTC.
STEP 3: The FTC will forward the document to the FBC.
STEP 4: The FBC will forward the document to the newly trained restaurant manager’s supervisor.
STEP 5: The newly trained restaurant manager’s supervisor, along with the manager, writes the action plan for the
development of each identified competency or skill.
STEP 6: The manager completes the action plan with the support and follow up of their supervisor.
Action Plan (action steps should be Specific, Measurable, Agreed-to, Realistic, and Time-bound)
Date to be Completed
Date Completed Verified By
Post Training Action Plan Form
B. Competency or Skill to be Developed
Action Plan (action steps should be Specific, Measurable, Agreed-to, Realistic, and Time-bound)
Date to be Completed
IHOP 202 Trainer’s Program Guidelines
Action Plan (action steps should be Specific, Measurable, Agreed-to, Realistic, and Time-bound)
Date to be Completed
Date Completed Verified By
Page 1 of 2
Component of IHOP 202 Restaurant Manager Training Program
June 2, 2010
Page 15 of 17
The IHOP 202 Certificate of Completion is the MIT’s award for and record of completion of the IHOP 202 program. The certificate is
awarded by the Training Manager to the MIT at the successful completion of IHOP 202.
Included in each IHOP 202 Learner’s Guide is a blank certificate. Upon completion of training, the Training Manager must access the
IHOP 202 Completion Certificate Generator on insideIHOP.com to add the learner’s name, training completion date and Training
Manager’s name to the certificate.
A complete certificate template is also provided, which allows the Training Manager to print the certificate background and the learner’s
information, if necessary.
The IHOP 202 Completion Record identifies the training documentation that the Training Manager is required to submit and to whom, and
also serves as the final record of the MIT’s completion of the 202 program.
The Completion Record is completed by the Training Manager and is submitted to the FTC, along with all other required training
documents upon the MIT’s completion of training.
The Completion Record can be scanned and sent to the FTC as an email attachment or faxed to the FTC. The original Completion Record
is to be provided to the MIT, as instructed on the Completion Record, along with the other documents listed, which the MIT is then to submit
to their supervisor. A copy of the MIT’s IHOP 202 Completion Record should be kept on file in the IHOP 202 Training Restaurant.
The form is available on 202 Training Manager Resource page of insideIHOP.com.
MIT Name:
Training Start Date:
Training Completion Date:
Training Restaurant #:
Training Restaurant Location: City, State
IHOP 202 Completion Record (also keep a copy on file in training restaurant)
Non-Solicitation Policy
Integrity Policy
Daily Evaluations*
Checklist/Agendas (all modules)
Post-training Action Plan Document*
Duplicate of Certificate of Completion
Training Materials/Supplies Checkout (retain a copy in training restaurant and scan & email or fax to FTC only if
items checked out were not returned or were not returned in acceptable condition)
IHOP 202 Completion Record I, _____________________________, verify that the above MIT has completed the IHOP 202 Restaurant
Print 202 Training Manager Name
Manager Training Program in full and that the training documents listed above and submitted to the FTC are
_______________________________ ___________________
202 Training Manager Signature Date
IHOP 202 Trainer’s Program Guidelines
Module 1 Overview
Module Purpose: Introduces the goals and expectations of the IHOP 202 Manager Training Program. Includes the
recommended agenda, topics, and completion requirements. Provides an overview of IHOP history
and culture, as well as an introduction to the reference materials available to Managers.
Delivery Method: Orientation Style: This module is intended to be delivered much as an team member orientation would
be delivered, with the Learner and the Trainer reviewing the information provided in the Learner’s
Guide and jointly conducting the activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 1 - Operating Procedures and Standards
• IHOP SOP 2 - Cost Controls & Safety/Sanitation
• Internet access with access to the following websites:
www.insideIHOP.com
http://ihop.data-source.com/
• Micros System Reference Manual: Chapter 2 - IHOP Manager Training Procedures from the Micros
Desktop or insideIHOP.com
• Access to a Micros POS Terminal
Recommended Day of
Morning of Training Day 1
Instruction:
Module 2 Overview
Module Purpose: To introduce the leadership styles and attributes that facilitate a Manager’s ability to successfully
guide the restaurant team to provide great service and excellent food to every guest on every visit.
Delivery Method: Self-Guided: This module is largely self-study. The Learner is introduced to the various leadership
topics and takes a leadership-style self-assessment to determine their pre-dominant style.
Recommended Day of
Afternoon of Training Day 1
Instruction:
Module 3 Overview
Module Purpose: To introduce the duties, responsibilities, tools, and resources that enable Managers to maintain their
restaurants in a safe and sanitary condition and ensure that team members consistently work safely
and follow all safety and sanitation guidelines.
Delivery Method: Trainer/Learner Discovery and Practice: This module introduces the Learner to various concepts and
resources, which are discussed with the trainer. The trainer and Learner review real-world application
of those concepts or resources in the training restaurant, followed by actual practical application.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 2 - Cost Controls & Safety/Sanitation
• Minutes from last Safety Committee meeting (if no Safety Committee meeting is scheduled during
training)
• Training restaurant temperature log
• Sanitizer solution test kit
Recommended Day of
Morning of Training Day 2
Instruction:
Module 4 Overview
Module Purpose: Introduces the basic methods for managing the many tasks that Managers are required to complete
and monitor throughout each shift.
Delivery Method: Trainer/Learner Discovery and Practice: This module introduces the Learner to various concepts and
resources, which are discussed with the trainer. The trainer and Learner review real-world application
of those concepts or resources in the training restaurant, followed by actual practical application.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• Examples of the time-management system used at the training restaurant.
• Examples of the monthly calendar used in the training restaurant.
• Examples of the Manager Communication Log used in the training restaurant.
Recommended Day of
Afternoon of Training Day 2 and Morning of Training Day 3
Instruction:
Module 5 Overview
Module Purpose: To introduce the basic principles of scheduling and managing the productivity of restaurant team
members to ensure the successful operation of the restaurant and a high level of guest service.
Delivery Method: Trainer/Learner Discovery and Practice: This module introduces the Learner to various concepts and
resources, which are discussed with the trainer. The trainer and Learner review real-world application
of those concepts or resources in the training restaurant, followed by actual practical application.
