| Before starting the
workloading process, you must forget everything you know for now. Forget
your staffing numbers, labor hours, and current scope of work. You may
come back to these numbers later to see if you’ve improved after
following four workloading steps. Step 1:
Take inventory. Determine total amount of cleanable space in the
facility or building. Not to be confused with gross square feet,
cleanable space is only the area that is actually cleaned. The best ways
to get an accurate measure of cleanable space is to look at the
building’s architectural drawings (assuming that they are correct) or to
physically measure and categorize each area. Your goal is to get a
precise number of square feet for each cleanable surface by floor type
for each area (i.e. 15,000 square feet of carpeted general office
space).
Also, make note of cleanable objects in
each space that may not be accounted for within the square footage, such
as desks and chairs.
Step 2:
Determine tasks and frequencies (scope of work). Break tasks down into
three categories—daily, detail, and project. Examples of daily tasks
include cleaning restrooms, emptying trash, and vacuuming. Detail work,
including high dusting and spot cleaning, is usually specifically
scheduled. Project work occurs less frequently—weekly, monthly, or
annually—and includes carpet and upholstery cleaning and floor
stripping.
Next, assign a frequency to each task. The frequency
is the number of times per year that the task needs to be performed. For
example, a task that is performed five days per week is performed 260
times per year (five times per week multiplied by 52 weeks).
Together, your task list and annual frequencies make
up the scope of work.
Step 3:
Calculate labor hours. Once you have a scope of work, you can determine
how many labor hours are needed to clean each area by assigning a
cleaning time or production rate to each task. (You can calculate
cleaning times by conducting your own time-motion studies or by
consulting resources from associations, such as ISSA's 540 Cleaning
Times that provides average cleaning times for common cleaning
applications.)
For example, let’s say the task of vacuuming all
carpeted floors in a 15,000-square-foot area is to be performed 260
times a year and its production rate is 10,000 square feet per hour. If
you divide the area square feet by the task production rate (15,000
square feet /10,000 square feet per hour) you will get the task time,
which is 1.5 hours. Calculate annual time in hours by multiplying the
task time by the annual frequency (1.5 hours x 260) to get 390 hours per
year. Repeat this process for each task and each area of the building.
Step 4:
Determine labor cost. Once you have figured the total annual time in
hours needed to clean each area, you can then find out your labor cost
by multiplying the total hours by the wage rate. You may like to include
an additional percentage for taxes, insurance, and benefits. Final cost
also will include supply costs, equipment depreciation, miscellaneous
job costs (background checks, drug testing, mobile phones, uniforms,
etc.), overhead, administration, and profit.
Simplify With Software
Whether you manage an in-house cleaning operation, outsource services or
head up a cleaning business, knowing the number of labor hours is the
key to effective management. Calculating these numbers faster and more
easily is even better. Many software tools are available today to
streamline the workloading process while providing much more. Software
can help build a cleaning plan, work the plan, measure results, and help
your organization continually improve. Some tools track supplies and
equipment, capture employee training and work history, and schedule
cleaning tasks as well.
Software can also help BSCs win more bids by creating
professional bid documents with a detailed breakdown of how the numbers
are calculated. It can ensure that jobs are estimated properly so BSCs
do not lose money (underbid) or customers (overbid). Jotting down a few
numbers on a piece of paper is no longer sufficient.
Software also is configured to calculate everything
automatically for you, taking into consideration traffic patterns and
types of equipment used to provide more accurate results. Customers
looking for answers to questions such as “What if we reduced this task
frequency to one less day per week?” can find out accurately and quickly
from a BSC with software.
Make Better Decisions
There are many ways cleaning managers can use the data collected during
the workloading process. With square footage, cleaning times, and tasks
calculated, managers can note areas where their facilities or cleaning
jobs might be overstaffed or understaffed. If necessary, they can
shuffle staff to increase performance and reduce labor hours. Even if
managers find they already have a pretty accurate number of workers in
each area, the workloading process helps validate staffing levels,
especially when they are under scrutiny.
Workload reports, in addition to building data, are
excellent tools in the boardroom for justifying a budget request or
backing up the need for an additional full-time employee. This data also
is great for explaining to workers why one employee might be cleaning
twice as much area as another employee. It may even keep another
employee from walking out the door.
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