This is a partial preview of the document found here: https://flevy.com/browse/business-document/staff-demand-shift-bidding-106 Description: Poor man's workforce management tool. Will allow you for use forecasted demand to schedule shifts by week. Will allow you top optimize individual shifts for breaks and lunches as well as communicate shifts to your staff.

1. 1/2 Hour 1,093 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
- 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 2 0.21% 1.0 1.0
0.5 1 0.09% 1.0 1.0
1 1 0.09% 0.5 0.5
1.5 1 0.09% 1.0 1.0
2 2 0.18% 1.0 1.0
2.5 2 0.18% 1.0 1.0
3 0 0.02% 1.0 1.0 2.0
3.5 2 0.16% 1.0 - 1.0
4 4 0.37% 1.0 - 1.0
4.5 6 0.50% 1.0 1.0 2.0
5 11 1.03% 0.5 1.0 1.0 1.0 3.5
5.5 14 1.23% 1.0 1.0 1.0 1.0 4.0
6 20 1.85% 1.0 1.0 1.0 1.0 1.0 1.0 0.5 6.5
6.5 27 2.47% 1.0 0.5 0.5 1.0 1.0 1.0 1.0 6.0
7 36 3.25% - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 9.4 (0.4)
7.5 29 2.65% - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 8.5 8.7 (0.2)
8 45 4.07% 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 1.0 1.0 10.0 11.3 (1.3)
8.5 49 4.50% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.8 (0.8)
9 54 4.96% 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 13.5 13.3 0.2
9.5 48 4.34% 1.0 1.0 - - 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 1.0 1.0 12.0 12.6 (0.6)
10 53 4.80% 1.0 0.5 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 15.0 12.9 2.1
10.5 50 4.53% 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 14.5 12.6 1.9
11 55 4.99% 1.0 1.0 1.0 1.0 - - - 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 1.0 1.0 1.0 13.5 13.3 0.2
11.5 50 4.53% 1.0 1.0 0.5 1.0 1.0 1.0 1.0 - - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.5 12.8 0.7
12 52 4.73% 1.0 1.0 0.5 1.0 1.0 1.0 - - - - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 12.0 12.8 (0.8)
12.5 47 4.28% - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 - - 1.0 0.5 0.5 1.0 13.0 12.3 0.7
13 44 4.05% - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 - - - - 1.0 1.0 1.0 1.0 13.5 11.2 2.3
13.5 46 4.16% - 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 16.0 11.4 4.6
14 49 4.50% 1.0 1.0 1.0 1.0 0.5 0.5 0.5 1.0 1.0 1.0 1.0 1.0 - - 1.0 1.0 12.5 9.4 3.1
14.5 41 3.77% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 - - 1.0 0.5 13.5 11.4 2.1
15 44 3.98% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 - 1.0 1.0 12.0 11.0 1.0
15.5 36 3.32% 1.0 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 - 1.0 1.0 12.5 10.3 2.2
16 33 3.04% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 8.9 2.1
16.5 29 2.63% 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 9.0 8.4 0.6