Recommended Day of
Afternoon of Training Day 3 and Afternoon of Training Day 5
Instruction:
nd Forecasting Worksheet
Restaurant #: 0000
39 43 282 47
72 80 609 102
58 75 638 106
35 42 375 63
93 68 813 135
40 54 260 43
32 16 166 28
63 80 465 78
74 123 548 91
Daily Staff Management - Trainer’s Guide
55 13 381 63
37 25 407 68
48 52 186 31
26 3 104 17
8 0 28 5
41 20 140 23
nd Forecasting Worksheet
Restaurant #: 0000
47 55 333 55
44 77 502 84
55 49 286 48
60 76 473 79
15 22 728 121
Daily Staff Management - Trainer’s Guide
64 16 305 51
37 40 402 67
37 102 323 54
50 22 124 21
0 56 62 10
8 42 160 27
Enter Your Projected Sales $ for the Week (sum of daily sales projections) 32,507 A
Enter Your Total Labor Budget % 36.5% B
Total Labor Dollars Available (projected sales x labor budget) 11,865 C
Total Allowed $ Per Craft Position (craft $ left x % of craft labor cost) 1,012 1,614 3,169 1,378 N
Enter Average Hourly Rate of Pay for Each Craft Position 7.97 3.43 10.02 8.13 O
Exercise 2 Answer Key - Worksheet 3
Total Allowed Hours Per Craft Position (allowed $ ÷ rate of pay) 126.9 470.7 316.2 169.5 P
Enter Your Daily Sales Projections
Mon Tue Wed Thu Fri Sat Sun
3,353 3,181 3,232 3,768 5,443 7,070 6,460 Q
Daily % of Week's Projection (daily sales projections ÷ total week's projection)
Mon Tue Wed Thu Fri Sat Sun
10.3% 9.8% 9.9% 11.6% 16.7% 21.7% 19.9% R
Daily Hours Allowance by Craft Position (position total allowed hours x day's projected sales % of week's projected sales)
Mon Tue Wed Thu Fri Sat Sun
Host Hrs 13.1 12.4 12.6 14.7 21.3 27.6 25.2 S
$ 104.36 99.00 100.59 117.27 169.41 220.05 201.06 T
Server Hrs 48.6 46.1 46.8 54.6 78.8 102.4 93.5
$ 166.53 157.99 160.52 187.14 270.33 351.14 320.84
Cook Hrs 32.6 30.9 31.4 36.7 53.0 68.8 62.8
$ 326.84 310.07 315.05 367.29 530.57 689.16 629.70
Combo Hrs 17.5 16.6 16.8 19.6 28.4 36.9 33.7
$ 142.10 134.82 136.98 159.69 230.68 299.64 273.78
Daily Total Hrs 111.7 106.0 107.7 125.6 181.4 235.6 215.3 U
$ 739.83 701.88 713.13 831.40 1200.99 1559.98 1425.39 V
This worksheet gives you a theoretical idea of the maximum number of craft hours and dollars you can spend each day for each craft position
based on the total percentage of sales you are budgeted for labor costs.
A. Calculated by adding together each of the week's daily sales projections, so start this worksheet by entering the daily sales projections below (line
Q).
B. Where do you get this number? If you are provided a written budget by your supervisor, this number will be included in it. If you are not provided a
written budget, ask your supervisor what the expectation is.
C. Multiply the projected sales for the week by the total labor budget (Line A x Line B). This is the total dollar amount you have available for labor costs
including everything.
D. This is the fixed weekly salaries of all salaried managers for this restaurant combined.
E. The example here is a fixed dollar amount that includes things like insurance, unemployment premiums, and bonus program reserves. If your
restaurant has a manager benefit cost that is included in labor cost it could be a fixed amount or a percentage. Where do you get this number? Ask
your supervisor if your restaurant has a management benefits cost that is included in the total labor cost and, if so, what that benefits figure is.
F. This is the weekly management salaries and the management benefits amount together.
G. Subtract the total management labor cost from the total labor dollars available (Line C - Line F) to find out how much you have left to spend on
scheduling your craft employees.
H. The example here is a fixed percentage of craft labor dollars. In this case, it includes costs like unemployment and worker's compensation
premiums. If your restaurant has a craft employee benefit costs that are included in the labor cost it could be a fixed amount or a percentage.Where
do you get this number? Ask your supervisor if your restaurant has any craft employee benefits costs that are included in the labor cost and, if so,
what the figure is.
I. Multiply the remaining available craft dollars by the craft labor benefits % (Line G x Line H) to determine the dollar amount of the craft labor benefits.
J. Subtract the craft labor benefits amount from the remaining labor dollars available for craft (Line G - Line I) to determine how much you have left to
spend on scheduling all craft employees including your Crew Chiefs.
K. Enter the total cost of the Crew Chief hours you have scheduled. In the example here this is done before we calculate what we can spend on the
other craft employees because, in this case, the Crew Chief is used as a shift manager and their hours are scheduled based on management
coverage needs in order to ensure all open hours of operation are covered by a supervisor.
L. Subtract the scheduled cost of the Crew Chiefs from the craft labor available before Crew Chiefs (Line J - Line K) to determine how much you have
left to spend on scheduling the non-supervisory hours of craft employees.
M. This is the percentage of the non-supervisory craft dollars available that you should spend on scheduling each of the non-supervisory craft positions.
Exercise 2 Answer Key - Worksheet 3 Talking Points
Where do you get these numbers? If you are provided a written budget by your supervisor, these figures can be calculated by dividing the dollar
amounts budgeted for each position by the the dollar amount that is budgeted for the four positions combined. If you are not provided a written
budget, ask your supervisor what portion of your non-supervisory craft labor should be spent on each non-spervisory position.
N. Multiply the non-supervisory craft labor $ you have left to schedule by the budgeted % for each position (Line L x Line M) to determine the dollar
amount you could spend for scheduling each of the non-supervisory positions.
O. These will help you figure out how many labor hours the dollar amounts allowed for each position yields on average. Where do you get these
numbers? The simplest way to is to, for each position, add up all of the employee's actual rates of pay and divide the result by the number of
employees employed in that position. Or, for a more accurate figure you can divide a prior period's actual wages paid for the employees in each
position by the number of hours actually worked by the employees of that position. Ask your supervisor how determining average rates of pay is
done for your restaurant.
P. This how many labor hours the dollar amounts allowed for each position yields on average. In other words, based on the dollars you can spend for
each position, how many work hours can you schedule for each position?
Q. These numbers come from your sales forecasts. Sales "projections" are sales "forecasts."
R. Divide each day's sales projection by the week's total sales projection (Line R ÷ Line A) to determine what percentage of the total sales projected for
the week is planned for each day. This will help you determine how much of the total allowed labor dollars and hours for the week for each position
should be spent, or scheduled, each day.
