DECISION BRIEF · STAGE 6 OF 8
Staffing plan, week of September 14
Prepared by the Maker from four sealed sources; challenged by an independent Auditor; submitted for the owner's decision.
THE FINDINGS
i.
Weekend demand requires +2 servers Saturday and +1 Sunday against the current roster.[1][3]
ii.
Overtime stays under the $650 weekly cap provided the Saturday crew is capped at nine.[4]
iii.
Linen vendor B quotes 12% lower but carries a five-day lead time.[2]CONFLICTS [3]
THE NUMBERS
| SCENARIO | SAT CREW | SUN CREW | OT COST | RISK |
|---|---|---|---|---|
| Recommended | +2 (cap 9) | +1 | $610 ✓ | Low |
| Vendor B switch | +2 (cap 9) | +1 | $610 ✓ | Lead time |
| Do nothing | current | current | $0 | Service gap |
THE AUDITOR'S NOTE
A separate model, in a fresh context, reviewed the Maker's reasoning end-to-end. It found the arithmetic sound and flagged one dependency: the vendor B lead time comes from the older quote file. Nothing else contradicts the recommendation.
✓ Sealed to the ledger · receipt Nº 26 · hash f190… · Maker dispatched