17 27 2.42% 1.0 1.0 1.0 1.0 1.0 1.0 - 0.5 6.5 7.5 (1.0)
17.5 17 1.55% 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 7.0 6.5 0.5
18 15 1.35% 1.0 1.0 0.5 1.0 1.0 1.0 5.5
18.5 12 1.10% 1.0 1.0 1.0 1.0 1.0 1.0 6.0
19 8 0.75% 1.0 1.0 1.0 1.0 4.0
19.5 9 0.80% 1.0 0.5 - 1.0 2.5
20 9 0.80% 1.0 - 0.5 1.5
20.5 4 0.37% 1.0 1.0 1.0 3.0
21 4 0.32% 1.0 1.0 1.0 3.0
21.5 3 0.23% 1.0 1.0 2.0
22 3 0.30% 0.5 1.0 1.5
22.5 3 0.27% 1.0 - 1.0
23 2 0.16% 1.0 - 1.0 2.0
23.5 - 0.00% 1.0 1.0 1.0 3.0

2. 1/2 Hour 1,008 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 0.12% 1.0 1.0 2.0
0.5 3 0.27% 0.5 1.0 1.5
1 3 0.27% 1.0 0.5 1.5
1.5 1 0.12% 1.0 1.0 2.0
2 1 0.12% 1.0 1.0 2.0
2.5 2 0.20% 1.0 1.0 2.0
3 3 0.27% 1.0 1.0 1.0 3.0
3.5 4 0.40% 1.0 1.0 - 2.0
4 6 0.60% 1.0 1.0 - 2.0
4.5 8 0.77% 1.0 1.0 1.0 3.0
5 13 1.24% 0.5 1.0 1.0 1.0 1.0 4.5
5.5 15 1.44% 1.0 0.5 1.0 1.0 1.0 4.5
6 25 2.46% 1.0 1.0 1.0 1.0 1.0 1.0 0.5 6.5
6.5 33 3.28% 1.0 1.0 0.5 0.5 1.0 1.0 1.0 6.0
7 33 3.30% - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0 8.9 (0.9)
7.5 35 3.45% - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 7.5 9.1 (1.6)
8 29 2.85% 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 9.5 7.9 1.6
8.5 31 3.03% 1.0 1.0 - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 8.5 8.1 0.4
9 47 4.62% 1.0 - 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.7 (0.7)
9.5 43 4.27% 1.0 - 1.0 1.0 1.0 - 1.0 1.0 0.5 1.0 0.5 1.0 1.0 10.0 11.3 (1.3)
10 48 4.71% 1.0 - - 0.5 0.5 1.0 - 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.9 (0.9)
10.5 47 4.69% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 13.5 11.9 1.6
11 49 4.89% 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 14.0 12.2 1.8
11.5 51 5.01% 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 - - - 1.0 0.5 1.0 1.0 1.0 12.0 12.4 (0.4)
12 55 5.41% 1.0 1.0 1.0 0.5 1.0 1.0 - 1.0 - 1.0 1.0 1.0 1.0 1.0 11.5 13.3 (1.8)
12.5 42 4.12% - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 0.5 0.5 1.0 1.0 11.0 12.0 (1.0)
13 36 3.57% - - - 1.0 1.0 0.5 0.5 1.0 1.0 1.0 - - 1.0 1.0 0.5 1.0 9.5 9.5 (0.0)
13.5 40 4.00% - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 12.0 10.0 2.0
14 39 3.82% - - 1.0 1.0 0.5 0.5 0.5 1.0 1.0 - - 1.0 1.0 7.5 8.2 (0.7)
14.5 30 2.95% - 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 - - 1.0 0.5 9.0 9.1 (0.1)
15 40 3.97% 1.0 1.0 - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 - 1.0 1.0 10.5 10.4 0.1
15.5 34 3.35% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 12.0 9.7 2.3
16 31 3.08% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 8.5 1.5
16.5 26 2.56% 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 8.0 7.9 0.1