S. Multiply the total allowed hours for each position by the the day's % of the sales projection (Line P x Line R) to determine the portion of the total
allowed hours for the position that may be scheduled for that day.
T. Multiply the day's allowed hours for the position by that position's average rate of pay (Line S x Line O) to determine the dollar amount you may
spend on scheduling that position for that day.
U. Add up the hours allowed for each position for each day to see the total number of work hours you may schedule for all employees that day.
V. Add up the dollars allowed for each position for each day to see the total number of labor dollars you may spend for all employees that day.
Keep in mind that the purpose of this process is to give you a guideline to work from for scheduling your team members without exceeding
your total budgeted labor cost. You can schedule more hours and dollars of one position than shown and less on another. There are a lot of
ways you can adjust your scheduling to increase the hours you schedule or reduce the dollars you spend, many of which we'll discuss as we
practice making employee work schedules. The point is that they should balance out so that, regardless of how much is scheduled, you do not
exceed your labor budget. This Theoretical Labor Allowance Calculator and the process it demonstrates gives you a solid foundation to work
from to make that happen.
nd Forecasting Worksheet
Restaurant #: 0000
39 43 282 47 0 1 1 0 0
72 80 609 102 1 2 1 1 0
58 75 638 106 1 2 1 1 0
35 42 375 63 0 2 1 0 0
93 68 813 135 1 2 1 1 0
40 54 260 43 0 1 1 0 0
32 16 166 28 0 1 1 0 0
63 80 465 78 0 2 1 0 0
74 123 548 91 1 2 1 0 0
Daily Staff Management - Trainer’s Guide
55 13 381 63 0 2 1 0 0
37 25 407 68 0 2 1 0 0
48 52 186 31 0 1 1 0 0
26 3 104 17 0 1 1 0 0
8 0 28 5 0 1 1 0 0
41 20 140 23 0 1 1 0 0
47 55 333 55 0 2 1 0 0
44 77 502 84 1 2 1 0 0
55 49 286 48 0 1 1 0 0
60 76 473 79 0 2 1 0 0
15 22 728 121 1 2 1 1 0
Daily Staff Management - Trainer’s Guide
64 16 305 51 0 2 1 0 0
37 40 402 67 0 2 1 0 0
37 102 323 54 0 2 1 0 0
50 22 124 21 0 1 1 0 0
0 56 62 10 0 1 1 0 0
8 42 160 27 0 1 1 0 0
4:00am - 5:00am 0 16 14 20 12 0
5:00am - 6:00am 23 0 75 55 5 26
DAY TOTAL 4181 3193 3107 2821 2928 2918
Module 5
Page 19 of 51
nd Forecasting Worksheet
Restaurant #: 0000
39 43 282 47 0 1 1 0 0
72 80 609 102 1 2 1 1 0
58 75 638 106 1 2 1 1 0
35 42 375 63 0 2 1 0 0
93 68 813 135 1 2 1 1 0
40 54 260 43 0 1 1 0 0
32 16 166 28 0 1 1 0 0
63 80 465 78 0 2 1 0 0
74 123 548 91 1 2 1 0 0
Daily Staff Management - Trainer’s Guide
55 13 381 63 0 2 1 0 0
37 25 407 68 0 2 1 0 0
48 52 186 31 0 1 1 0 0
26 3 104 17 0 1 1 0 0
8 0 28 5 0 1 1 0 0
41 20 140 23 0 1 1 0 0
3:00am - 4:00am 22 32 21 54 0 0
4:00am - 5:00am 10 31 0 0 3 7
5:00am - 6:00am 37 9 4 27 35 12
DAY TOTAL 4163 6073 3463 2565 2900 4097
Module 5
Page 21 of 51
39 43 282 47 0 1 1 0 0
72 80 609 102 1 2 1 1 0
58 75 638 106 1 2 1 1 0
35 42 375 63 0 2 1 0 0
93 68 813 135 1 2 1 1 0
40 54 260 43 0 1 1 0 0
32 16 166 28 0 1 1 0 0
63 80 465 78 0 2 1 0 0
74 123 548 91 1 2 1 0 0
Daily Staff Management - Trainer’s Guide
55 13 381 63 0 2 1 0 0
37 25 407 68 0 2 1 0 0
48 52 186 31 0 1 1 0 0
26 3 104 17 0 1 1 0 0
8 0 28 5 0 1 1 0 0
41 20 140 23 0 1 1 0 0
8:00pm - 9:00pm 43 19 38 70 58 28
9:00pm - 10:00pm 28 30 24 16 36 49
2:00am - 3:00am 34 10 8 24 22 48
3:00am - 4:00am 22 32 21 54 0 0
4:00am - 5:00am 10 31 0 0 3 7
5:00am - 6:00am 37 9 4 27 35 12
DAY TOTAL 4163 6073 3463 2565 2900 4097
Module 5
Page 23 of 51
nd Forecasting Worksheet
Restaurant #: 0000
47 55 333 55 0 2 1 0 0
44 77 502 84 1 2 1 0 0
55 49 286 48 0 1 1 0 0
60 76 473 79 0 2 1 0 0
15 22 728 121 1 2 1 1 0
Daily Staff Management - Trainer’s Guide
64 16 305 51 0 2 1 0 0
37 40 402 67 0 2 1 0 0
37 102 323 54 0 2 1 0 0
50 22 124 21 0 1 1 0 0
0 56 62 10 0 1 1 0 0
8 42 160 27 0 1 1 0 0
nd Forecasting Worksheet
Restaurant #: 0000
47 55 333 55 0 2 1 0 0
44 77 502 84 1 2 1 0 0
55 49 286 48 0 1 1 0 0
60 76 473 79 0 2 1 0 0
15 22 728 121 1 2 1 1 0
Daily Staff Management - Trainer’s Guide
64 16 305 51 0 2 1 0 0
37 40 402 67 0 2 1 0 0
37 102 323 54 0 2 1 0 0
50 22 124 21 0 1 1 0 0
0 56 62 10 0 1 1 0 0
8 42 160 27 0 1 1 0 0
2:00am - 3:00am 66 38 60 34 34 87
3:00am - 4:00am 8 8 26 21 20 27
4:00am - 5:00am 0 16 14 20 12 0
5:00am - 6:00am 23 0 75 55 5 26
DAY TOTAL 4181 3193 3107 2821 2928 2918
Module 5
Page 27 of 51
nd Forecasting Worksheet
Restaurant #: 0000
67 81 276 46 0 1 1 0 0
108 92 405 67 0 2 1 0 0
103 63 511 85 1 2 1 0 0
61 95 658 110 1 2 1 1 0
16 106 483 80 1 2 1 0 0
67 108 379 63 0 2 1 0 0
91 63 450 75 0 2 1 0 0
Daily Staff Management - Trainer’s Guide
56 57 257 43 0 1 1 0 0
56 34 189 32 0 1 1 0 0
18 10 72 12 0 1 1 0 0
25 53 116 19 0 1 1 0 0
22 20 130 22 0 1 1 0 0
18 0 142 24 0 1 1 0 0
1:00am - 2:00am 39 47 0 14 0 73
2:00am - 3:00am 57 0 0 27 0 16
3:00am - 4:00am 43 23 0 10 0 15
4:00am - 5:00am 49 27 23 19 0 18
5:00am - 6:00am 75 27 24 29 0 45
DAY TOTAL 4649 2826 3029 2859 3039 3355
Module 5
Page 29 of 51
0DWW IN
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Exercise 2 Answer Key - Worksheet 7
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$VKOH\ IN
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© 2010 IHOP IP, LLC.
