Example Cost Rota

Day
Sunday
11-5.00
23-Dec 11.30-3
11.30-3
10.30-8.30

Name
Dean
Georgia
Tim
Amy

Monday
11.30-7
24-Dec 11.30-7

Night
6-cl
7-11.30
5-cl
5-cl

Name
Rebecca
Georgia
Chris R
Matthew

Carol
Wendy

7.5 4.00-12
7.5 5.00-12
5.00-12
5.00-12
5.00-12

Dean
Matthew
Chris
Tim
Georgia

8
7
7
7
7

Tuesday
10.30-4
25-Dec 11.30-3.30
11.30-4.00
11.30-4.00
12-3.30
12.00-2

Rebecca
Dean
Matthew
Emma J
Wendy
Chris R

5.5
4
4.5
4.5
3.5
2

Wednesday 11.30-6
26-Dec 11.30-6

Carol
Wendy

6.5 5-cl
6.5 6-cl
6-cl
6-cl
6-cl
5-cl

Chris R
Tim
Matthew
Georgia
Dean
Amy

6.5
5.5
5.5
5.5
5.5
6.5

Thursday
11.30-6
27-Dec 11.30-6

Carol
Wendy

6.5 6-cl
6.5 6-cl
6-cl

Amy
Chris R
Alena

5.5
5.5
5.5

Friday

11.30-6
28-Dec 11.30-6

Carol
Wendy

6.5 6-cl
6.5 6-cl
6.00-10
6-cl

Dean
Chris R
Georgia
Amy

6.5
6.5
4
6.5

Saturday
11.30-6
29-Dec 11.30-6

Carol
Wendy

6.5 6-cl
6.5 6-cl
6-cl
6-cl

Rebecca
Georgia
Matthew
Dean

6.5
6.5
6.5
6.5

112
37
149

dbl hours
Total Hours

160
35
195

dbl hours
Total hours

Hours
6
2.5
2.5
10

Hours

What's On
5.5 Usually
4.5 Busy
6.5
6.5

1 #VALUE!

Day Total
Alena
0
Amy
10
Carol
33.5
Chris R
2
Dean
10
Georgia
2.5
Matthew
4.5
Rebecca
5.5
Tim
2.5
Wendy
37

Alena
Amy
Carol
Chris R
Dean
Georgia
Matthew
Rebecca
Tim
Wendy

5.5
28.5
33.5
27
36.5
30
30
17.5
15
37

Night Total
Alena
5.5
Amy
18.5
Carol
0
Chris R
25
Dean
26.5
Georgia
27.5
Matthew
25.5
Rebecca
12
Tim
12.5
Wendy
0

Name
Alena
Amy
Carol
Chris R
Dean
Georgia
Matthew
Rebecca
Tim
Wendy

Rate

Hours
10.00
14.00
55.00
60.00
200.00
10.00
54.00
66.00
28.00
266.00

Pay
5.5
28.5
33.5
27
36.5
30
30
17.5
15
37

Cost
NI
Tot Cost

55.00
399.00
1,842.50
1,620.00
7,300.00
300.00
1,620.00
1,155.00
420.00
9,842.00
14,711.50
1,029.81
15,741.31 FOH