17 24 2.33% - 1.0 1.0 1.0 1.0 1.0 - 0.5 5.5 6.8 (1.3)
17.5 21 2.03% - 1.0 1.0 1.0 1.0 - 1.0 5.0 6.5 (1.5)
18 15 1.46% 1.0 1.0 0.5 1.0 1.0 1.0 5.5
18.5 10 1.02% 1.0 1.0 1.0 1.0 1.0 1.0 6.0
19 7 0.72% 1.0 1.0 1.0 1.0 4.0
19.5 6 0.60% 1.0 0.5 - 1.0 2.5
20 6 0.60% 1.0 - 0.5 1.5
20.5 6 0.57% 1.0 1.0 1.0 3.0
21 4 0.37% 1.0 1.0 1.0 3.0
21.5 4 0.37% 1.0 1.0 2.0
22 2 0.20% 0.5 1.0 1.5
22.5 3 0.25% 1.0 - 1.0
23 3 0.27% 1.0 - 1.0
23.5 - 0.00% 1.0 1.0 2.0

3. 1/2 Hour 1,007 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 2 0.15% 1.0 1.0
0.5 1 0.12% 0.5 0.5
1 1 0.10% 1.0 1.0
1.5 1 0.05% 1.0 1.0
2 1 0.07% 1.0 1.0
2.5 1 0.05% 1.0 1.0
3 4 0.35% 1.0 1.0 2.0
3.5 4 0.37% 1.0 1.0 2.0
4 6 0.57% 1.0 1.0 2.0
4.5 6 0.57% 1.0 1.0 2.0
5 12 1.22% 0.5 1.0 1.0 2.5
5.5 12 1.17% 1.0 0.5 1.0 2.5
6 23 2.26% 1.0 1.0 1.0 1.0 1.0 5.0
6.5 20 2.01% - 1.0 0.5 1.0 1.0 3.5
7 30 2.98% - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 8.7 (1.7)
7.5 29 2.85% 1.0 - 1.0 1.0 0.5 1.0 1.0 1.0 6.5 8.4 (1.9)
8 39 3.90% 1.0 1.0 - 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 9.5 10.7 (1.2)
8.5 43 4.27% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 11.5 (0.5)
9 46 4.59% 1.0 - 1.0 1.0 - 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 11.0 12.3 (1.3)
9.5 49 4.82% 1.0 - 1.0 0.5 - 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 11.0 12.7 (1.7)
10 55 5.41% - - 0.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 13.0 14.0 (1.0)
10.5 43 4.22% 1.0 1.0 1.0 1.0 1.0 - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 13.5 11.4 2.1
11 47 4.67% 1.0 1.0 1.0 1.0 1.0 - - 1.0 - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 13.5 12.4 1.1
11.5 44 4.39% 1.0 1.0 1.0 1.0 0.5 1.0 1.0 - - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 13.0 11.8 1.2
12 51 5.01% 1.0 1.0 1.0 1.0 1.0 - 1.0 - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 12.5 13.2 (0.7)
12.5 39 3.90% 1.0 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 0.5 0.5 9.0 10.7 (1.7)
13 44 4.37% 1.0 - 1.0 1.0 0.5 1.0 1.0 1.0 - - - 1.0 1.0 1.0 1.0 10.5 11.7 (1.2)
13.5 41 4.07% 1.0 - 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 1.0 1.0 12.5 11.1 1.4
14 39 3.85% 1.0 - 1.0 1.0 0.5 0.5 0.5 1.0 1.0 1.0 - - - 1.0 8.5 6.8 1.7
14.5 28 2.80% 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 - - 1.0 10.5 8.3 2.2
15 42 4.12% - - 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 - 1.0 9.0 11.2 (2.2)
15.5 32 3.18% - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 11.0 9.1 1.9
16 30 2.93% - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 8.5 8.5 (0.0)
16.5 30 3.00% - 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 9.0 8.7 0.3
17 26 2.53% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 7.5 7.7 (0.2)