IHOP 202 Daily Staff Management - Trainer’s Guide
Module 5
Page 33 of 51
'DQD IN
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/LQGVH\ IN
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Exercise 2 Answer Key - Worksheet 8
3HWH IN
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-RUGDQ IN
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&KULV IN
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Exercise 2 Answer Key - Worksheet 9
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Exercise 2 Answer Key - Worksheet 10
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REG HRS OT HRS TOTAL HRS % HRS REG PAY OT PAY % CRAFT % SALES
COOKS 324.0 0.0 324.0 28.1% 3,246.48 0.00 41.7% 10.0%
SERVERS 482.0 0.0 482.0 41.8% 1,653.26 0.00 21.2% 5.1%
COMBOS 173.8 0.0 173.8 15.1% 1,412.59 0.00 18.1% 4.3%
HOSTS 128.8 0.0 128.8 11.2% 1,026.14 0.00 13.2% 3.2%
CREW CHIEF 45.0 0.0 45.0 3.9% 450.00 0.00 5.8% 1.4%
OT ALL 0.0 0.0% 0.00 0.0% 0.0%
CRAFT 1,153.5 0.0 1,153.5 100.0% 7,788.47 0.00 100.0% 24.0%
ASST MGR 1,224.80 3.8%
GEN MGR 874.80 2.7%
SUBTOTAL 9,888.07 30.4%
BENEFITS 1,878.56 5.8%
TOTAL 11,766.62 36.2%
DAILY HOURS MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL
COOKS 40.5 37.5 37.3 41.8 51.8 61.3 54.0 324.0
SERVERS 52.5 58.3 55.0 57.0 78.8 96.0 84.5 482.0
COMBOS 21.8 19.3 17.3 18.8 32.3 38.5 26.0 173.8
HOSTS 15.0 14.0 14.0 15.0 24.3 26.3 20.3 128.8
DAY SUBTOTAL 129.8 129.0 123.5 132.5 187.0 222.0 184.8 1108.5
CREW CHIEF 15.0 7.5 7.5 7.5 0.0 0.0 7.5 45.0
DAY CRAFT 144.8 136.5 131.0 140.0 187.0 222.0 192.3 1153.5
ALLOWANCE 126.7 113.5 115.2 133.1 181.4 235.6 222.8 1128.3
Exercise 2 Answer Key - Worksheet 11
DAILY $$$$ MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL
COOKS 405.81 375.75 373.25 418.34 518.54 613.73 541.08 3246.48
SERVERS 180.08 199.80 188.65 195.51 270.11 329.28 289.84 1653.26
COMBOS 176.83 156.50 140.24 152.44 262.19 313.01 211.38 1412.59
HOSTS 119.55 111.58 111.58 119.55 193.27 209.21 161.39 1026.14
DAY SUBTOTAL 882.26 843.63 813.72 885.83 1244.11 1465.22 1203.69 7338.47
% SALES 26.3% 26.5% 25.2% 23.5% 22.9% 20.7% 18.6% 22.6%
CREW CHIEF 150.00 75.00 75.00 75.00 0.00 0.00 75.00 450.00
DAY CRAFT 1032.26 918.63 888.72 960.83 1244.11 1465.22 1278.69 7788.47
% SALES 30.8% 28.9% 27.5% 25.5% 22.9% 20.7% 19.8% 24.0%
$ ALLOWANCE 889.83 776.88 788.13 906.40 1200.99 1559.98 1500.39 7622.60
± ALLOWANCE 142.43 141.75 100.58 54.43 43.13 -94.76 -221.70 165.87
AVG RATE/PAY Cooks = $10.02 Servers = $3.43 Combos = $8.13 Hosts = $7.97
DAY PLAN SALES 3,353 3,181 3,232 3,768 5,443 7,070 6,460
DAY ACTUAL SALES 3,469 3,118 3,201 3,815 5,672 7,312 7,145
$ DIFF +/- 116 -63 -31 47 229 242 685
% DIF 3.5% -2.0% -1.0% 1.2% 4.2% 3.4% 10.6%
WTD PLAN SALES 6,534 9,766 13,534 18,977 26,047 32,507 A
WTD ACTUAL SALES 6,587 9,788 13,603 19,275 26,587 33,732
DIFF +/- 53 22 69 298 540 1,225
WTD% DIF 0.8% 0.2% 0.5% 1.6% 2.1% 3.8%
LAST WEEK WTD SALES 2,836 6,243 9,634 13,353 19,261 27,731 34,112
$ DIFF +/- 633 344 154 250 14 -1,144 -380 B
% DIF 18.2% 11.0% 4.8% 6.6% 0.3% -15.6% -5.3%
LAST YEAR SALES 3,142 2,828 2,993 3,471 5,486 6,954 7,118
$ COMP DIFF +/- 327 290 208 344 186 358 27
% COMP DIF 9.4% 9.3% 6.5% 9.0% 3.3% 4.9% 0.4%
WTD LAST YEAR SALES 5,970 8,963 12,434 17,920 24,874 31,992
C
$ COMP DIFF +/- WTD 617 825 1,169 1,355 1,713 1,740
% COMP DIF WTD 9.4% 8.4% 8.6% 7.0% 6.4% 5.2%
DAY PLAN CRAFT HOURS 144.8 136.5 131.0 140.0 187.0 222.0 192.3
DAY ACTUAL CRAFT HOURS 145.6 138.3 128.2 141.1 194.7 228.9 197.0
DIFF +/- 0.8 1.8 -2.8 1.1 7.7 6.9 4.8
WTD PLAN CRAFT HOURS 281.3 412.3 552.3 739.3 961.3 1153.5
D
WTD ACTUAL CRAFT HOURS 283.9 412.1 553.2 747.9 976.8 1173.8
DIFF +/- 2.6 -0.2 0.9 8.6 15.5 20.3
DAY PLAN CRAFT LABOR $ 1032 919 889 961 1244 1465 1279
DAY ACTUAL CRAFT LABOR $ 1040 934 871 970 1296 1511 1318
DIFF +/- 8 15 -18 9 52 46 39
WTD PLAN CRAFT LABOR $ 1,951 2,840 3,800 5,045 6,510 7,788
E
WTD PLAN CRAFT LABOR $ 1,951 2,840 3,800 5,045 6,510 7,788
E
WTD ACTUAL CRAFT LABOR $ 1,974 2,845 3,815 5,111 6,622 7,940
DIFF +/- 23 5 15 66 112 152
Exercise 2 Answer Key - Worksheet 12
DAY PLAN CRAFT LABOR % 30.8% 28.9% 27.5% 25.5% 22.9% 20.7% 19.8%
DAY ACTUAL CRAFT LABOR % 30.0% 30.0% 27.2% 25.4% 22.8% 20.7% 18.4%
