Tractor - Weekly Schedule

PREP TEAM
Owen
KRISTI
MEGUMI
Connor
Robyn

SERVICE TEAM
David
WILFRED
Aiden
Syme
Liza
Karli
Viktoria
Milton
Andy
Clea
Kira
Nicky
LVM
Yukie
Lorna
Jason
Yumi
Pablo

Hot Prep
Salad Prep
Sandwich Prep
Cashier
Floor / Dish
Night Manager
Night Team

SOUS
CDP
Prep
Sandwich
SALAD

5-Oct
Monday
Start
Finish
10:00 AM 3:00 PM
7:00 AM 2:30 PM

7:00 AM

3:00 PM

Night Manag 2:00 PM 10:00 PM

CDP
Salad
Cashier
Cash/Salad
Cash/Salad 4:00 PM 9:00 PM
Cash/Salad 10:30 AM 4:00 PM
Cash/Salad
.
Cash/Salad 3:00 PM 10:00 PM
Cash/Salad
Cash/Salad 10:30 AM 4:00 PM

MANAGER
Floor
Floor
Floor
Floor
Floor

Total Hours / Day

6-Oct
Tuesday
Start
Finish
10:00 AM 3:00 PM
7:00 AM 2:30 PM

7:00 AM

3:00 PM

7:00 AM
7:00 AM

2:00 PM

10:00 PM

2:00 PM

10:30 AM

3:00 PM

4:00 PM

10:00 PM

2:00 PM

7:00 AM

9:00 AM

3:30 PM

9:00 AM
5:00 PM

69.50

0
###
69.50
$ 4,900
$ 70.50

4:00 PM

8-Oct
Thursday
Start
Finish

2:00 PM
3:00 PM

7:00 AM
10:00 AM
7:00 AM
7:00 AM

10:00 PM

2:00 PM

2:30
4:00
2:00
3:00

PM
PM
PM
PM

10:00 PM

9:00 PM

3:00 PM 10:00 PM
10:30 AM 4:00 PM

9-Oct
Friday
Start
Finish
7:00 AM
10:00 AM
7:00 AM
7:00 AM

2:00 PM

3:00 PM
4:00 PM

9:00 PM

10:30 AM

4:00 PM

10:30 AM
4:00 PM

2:30
4:00
2:00
3:00

PM
PM
PM
PM

10-Oct
Saturday
Start
Finish
7:00 AM 2:30 PM

11-Oct
Sunday
Start
Finish
7:00 AM 2:30 PM

7:00 AM
7:00 AM

3:00 PM
2:00 PM

7:00 AM 11:00 AM
7:00 AM 2:00 PM

3:00 PM

10:00 PM

3:00 PM

10:00 PM

4:00 PM

9:00 PM

10:30 PM

3:30 PM
10:00 PM

10:00 AM

3:00 PM

5:00 PM

10:00 PM

9:00 AM

3:30 PM

69.50

0
###
69.50
$ 4,900
$ 70.50

4:00 PM
3:00 PM

9:00 PM
10:00 PM

11:00 AM

3:00 PM

9:00 AM
5:00 PM

74.50
5
0
###
69.50
$ 4,900
$ 65.77

3:00 PM
3:00 PM

10:00 PM
10:00 PM

12:00 PM
10:30 AM

4:00 PM
3:00 PM

4:00 PM

9:00 PM

10:30 PM

4:00 PM
9:00 PM

9:00 PM

3:00 PM

2:00 PM
10:00 PM

Training Hours
5
Catering Hours
0
Net Total ('run rate')
65.00
Sales Estimate
$ 4,900
Rev / Total MHE
$ 70.00

4:00 PM

10:00 AM
7:00 AM
5:00 PM

70.00

7-Oct
Wednesday
Start
Finish
10:00 AM 3:00 PM
7:00 AM 2:30 PM

11:00 AM

4:00 PM

10:00 AM

3:00 PM

10:00 AM

3:00 PM

9:00 AM

3:30 PM

9:00 AM

3:30 PM

9:00 AM

3:30 PM

5:00 PM

10:30 PM
5:00 PM

10:00 PM

5:00 PM

10:00 PM

3:30 PM
10:00 PM

72.00

0
###
72.00
$ 4,900
$ 68.06

63.00

0
###
63.00
$ 4,500
$ 71.43

57.50

0
###
57.50
$ 4,000
$ 69.57

TOTAL
30.0
37.5
24.0
35.0
40.0
0.0
0.0
0.0
0.0
0.0
0.0
40.5
14.0
7.0
18.0
12.0
12.0
29.0
10.0
11.0
9.5
10.5
17.0
0.0
24.0
0.0
33.5
10.0
5.5
26.0
20.0
0.0
476.0
476.0
10
0
466.0
$ 33,000
$ 69.33