17.5 18 1.79% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 7.7 (0.7)
18 16 1.56% 1.0 1.0 1.0 0.5 1.0 1.0 5.5
18.5 11 1.12% - 1.0 1.0 1.0 1.0 1.0 5.0
19 15 1.49% 1.0 1.0 1.0 3.0
19.5 6 0.57% 1.0 - 1.0 2.0
20 8 0.79% - 0.5 0.5
20.5 7 0.67% 1.0 1.0 2.0
21 5 0.45% 1.0 1.0 2.0
21.5 2 0.17% 1.0 1.0 2.0
22 2 0.17% 0.5 1.0 1.5
22.5 2 0.15% 1.0 - 1.0
23 2 0.15% 1.0 - 1.0
23.5 - 0.00% 1.0 1.0 2.0

4. 1/2 Hour 955 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 0.13% 1.0 1.0
0.5 2 0.16% 0.5 0.5
1 1 0.10% 1.0 1.0
1.5 1 0.10% 1.0 1.0
2 2 0.21% 1.0 1.0
2.5 2 0.18% 1.0 1.0
3 2 0.21% 1.0 1.0 2.0
3.5 3 0.31% 1.0 1.0 2.0
4 2 0.24% 1.0 1.0 2.0
4.5 7 0.68% 1.0 1.0 2.0
5 13 1.36% 0.5 1.0 1.0 2.5
5.5 17 1.81% 1.0 0.5 1.0 2.5
6 22 2.28% 1.0 1.0 1.0 1.0 1.0 1.0 6.0
6.5 30 3.12% - 1.0 0.5 1.0 1.0 1.0 4.5
7 28 2.91% - - 1.0 1.0 1.0 1.0 1.0 1.0 6.0 8.2 (2.2)
7.5 32 3.38% 1.0 - 1.0 1.0 0.5 1.0 1.0 1.0 6.5 9.2 (2.7)
8 44 4.56% 1.0 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 9.0 11.6 (2.6)
8.5 43 4.45% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 11.4 (1.4)
9 37 3.88% 1.0 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 12.5 10.2 2.3
9.5 36 3.80% 1.0 1.0 1.0 0.5 - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 12.0 10.1 1.9
10 50 5.19% - 1.0 1.0 0.5 1.0 1.0 1.0 - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 14.0 13.0 1.0
10.5 40 4.16% - 1.0 1.0 1.0 1.0 1.0 1.0 - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 14.0 10.8 3.2
11 43 4.45% - 1.0 1.0 1.0 1.0 - 1.0 - 1.0 - 1.0 0.5 0.5 0.5 1.0 1.0 1.0 1.0 12.5 11.4 1.1
11.5 35 3.64% - 1.0 1.0 1.0 0.5 - 1.0 1.0 - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.5 9.7 3.8
12 39 4.09% - - 1.0 1.0 1.0 1.0 - 1.0 - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 11.5 10.6 0.9
12.5 42 4.37% - - 1.0 1.0 1.0 1.0 1.0 1.0 - - - - 1.0 0.5 0.5 1.0 9.0 11.3 (2.3)
13 47 4.95% - - 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 - - - 1.0 1.0 1.0 0.5 10.5 12.5 (2.0)
13.5 34 3.59% - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 14.5 9.6 4.9
14 42 4.37% - - 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 - - 1.0 1.0 11.0 6.8 4.2
14.5 41 4.30% - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - 1.0 - 11.0 11.1 (0.1)
15 34 3.59% 1.0 - 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 - - 8.0 9.6 (1.6)
15.5 28 2.88% 1.0 - 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 - 1.0 9.0 8.1 0.9
16 28 2.93% 1.0 - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 8.5 8.2 0.3
16.5 21 2.20% 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 8.5 6.6 1.9
17 18 1.83% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0 5.8 2.2