DIFF +/- -0.8% 1.1% -0.3% -0.1% 0.0% -0.1% -1.3%
WTD PLAN CRAFT LABOR % 29.9% 29.1% 28.1% 26.6% 25.0% 24.0%
F
WTD ACTUAL CRAFT LABOR % 30.0% 29.1% 28.0% 26.5% 24.9% 23.5%
DIFF +/- 0.1% 0.0% 0.0% -0.1% -0.1% -0.4%
PLAN EARN HOURS 126.7 113.5 115.2 133.1 181.4 235.6 222.8
EARNED HOURS WTD 120.4 108.2 111.1 132.4 196.9 253.8 248.0
G
PLAN PRODUCTIVITY WTD $23.16 $23.23 $23.69 $24.51 $25.67 $27.10 $28.18
ACTUAL PRODUCTIVITY WTD $23.83 $23.20 $23.75 $24.59 $25.77 $27.22 $28.74 H
DIFF +/- $0.66 -$0.03 $0.06 $0.08 $0.10 $0.12 $0.56
DAY PLAN CRAFT BENEFITS $ 183 163 157 170 220 259 226
FIXED MANAGER BENEFITS $ 71 71 71 71 72 72 72
MANAGER SALARIES $ 300 300 300 300 300 300 300
DAY PLAN TOTAL LABOR $ 1586 1452 1417 1502 1836 2097 1877
DAY ACTUAL CRAFT BENEFIT $ 163 147 137 152 203 237 207 I
DAY ACTUAL TOTAL LABOR $ 1574 1452 1379 1493 1871 2120 1897
DIFF +/- -12 -1 -38 -9 35 24 20
WTD PLAN CRAFT LABOR $ 3,038 4,455 5,957 7,793 9,890 11,767
WTD ACTUAL CRAFT LABOR $ 3,026 4,405 5,898 7,769 9,890 11,787
DIFF +/- -12 -51 -59 -24 0 20
DAY PLAN TOTAL LABOR % 47.3% 45.7% 43.8% 39.9% 33.7% 29.7% 29.1%
DAY ACTUAL TOTAL LABOR % 45.4% 46.6% 43.1% 39.1% 33.0% 29.0% 26.5%
DIFF +/- -1.9% 0.9% -0.8% -0.7% -0.7% -0.7% -2.5%
WTD PLAN TOTAL LABOR % 46.5% 45.6% 44.0% 41.1% 38.0% 36.2%
WTD ACTUAL TOTAL LABOR % 45.9% 45.0% 43.4% 40.3% 37.2% 34.9%
DIFF +/- -0.6% -0.6% -0.7% -0.8% -0.8% -1.3%
This worksheet helps you monitor your restaurant's actual sales and labor performance each day and progressively throughout the week as
Calculating the "Difference": To calculate a difference between actual and planned numbers, subtract the "plan" figure from the "actual" figure.
If the result is positive, you are over (or more than) planned by the amount of the result. If the result is negative, you are under (or less than)
planned by that amount. To calculate the difference between actual and last week or last year numbers follow the same formula but subtracting
the "last week" or "last year" figure from the "actual" figure.
Calculating the Percentage: To calculate what percentage of sales a figure is, divide the amount in question by the sales amount. For instance,
if you want to know what percentage your actual sales are over your planned sales, divide the dollar amount your were over (the difference) by
the planned amount of sales for the day. In this example for Monday the restaurant's actual sales are $116 over the plan. To find out by what
percentage they are over their plan they would divide this $116 by the planned sales of $3353 which shows us that the $116 difference is 3.5%
more than the planned sales. To figure out what percentage of the sales the craft labor dollars are, follow the same formula by dividing the craft $
amount by the sales amount. In this example for Monday the restaurant's actual craft dollar amount was $1040. To find out what percentage of
the actual sales that is, they would divide the $1040 by the actual sales of $3469 which shows us that the actual craft labor percentage of sales is
30.0%.
A. This section shows us how our actual sales match up against our projected sales. This is important as our entire week's labor plan was
based on our sales projections so if our actual sales are trending significantly higher or lower than our projections our labor plan may not
work. We could find ourselves understaffed if the actual sales are significantly higher than planned or overstaffed if the actual sales are
significantly lower than planned.
In this example, we can see that the restaurant's actual sales were higher than was projected. Monday was 3.5% higher, Friday was 4.2%
higher, Saturday was 3.4% higher and Sunday was 10.6% higher. Though this helped lower the week's total labor cost, there is a strong
possibility the restaurant was understaffed on these days - maybe on Friday and Saturday, but especially Sunday. This manager should look
closely at what might have caused their under-projecting of the sales. Maybe there was a local event that they forgot to adjust their forecat
for? Can you think of any other reasons why their projections may have been so much less than the actuals? What could be some of the
repercussions of understaffing due to underprojecting?