Monday
6-7

7-8

PREP TEAM
Owen
KRISTI
MEGUMI
Connor
Robyn
0
0
0
0

8-9

9-10

### SERVICE TEAM

David
WILFRED
Aiden
Syme
Liza
Karli
Viktoria
Milton
Andy

Dishes / Floor
Yukie
Lorna
Jason
Yumi
Pablo
TOTAL
Sales Per Hour
Sales / Man Hour

Hours
Sales
Sales / MHR

0.0

3.0

3.0

4.0

TOTAL PREP

Tuesday
6-7

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony

7-8

8-9

9-10

Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme
Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor
Alexander
Lorna
TOTAL
Sales Per Hour
Sales / Man Hour

Hours
Sales
Sales / MHR

0.0

3.0

3.0

4.0

TOTAL PREP

Wednesday
6-7

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony
Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme
Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor

7-8

8-9

9-10

Alexander
Lorna
TOTAL
Sales Per Hour
Sales / Man Hour

Hours
Sales
Sales / MHR

0.0

3.0

3.0

4.0

TOTAL PREP

Thursday
6-7

7-8

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony
Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme
Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor
Alexander
Lorna
TOTAL
Sales Per Hour
Sales / Man Hour

9-10

Hours
Sales
Sales / MHR

0.0

TOTAL PREP

Friday

8-9

3.0

3.0

4.0

6-7

7-8

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony
Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme
Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor
Alexander
Lorna
TOTAL
Sales Per Hour
Sales / Man Hour

8-9

9-10

1
1

1
1

1
1

Hours
Sales
Sales / MHR

0.0

3.0

4.0

5.0

TOTAL PREP

Saturday
6-7

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony
Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme

7-8

8-9

9-10

1
1

1
1

1
1

Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor
Alexander
Lorna
TOTAL
Sales Per Hour
Sales / Man Hour

Hours
Sales
Sales / MHR

0.0

3.0

3.0

4.0

TOTAL PREP

Sunday
6-7

7-8

PREP TEAM
Owen
KRISTI
MEGUMI
Nicole
Liam
Connor
Robyn
Tony
Laura
SERVICE TEAM
NICHOLAS
WILFRED
Aiden
Syme
Jasmine
Lexi
Sarah
Liza
Lila

Dishes / Floor
Keeley
Yukie
Connor
Alexander
Lorna
TOTAL
Sales Per Hour

8-9

9-10

1
1

1
1

1
1

0.5

Hours
Sales

0.0

3.0

3.0

3.5

Sales / Man Hour

Sales / MHR
TOTAL PREP

10-11

11-12

12-1

1-2

2-3

1
1

1
1

1
1

1
1

0.5

5.5

3-4

6-7

7-8

7.0
1100
157

5-6

1
0.5

7.0
500
71

4-5

7.0
800
114

1
1

4.0
350
88

4.0
500
125

4.0
350
88

0.5

5.5
500
91

3.5
300
86

3.0
200
67

15.5
4 6? Mgr?

10-11

11-12

5? Mgr?

12-1

3?

1-2

3?

2-3

1
1

1
1

1
1

1
1

3-4

4-5

5-6

6-7

7-8

1
0.5
1
1

0.5

1
1

0.5

5.5

7.0
500
71

7.0
1100
157

7.0
800
114

5.5
500
91

3.5
300
86

3.0
200
67

1
4.0
350
88

1
4.0
500
125

1
4.0
350
88

15.5
4 6? Mgr?
10-11

11-12

5? Mgr?

12-1

3?

1-2

3?
2-3

1
1

1
1

1
1

1
1

3-4

4-5

1
1

7-8

6-7

1
0.5

1
1

5-6

0.5

6.0

7.0
500
71

7.0
1100
157

7.0
800
114

5.5
500
91

4.5
300
67

3.0
200
67

3.0
350
117

4.0
500
125

4.0
350
88

16.0
4 6? Mgr?