17.5 19 1.96% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 7.5 5.8 1.7
18 14 1.49% 1.0 1.0 1.0 0.5 1.0 1.0 5.5
18.5 12 1.20% 1.0 1.0 1.0 1.0 1.0 1.0 6.0
19 10 1.02% 1.0 1.0 1.0 3.0
19.5 8 0.84% 1.0 1.0 1.0 3.0
20 7 0.76% 0.5 0.5
20.5 6 0.58% 1.0 1.0
21 5 0.47% 1.0 1.0
21.5 3 0.29% 1.0 1.0
22 5 0.55% 1.0 1.0
22.5 3 0.29% - -
23 1 0.13% - 1.0 1.0
23.5 - 0.00% 1.0 1.0 2.0

5. 1/2 Hour 879 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 2 0.23% 1.0 1.0 2.0
0.5 1 0.14% 0.5 1.0 1.5
1 2 0.17% 1.0 0.5 1.5
1.5 1 0.09% 1.0 1.0 2.0
2 2 0.17% 1.0 1.0 2.0
2.5 1 0.09% 1.0 1.0 2.0
3 2 0.26% 1.0 1.0 2.0
3.5 4 0.40% 1.0 - 1.0
4 3 0.34% 1.0 - 1.0
4.5 8 0.91% 1.0 1.0 2.0
5 12 1.31% 0.5 1.0 1.0 1.0 3.5
5.5 15 1.68% 1.0 1.0 1.0 1.0 4.0
6 23 2.56% 1.0 1.0 1.0 1.0 1.0 1.0 0.5 6.5
6.5 21 2.36% 1.0 0.5 1.0 1.0 1.0 1.0 1.0 6.5
7 30 3.39% - 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 7.5 8.6 (1.1)
7.5 28 3.21% - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 7.5 8.3 (0.8)
8 34 3.84% 1.0 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 1.0 10.0 9.5 0.5
8.5 35 3.95% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 11.0 9.7 1.3
9 42 4.75% 1.0 1.0 1.0 - - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 12.5 11.3 1.2
9.5 45 5.15% 1.0 1.0 1.0 - - 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 1.0 12.0 12.1 (0.1)
10 30 3.36% - - 1.0 0.5 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 13.0 8.5 4.5
10.5 37 4.15% - 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 13.0 10.1 2.9
11 46 5.18% - 1.0 1.0 1.0 1.0 1.0 - - 1.0 - 1.0 1.0 0.5 1.0 0.5 1.0 1.0 1.0 13.0 12.1 0.9
11.5 36 4.07% - 1.0 1.0 0.5 1.0 1.0 1.0 1.0 - - 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 14.0 10.0 4.0
12 42 4.78% - 1.0 1.0 0.5 1.0 1.0 1.0 - 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 13.5 11.3 2.2
12.5 38 4.35% - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - 1.0 1.0 0.5 0.5 1.0 1.0 12.0 10.5 1.5
13 42 4.81% - - 1.0 1.0 1.0 0.5 1.0 0.5 1.0 1.0 - 1.0 - 1.0 - 1.0 1.0 0.5 1.0 12.5 11.4 1.1
13.5 38 4.35% - - 1.0 1.0 1.0 1.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 - - 1.0 1.0 1.0 1.0 14.5 10.5 4.0
14 41 4.64% - - 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 - 1.0 - 1.0 1.0 1.0 12.0 6.8 5.2
14.5 36 4.04% - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 1.0 - 0.5 12.5 9.9 2.6
15 35 3.98% 1.0 - 1.0 1.0 0.5 0.5 0.5 1.0 1.0 1.0 - - 1.0 8.5 9.8 (1.3)
15.5 25 2.87% 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 - 1.0 1.0 10.0 7.6 2.4
16 25 2.79% 1.0 - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - 9.0 7.4 1.6