B. This section shows how we are performing in sales compared to last week's sales. This helps us keep an eye on current sales trends which
can be used to forecast sales more accurately.
C. This section shows how we are performing in sales compared to last year's sales for the same period. This helps us keep an eye on sales
trends over the prior year which can be used to forecast sales more accurately.
D. This section shows us how our actual craft hours match up against our scheduled, or "planned" craft hours. This is important as The hours
Exercise 2 Answer Key - Worksheet 12 Talking Points
we actually use not only equate what we spend in dollars but also represent how well we our restaurant was staffed to take care of the
guests and operational needs. Though we would like the actual hours to be close to our plan in order to keep control of our labor costs, we
also want the actual hours to reflect the same kinds of differences over or less than planned as we see when we compare actual sales to the
planned sales in order to be sure we had the appropriate amount of staffing for the actual sales. If the actual sales are less than planned we
should also use less hours than planned or we will be overstaffed and have a too-high labor cost. On the other hand, if we have significantly
more sales than planned, then we also want to use more labor hours than planned to ensure that we are staffed well enough to properly care
for our guests.
In this example, we can see that, though sales were 2.0% less than planned on Tuesday, the restaurant used more hours than planned. You
will see below that, though it was only 1.8 hours more it also resulted in a 1.1% higher craft labor cost than planned for that day.
You can also see that on Friday the actual sales were higher than planned by 4.2% but the actual hours used were also 4.1% more than
planned. That's good! This shows us that coverage for the unexpected sales was there. We see the same thing for Saturday; actual sales
were higher than planned by 3.4% and actual hours used, in turn, were 3.1% higher than planned.
However, on Sunday the actual sales were 10.6% higher than planned but the actual hours used were only 2.5% more than planned. This
shows that the restaurant was likely significantly understaffed for the unexpected sales that they got that day. We hope that they didn't lose
any potential repeat or future guests because of this.
E. This section shows how much we spent in craft labor dollars compared to the labor dollars we scheduled. This helps us keep an eye how
many more or less dollars we are spending than planned each day and throughout the week.
F. This section shows what percentage of the actual sales our actual craft labor dollars are compared to the percentage of the projected sales
that our planned labor dollars were - in other words, what our actual craft labor percentage as compared to our planned craft labor
percentage. This figure represents the summary of all of the previous comparisons and tells us how we performed against our labor plan,
whether we had sufficient staffing to care for our guests and the restaurant's operation, and whether or not we are likely to meet our labor
cost budget.
In this example, you can see that, though sales were 3.5% more than planned on Monday and, subsequently, the restaurant used more
hours than planned, they still 0.8% lower craft labor cost percentage than planned for that day. This could indicate that the restaurant was
understaffed for the unexpected sales that they brought in but also that the extra hours that they did spend for the additional sales may have
been an effective utilization of employees with lower rates of pay for the added coverage in order to keep costs for the day down.
Also, you can see that, as we mentioned before, though sales were 2.0% less than planned on Tuesday, the restaurant had a 1.1% higher
craft labor cost than planned for that day. This could be considered wasted labor.
We also noted erlier that on Friday and Saturday the actual sales were higher than planned but the actual hours used were also more than
planned by similar ratios. You can see here that the result was that the craft labor percentage for those two days was right on track with the
plan.
However, you may recall that on Sunday the actual sales were 10.6% higher than planned but the actual hours used were only 2.5% more
than planned. Here we see that not only had the restaurant planned an n extremely low craft labor expenditure for the day but the result of
using significantly fewer hours for such significantly higher sales than planned is an alarmingly low labor cost percentage for that day.
Though this certainly helped balance out the higher labor costs from earlier in the week, it could at the same time result in fewer guests, and
subsequently lower sales in the future. Can you explain why?
G. Another way of comparing staffing effectiveness, this section shows how many hours you could have scheduled based on your sales
projections and how many hours you could have used based on your actual sales.
H. This section shows the actual compared to the planned productivity. Remember this quantitive measurement of our labor productivity tells the
amount of money that was generated in sales for each labor hour we spent. This tells us very quickly whether or not our team is performing
to its full and expected potential. A low rate of productivity could indicate overstaffing, poorly trained employees, or employees who are not
performing to full or expected potential. An higher rate of productivity than expected indicates understaffing.
I. When monitoring our restaurant's labor performance throughout the week, it is important to focus primarily on what you have the most control
over and can respond to, and that is the CRAFT labor numbers. However, it is still important to keep an eye on how the craft labor
performance is affecting the total labor cost for the restaurant to ensure that it does not exceed the budget. These sections allow you to
monitor how the craft performance is impacting the restaurant's total labor for each day and progressively throughout the week.
Keep in mind that the purpose of this process is monitoring your restaurant's labor performance to ensure that you are using enough labor
but not exceeding your total budgeted labor cost. The point is that, regardless of the employee work schedule you posted, you must closely
and consistently monitor what is actually happening with your restaurant's sales and labor costs so that you can identify concerns and react
appropriately.
Module 6 Overview
Module Purpose: To introduce the tools and methods at the Manager’s disposal to ensure the restaurant team is
providing hospitality to each and every guest on every visit.
Delivery Method: Learner Self-Study and Trainer/Learner Discussion and Practice: In this module, the Learner will
review the module content and discuss key principles with the trainer, followed by practical application
of several key elements.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• Per Person Expenditure figures for your restaurant
Recommended Day of
Training Day 4, Entire Day
Instruction:
Topics Covered: • Impact of Offering Bad Service and Offering Great Service
• “Service as Good as Our Pancakes” Program
• Management of the Dining Room
• Handling Guest Complaints
• Hospitality Problem Solving
• IHOP Voice fo the Guest Program
Annual Impact Of
$1512.00
Dissatisfied Guest Party
X The kitchen was not sufficiently stocked or equipped before for the rush before it began. This is evident by the Cooks’ frequent
dashing to the walk-in. Keep in mind that the Manager should check the readiness of their teams at the start of each shift and
before peak periods.
IMPLEMENT A LONG-TERM SOLUTION - HOW CAN YOU PREVENT A REPEAT?
Coach the Cooks on shift and peak period preparedness, emphasizing sufficient stock of ingredients and equipment to supply a
rush it begins. Explain that they should be prepared so that they never have to leave the line during a rush for any reason. Also
I remind each of them that leaving their station for any reason without communicating it to the team leaves no one to perform their
duties and/or leaves the rest of the team unaware and unprepared for the need to cover the missing person’s responsibilities.
