🇦🇺Australia

Overtime and Idle Time Losses

2 verified sources

Definition

Manual scheduling in work order management causes mismatches between staff availability and jobs, leading to overtime payments or paid idle time, inflating labour costs.

Key Findings

  • Financial Impact: AUD 30-60/hour overtime premium; 10-20% labour cost overrun
  • Frequency: Per shift or weekly
  • Root Cause: Manual delays in assigning work orders

Why This Matters

The Pitch: Janitorial services in Australia 🇦🇺 waste AUD 20-50/hour per idle worker on manual scheduling. Automation of work order assignment eliminates overtime overruns.

Affected Stakeholders

Operations Managers, Field Supervisors

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Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

Delayed Invoicing from Scheduling

AUD 10,000-50,000 in locked working capital; 1-2% finance cost

Scheduling Bottlenecks

15-25% capacity underutilisation; AUD 50,000+ annual lost revenue

Unbilled Work Orders

2-5% of annual revenue; AUD 5,000-20,000 per missed contract

Überbestände und Abschreibungen von Reinigungsmaterial

Schätzgröße: 5–10 % des jährlichen Materialbudgets als Abschreibung/Verlust; bei 20.000–30.000 AUD Materialkosten p.a. ≈ 1.000–3.000 AUD pro Objekt und Jahr.

Notfall- und Eilbestellungen von Reinigungsbedarf

Schätzgröße: 2–5 % des jährlichen Materialbudgets als Eil- und Notfallkosten; bei 20.000–30.000 AUD Materialkosten p.a. ≈ 400–1.500 AUD pro Objekt und Jahr.

Diebstahl und Schwund von Reinigungs- und Verbrauchsmaterial

Schätzgröße: 3–7 % Schwund auf den jährlichen Verbrauch von Reinigungs- und Hygienematerial; bei 20.000–30.000 AUD p.a. ≈ 600–2.000 AUD pro Objekt und Jahr.

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