16.5 21 2.42% 1.0 - 1.0 1.0 1.0 1.0 1.0 0.5 1.0 1.0 - 8.5 6.7 1.8
17 16 1.85% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0 5.5 2.5
17.5 12 1.37% 1.0 1.0 1.0 1.0 1.0 1.0 0.5 1.0 7.5 5.5 2.0
18 13 1.45% 1.0 1.0 0.5 1.0 1.0 1.0 5.5
18.5 7 0.83% 1.0 1.0 1.0 1.0 1.0 1.0 6.0
19 6 0.63% 1.0 1.0 0.5 1.0 3.5
19.5 6 0.63% 1.0 1.0 1.0 1.0 4.0
20 4 0.40% 1.0 0.5 1.5
20.5 5 0.54% 1.0 1.0 2.0
21 4 0.48% 1.0 1.0 2.0
21.5 4 0.43% 1.0 1.0
22 1 0.14% 1.0 1.0
22.5 3 0.28% - -
23 2 0.20% - 1.0 1.0
23.5 - 0.00% 1.0 1.0

6. 1/2 Hour 475 % Demand Sr. Sr. Sr. TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM TM LPO LPO LPO Staff Demand Delta
1.0 - - 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 - - - - - - - - - - - - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
0 1 0.21% 1.0 1.0 2.0
0.5 3 0.58% 1.0 0.5 1.5
1 1 0.16% 0.5 1.0 1.5
1.5 1 0.26% 1.0 1.0 2.0
2 2 0.37% 1.0 1.0 2.0
2.5 1 0.16% 1.0 1.0 2.0
3 3 0.53% 1.0 1.0 2.0
3.5 3 0.53% 1.0 - 1.0
4 2 0.42% 1.0 - 1.0
4.5 3 0.58% 1.0 1.0 2.0
5 5 1.05% 0.5 1.0 1.0 2.5
5.5 8 1.63% 1.0 1.0 1.0 3.0
6 10 2.00% 1.0 1.0 1.0 0.5 3.5
6.5 13 2.68% - 0.5 1.0 1.0 2.5
7 18 3.84% 1.0 - 1.0 1.0 1.0 1.0 5.0 6.0 (1.0)
7.5 13 2.79% 1.0 1.0 1.0 1.0 1.0 1.0 6.0 4.8 1.2
8 24 5.05% 1.0 1.0 1.0 0.5 1.0 1.0 5.5 7.3 (1.8)
8.5 22 4.58% 1.0 1.0 1.0 1.0 1.0 1.0 6.0 6.8 (0.8)
9 24 4.94% 1.0 1.0 - 1.0 0.5 1.0 1.0 1.0 6.5 7.2 (0.7)
9.5 24 5.05% 1.0 1.0 - 1.0 1.0 1.0 1.0 1.0 7.0 7.3 (0.3)
10 26 5.42% 1.0 0.5 1.0 - 1.0 0.5 1.0 1.0 6.0 7.7 (1.7)
10.5 21 4.31% 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 7.0 6.5 0.5
11 27 5.63% 1.0 1.0 1.0 1.0 - 1.0 1.0 0.5 1.0 1.0 8.5 8.0 0.5
11.5 18 3.79% 1.0 1.0 0.5 1.0 - 1.0 0.5 1.0 1.0 1.0 8.0 5.9 2.1
12 19 3.89% 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 7.0 6.0 1.0
12.5 21 4.31% 1.0 1.0 1.0 - 1.0 1.0 0.5 1.0 1.0 7.5 6.5 1.0
13 21 4.42% 1.0 0.5 1.0 1.0 1.0 - 1.0 0.5 1.0 7.0 6.6 0.4
13.5 17 3.63% 1.0 1.0 0.5 1.0 - - 1.0 1.0 1.0 6.5 5.8 0.7
14 19 3.89% 1.0 1.0 1.0 - 1.0 1.0 1.0 1.0 7.0 6.8 0.2
14.5 12 2.52% 1.0 1.0 0.5 1.0 1.0 1.0 - 0.5 6.0 4.4 1.6
15 11 2.31% 1.0 1.0 1.0 1.0 - - 1.0 1.0 6.0 4.1 1.9
15.5 13 2.79% 1.0 1.0 0.5 0.5 - 1.0 1.0 1.0 6.0 4.8 1.2
16 13 2.74% 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 4.7 2.3
16.5 11 2.26% 1.0 1.0 1.0 1.0 1.0 - 1.0 6.0 4.1 1.9
17 8 1.63% 1.0 1.0 1.0 1.0 - 0.5 4.5 3.3 1.2
17.5 8 1.58% 1.0 1.0 1.0 0.5 1.0 1.0 5.5 3.3 2.2
18 5 1.00% 0.5 1.0 1.0 1.0 3.5
18.5 7 1.42% - 1.0 1.0 1.0 1.0 4.0
19 4 0.89% 1.0 1.0 0.5 1.0 3.5
19.5 5 1.05% 1.0 1.0 1.0 - 3.0
20 5 0.95% 1.0 - 1.0
20.5 2 0.47% 1.0 1.0 2.0
21 3 0.58% 1.0 1.0 2.0
21.5 2 0.42% 1.0 1.0
22 1 0.21% 0.5 0.5
22.5 1 0.26% 1.0 1.0
23 1 0.21% 1.0 1.0 2.0
23.5 - 0.00% 1.0 1.0 2.0