Check the readiness of your kitchen team using the Manager’s Walk-through Checklist or other line-check tool before each peak
period to confirm they are prepared and so that you can coach to correct any insufficiencies before they lead to a crisis.
TEST THE SUCCESS OF THE SOLUTION - DID YOUR SOLUTION WORK?
T
Module 7 Overview
Module Purpose: To introduce the proper procedures for handling and accounting for revenue received as a result of
restaurant sales.
Delivery Method: Trainer/Learner Discovery and Practice: This module introduces the Learner to various concepts and
resources, which are discussed with the trainer. The trainer and Learner review real-world application
of those concepts or resources in the training restaurant, followed by actual practical application.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 1 - Operating Procedures and Standards
Recommended Day of
Morning of Training Day 5
Instruction:
Module 8 Overview
Module Purpose: To introduce the procedures and guidelines used by Managers to effectively interview and hire top-
quality candidates while ensuring compliance with laws governing workplace hiring practices.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
or resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources may be required to complete this module:
• Shades of Harassment for Supervisors - Participant’s Guide
• Shades of Harassment for Supervisors - Leader’s Guide
Recommended Day of
Training Day 6, Entire Day and Afternoon of Training Day 7
Instruction:
EMPLOYMENT RECORD LIST BELOW YOUR THREE LAST EMPLOYERS, BEGINNING WITH THE MOST RECENT ONE.
ADDRESS
Convergys FROM
12/14/09
NAME OF SUPERVISOR
Steve Nelson
STARTING
Still employed
X
TO ENDING NAME, IF DIFFERENT
Present 888-555-1234
Erringer, KY
CITY, STATE, ZIP CODE TELEPHONE MAY WE CONTACT? Y N
COMPANY NAME
Kay Jewelers FROM
Feb 2009 NAME OF SUPERVISOR
Rose Smith
STARTING
9:00 Internship ended
101 North Street
ADDRESS
TO ENDING NAME, IF DIFFERENT
CITY, STATE, ZIP CODE
Cincinnati, OH Aug. 2009 TELEPHONE
888-555-4321
MAY WE CONTACT? XY N
9:00
Leftinternship
to accept an
COMPANY NAME
Olive Garden FROM
1/08 NAME OF SUPERVISOR
STARTING
2:13
Tom Jones
ADDRESS
Your Key Background Question Why: What Will the Answer Tell You?
Why did you not write any of your duties The candidate’s attention to detail and ability and willingness to follow
2
at your former employers? instructions and/or solve problems.
What experience did you have at Kay Whether this job provided experience or skills similar or transferable to the
4 Jewelers that would help you succeed in job they are applying for here and potentially some of the traits, skills and
this job? abilities they see as important or valuable in a job.
Module 9 Overview
Module Purpose: Introduces the basic procedures and tools that IHOP Managers should be using to maximize the
performance of their restaurant teams. Also, reviews the fundamentals of effective training and
highlights the various IHOP training programs and certifications.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
and resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 1 - Operating Procedures and Standards
Module 10 Overview
Module Purpose: Introduces the basic procedures for monitoring and controlling the financial “health” of the restaurant.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
or resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 1 - Operating Procedures and Standards
• IHOP SOP 2 - Cost Controls & Safety/Sanitation
Recommended Day of
Morning of Training Day 9
Instruction:
Unit 0000 - This or That City, CA Current Month Current Month Budget Year to Date Year to Date Budget
$ % $ % $ % $ %
Net Retail Sales 182,762 100.0% 177,500 100.0% 960,673 100.0% 959,152 100.0% A.
Cost of Sales - Flour 3,193 1.7% 3,018 1.7% 19,347 2.0% 16,306 1.7%
Cost of Sales - Meat 11,775 6.4% 10,473 5.9% 56,295 5.9% 56,590 5.9% B.
Cost of Sales - Produce 3,667 2.0% 3,728 2.1% 24,500 2.6% 20,142 2.1%
Cost of Sales - Dairy 7,705 4.2% 7,988 4.5% 46,069 4.8% 43,162 4.5%
Cost of Sales - Bakery 2,517 1.4% 2,485 1.4% 13,588 1.4% 13,428 1.4%
Cost of Sales - Paper 1,906 1.0% 1,775 1.0% 10,696 1.1% 9,592 1.0% C.
Cost of Sales - Grocery 14,772 8.1% 14,200 8.0% 79,249 8.2% 76,732 8.0%
Cost of Sales Before Credits 45,535 24.9% 43,665 24.6% 249,744 26.0% 235,951 24.6%
Rebates (724) -0.4% 0 0.0% (1,686) -0.2% 0 0.0%
Employee Meals (2,049) -1.1% (1,533) -0.9% (10,231) -1.1% (10,167) -1.1%
Total Cost of Sales 42,762 23.4% 42,132 23.7% 237,827 24.8% 225,784 23.5%
Net Before Operating Expenses 140,000 76.6% 135,368 76.3% 722,846 75.2% 733,368 76.5%
Labor - Host/Hostess 4,760 2.6% 4,440 2.5% 23,285 2.4% 23,979 2.5%
Labor - Cooks 29,335 16.1% 21,362 12.0% 150,205 15.6% 115,099 12.0% D.
Labor - Servers/Expeditors 7,601 4.2% 8,347 4.7% 42,649 4.4% 45,081 4.7% E.
Labor - Combos 7,679 4.2% 7,814 4.4% 46,316 4.8% 42,200 4.4%
Labor - Miscellaneous/Crew Chief 2,069 1.1% 2,564 1.4% 11,597 1.2% 14,387 1.5%
Labor - Overtime Premium 311 0.2% 0 0.0% 3,059 0.3% 0 0.0% F.
Craft Labor 51,755 28.3% 44,527 25.1% 277,111 28.8% 240,746 25.1%
Labor - General Manager 4,065 2.2% 4,000 2.3% 21,341 2.2% 21,000 2.2%
Labor - Assistant Managers 9,350 5.1% 9,457 5.3% 49,087 5.1% 49,650 5.2%
EE Benefit - Burden Rate 11,065 6.1% 11,094 6.3% 50,549 5.3% 59,947 6.3%
Employee Benefit - Worker Comp 586 0.3% 500 0.3% 4,239 0.4% 2,500 0.3% G.
Vacation and Sick 799 0.4% 1,775 1.0% 2,772 0.3% 9,592 1.0% H.