10-11

11-12

5? Mgr?

12-1

3?

1-2

3?

2-3

3-4

1
1

1
1

1
1

1
1

0.5

4-5

7-8

1
1

3.0
200
67

1
4.0
400
100

1
4.0
500
125

1
4.0
350
88

0.5

5.5

7.0
500
71

7.0
1100
157

7.0
800
114

5.5
500
91

3.5
300
86

15.5
5? Mgr?

6-7

1
0.5

4 6? Mgr?

5-6

3?

3?

10-11

11-12

12-1

1-2

2-3

3-4

1
1

1
1

1
1

1
1

0.5

4-5

1
1

6.0

7.0
500
71

7.0
1100
157

7.0
800
114

6-7

7-8

4.0
400
100

4.0
500
125

4.0
350
88

1
1

5-6

0.5

5.5
500
91

3.5
300
86

3.0
200
67

18.0
4 6? Mgr?

10-11

11-12

5? Mgr?

12-1

3?

1-2

3?

2-3

1
1

1
1

1
1

1
1

3-4

4-5

5-6

6-7

7-8

1
1

1
1

1
1

4.0

5.0
350
70

6.0
700
117

6.0
800
133

4.0
350
88

4.0
500
125

4.0
400
100

0.5

5.0
600
120

4.5
300
67

3.0
200
67

14.0
4 6? Mgr?

10-11

11-12

5? Mgr?

12-1

3?

1-2

2-3

1
1

4.0

4.0
200

5.0
900

3?

5.0
800

3-4

4-5

5-6

6-7

7-8

5.0
300

5.0
350

5.0
350

4.0
350

0.5

3.5
250

4.0
300

50

180

160

88

71

13.5
4 6? Mgr?

5? Mgr?

3?

3?

75

60

70

70

8-9

9-10

10-11

Hours

11-12

4.0
250
63

3.0
50
17

0.0

0.0
$
$

5
7.5
0
0
7
0
8
0
0
0
7
0
0
7
5.5
5
4
0
0
0
0
0
0
0
6.5
0
5
0
67.5
4,900
72.59

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

10-11

11-12

Hours
5
7.5
0
7
7
0
8
0

1
4.0
250
63

1
3.0
50
17

0.0

0.0
$
$

0
0
0
0
0
0
5.5
7
4
5
0
0
0
0
0
6.5
0
0
0
5
67.5
4,900
72.59

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

10-11

11-12

Hours
5
7.5
0
0
7
0
8
0
0
0
7
0
0
6
0
7
5
8
0
0
0
0
0
0
6.5
0

7.0
250
36

3.0
50
17

0.0

0.0
$
$

4
0
71.0
4,900
69.01

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

10-11

Hours

11-12

1
4.0
200
50

1
3.0
50
17

0.0

0.0
$
$

5
7.5
0
0
7
0
8
0
4
0
7
0
0
0
5.5
7
0
0
5
0
0
0
0
6.5
0
0
0
5
67.5
4,900
72.59

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

10-11

Hours

11-12

4.0
200
50

3.0
50
17

0.0

0.0
$
$

0
7
0
7.5
7
0
8
0
4
0
7
0
0
6
0
7
0
5
0
0
0
0
0
0
6.5
0
5
0
70.0
4,900
70.00

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

10-11

11-12

Hours
0
0
8
8
0
7
0
0
4
0
7
0
0
7

3.0
250
83

3.0
50
17

0.0

0.0
$
$

0
0
0
5
4
0
0
0
0
0
6.5
0
5
0
61.5
4,500
73.17

8 hours from 8-10 seems OK if no extra closing time

8-9

9-10

0.5

0.5

0.5

3.0
200

1.5

10-11

0.0

Hours

11-12

0.0
$

0
0
4
8
0
7
0
0
8
0
0
6.5
0
6.5
0
0
4
4
0
0
0
0
0
0
6
0
4.5
0
58.5
4,000

67

8 hours from 8-10 seems OK if no extra closing time

68.38

SUMMER 2014 SCHEDULE

TIME
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11

Manhours
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12

3
3
4
4
4
5
5
4
3
2
3
4
4
4
3
3

* 14 hours prep for $4000 daily food

*open till 10pm, so xtra 4 hours

Expected Daily Hours

Expected Net Daily Revenue

58
4,300 (has +$300 for extended hours)

Expected Net Rev / MHR

74.14