Management Incentive 1,565 0.9% 1,565 0.9% 7,825 0.8% 7,825 0.8%
Total Labor 79,185 43.3% 72,918 41.1% 412,924 43.0% 391,260 40.8%
Net Before Other Controllables 60,815 33.3% 62,450 35.2% 309,922 32.3% 342,108 35.7%
Credit Card Fees 1,351 0.7% 1,420 0.8% 12,799 1.3% 7,673 0.8% I.
Supplies & Services - China/Flatware 0 0.0% 355 0.2% 0 0.0% 1,918 0.2% J.
Supplies & Services - Linen/Laundry 232 0.1% 533 0.3% 2,124 0.2% 2,877 0.3%
Supplies & Services - Janitorial/Maint. 4,351 2.4% 2,308 1.3% 21,249 2.2% 12,469 1.3%
P&L Review Answer Key - Worksheet 1
K.
Supplies & Services - Security 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Supplies & Services - Other 3,217 1.8% 3,550 2.0% 21,745 2.3% 19,183 2.0%
Repair/Maintenance 1,702 0.9% 1,420 0.8% 10,014 1.0% 7,673 0.8%
Utilities - Gas/Oil 1,859 1.0% 2,663 1.5% 18,369 1.9% 14,387 1.5%
Utilities - Electric 3,402 1.9% 2,663 1.5% 17,048 1.8% 14,387 1.5% L.
Utilities - Water/Sewer 2,119 1.2% 888 0.5% 4,510 0.5% 4,796 0.5% M.
Utilities - Telephone/Internet 901 0.5% 355 0.2% 4,917 0.5% 1,918 0.2% N.
National Advertising 1,828 1.0% 1,775 1.0% 9,607 1.0% 9,592 1.0%
Co-Op Advertising 4,569 2.5% 4,438 2.5% 24,017 2.5% 23,979 2.5%
Unit Promotion - LRM 32 0.0% 100 0.1% 482 0.1% 500 0.1%
Recruitment/Relocation 0 0.0% 50 0.0% 326 0.0% 250 0.0%
Work Tax Credit 0 0.0% 0 0.0% (2,400) -0.2% 0 0.0%
Cash Variance (40) 0.0% 0 0.0% 12 0.0% 0 0.0%
Cash Payouts - Non-Food 33 0.0% 0 0.0% 653 0.1% 0 0.0% O.
Royalty Fees 8,224 4.5% 7,988 4.5% 43,230 4.5% 43,162 4.5%
Other Expenses 84 0.0% 196 0.1% 512 0.1% 1,056 0.1% P.
Total Other Controllable Expenses 33,864 18.5% 30,699 17.3% 189,214 19.7% 165,821 17.3%
Net Before Non-Controllables 26,951 14.7% 31,752 17.9% 120,708 12.6% 176,287 18.4%
Rent - Land & Building 8,125 4.4% 8,125 4.6% 40,625 4.2% 40,625 4.2%
Rent - Equipment 318 0.2% 196 0.1% 1,590 0.2% 980 0.1%
Rent - CAM Charges 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Property Tax - Real Est. & Personal 2,605 1.4% 2,022 1.1% 13,025 1.4% 11,277 1.2%
Taxes & Licenses - Bus. Tax, Permits 0 0.0% 256 0.1% 1,349 0.1% 2,374 0.2%
Property Insurance 625 0.3% 625 0.4% 3,125 0.3% 3,125 0.3%
Services - Accounting, Payroll, Legal 930 0.5% 930 0.5% 4,650 0.5% 4,650 0.5%
Note Payments 5,252 2.9% 5,237 3.0% 26,260 2.7% 26,185 2.7%
Total Non-Controllable Expenses 17,855 9.8% 17,391 9.8% 90,624 9.4% 89,216 9.3%
Net Profit/Loss 9,096 5.0% 14,361 8.1% 30,084 3.1% 87,071 9.1% Q.
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Setting Ordering Pars Answer Key - Worksheet 3
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Meats/ Carnes
Setting Ordering Pars Answer Key - Worksheet 4
Shelf Life Portion Container Weekday Par Weekend Par Monday Lunes Tuesday Martes Wednesday Miercoles Thursday
Item Name/ Nombre del Producto Uso entre Uso en fin de Have Need Have Need Have Need Have
Vida Util Porcion Recipiente
semana semana Hay Necesita Hay Necesita Hay Necesita Hay
Ham - Breakfast Slice 3 Days 4 oz Wrap
__ Orders __ Orders
Jamon en rebanadas para desayuno 3 Dias 6" 1/6-Pan
Ham - Diced 3 Days 1 oz Paper Cup
__ Pan __ Pan
Jamon Picado 3 Dias 6" 1/3-Pan
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Module 11 Overview
Module Purpose: Discusses the tools and resources available to Managers to assist the proper maintenance of
restaurant equipment and for minimizing equipment maintenance expenses and downtime.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
or resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• IHOP SOP 4 - Equipment Manual
• Training Restaurant’s Deep Cleaning & Preventive Maintenance Chart
• Training Restaurant’s Repair & Maintenance Log
• Training Restaurant’s Equipment Documentation Log (this may be contained in the SOP 4 - Equipment
Manual or in a locally-created binder).
Recommended Day of
Afternoon of Training Day 9
Instruction:
Module 12 Overview
Module Purpose: Introduces the Learners to the inspections and assessments sponsored by IHOP for the purpose of
ensuring quality and consistency across the brand.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
or resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• Health Inspection Report Fax Coversheet from insideIHOP.com
• The training restaurant’s OAR Resource Binder
• OAR Resource Binder instructions from insideIHOP.com
• A copy of a blank Operations Assessment Report Form from insideIHOP.com
• OAR Point Deduction Challenge instructions on insideIHOP.com
• A/B Operator Criteria from insideIHOP.com
Recommended Day of
Morning of Training Day 10
Instruction:
Module 13 Overview
Module Purpose: To introduce the Learner to IHOP’s marketing strategies and programs.
Delivery Method: Trainer/Learner Discovery: This module is formatted so that the Learner is introduced to the concepts
or resources, discusses them with the trainer, and performs practice activities.
Required Resources: In addition to the Learner’s Guide, the following resources are required to complete this module:
• Limited Time Offer Training and POP Kits in restaurant or on insideIHOP.com
• LTO Training Acknowledgement Application on insideIHOP.com
• IHOP ‘N Go Program Guide from insideIHOP.com’
• Gift Card support tools and resources from insideIHOP.com
Recommended Day of
Afternoon of Training Day 10
Instruction: