Wed Thurs Fri Sat Sun Mon Tues

23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug

519-871-8578
Multi Unit Manager
Scheduled
Actual
Stephanie Roth 0.00 0.00 7am - 1:30pm 7am - 3pm 7am - 4pm 7am - 3pm 0.00
519 535-7759
Ass't Manager
Scheduled 6.00 7.50 8.50 7.50

Julia At Florence 11pm - 7am 11pm - 7am 0.00 0.00 3pm - 11pm 3pm - 11pm
226-504-0191
Ass't Manager
Scheduled 7.50 7.50 7.50 7.50 7.50
Actual
Tiruwork 10am - 2pm 10am - 1pm 10am - 2pm 0.00 0.00 10am - 2pm 10am - 1pm
519 - 488 - 1945

Scheduled 4.00 3.00 4.00 4.00 3.00

Actual
Sabita 11am - 4pm Requested Off 11am - 3pm 0.00 0.00 11am - 3pm 11am - 3pm
519 691-1176 (home)
226 919-8176 (cell)
Scheduled 5.00 4.00 4.00 4.00
Actual
Amanda 0.00 0.00 0.00 0.00 0.00 0.00 7am - 3pm
519-859-2056

Scheduled 7.20
Actual
Rajesh J 3pm - 11pm 3pm - 11pm 3pm - 11pm 3pm - 11pm 4pm - 11pm 0.00 0.00
H 519-457-7346
C 519 - 694 -2833
Scheduled 7.50 7.50 7.50 7.50 6.50
Actual
Vivek 7am - 3pm 7am - 3pm 0.00 0.00 0.00 0.00 0.00
226 700-7184

Scheduled 7.50 7.50

Actual
Jean Bryan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
519 225-2749(home)

Scheduled
Actual
WED 23-Aug
HOURS 8 9 10 11 12 1 2 3 4 5 6 7 8
UNITS SOLD 3 3 3 14 27 43 26 11 14 16 16 14 15
STAFF LEVELS 1 1 1 2 2 3 2 1 2 2 2 2 2
ACTUAL STAFF LEVEL 1 1 1 1.5 3 3 3 2 2 3 3 3 2.5
+/- 0 0 0 -0.5 1 0 1 1 0 1 1 1 0.5
Peter
Stephanie Roth
Julia At Florence
Tiruwork 10am - 2pm 1 1 1 1
Sabita 11am - 4pm 1 1 1 1 1
Amanda
Rajesh J 3pm - 11pm 1 1 1 1 0.5
Vivek 7am - 3pm 1 1 1 0.5 1 1 1 1
Jean Bryan
Kianna
Shania
Jean Bryan
Deven
Wali
Max
Alannah
Adheesh
Sabrina
Alec 11pm - 7am
Pinal
Stephanie G
Limi
Anish 4pm - 8pm 1 1 1 1
Tyler 11am - 3pm
Mayuri 4pm - 8pm 1 1 1 1
0
0
0
Wesley

Theo Prod 3.3 3.3 3.0 7.0 13.3 14.4 12.9 11.3 6.8 7.8 8.0 6.8 7.6
Sched. Prod. 3.3 3.3 3.0 9.3 8.8 14.4 8.6 5.6 6.8 5.2 5.3 4.5 6.1
 THURS.
9 10 11 12 1 2 3 4 5 6 7 HOURS
11 7 9 0 4 3 3 1 1 0 1 244 UNITS SOLD
1 1 1 1 1 1 1 1 1 1 1 34.00 7.2 STAFF LEVELS
1 1 1 1 1 1 1 0.5 1 1 1 39.50 6.2
0 0 0 0 0 0 0 -0.5 0 0 0 5.50 -1.0
0 Peter
0 Stephanie Roth
0 Julia
4 Tiruwork
5 Sabita
0 Amanda
1 1 1 7.5 Rajesh J
7.5 Vivek
0 Jean Bryan
0 Kianna
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh
0 Sabrina
1 1 1 1 0.5 1 1 1 7.5 Alec
0 Pinal
0 Stephanie G
0 Limi
4 Anish
0 Tyler
4 Mayuri
0 0
0 0
0 0
0 Wesley

11.3 6.8 9.3 0.0 4.0 3.0 2.8 1.0 1.0 0.3 1.0 7.2 Theo Prod
11.3 6.8 9.3 0.0 4.0 3.0 2.8 2.0 1.0 0.3 1.0 6.2 Sched. Prod.
 24-Aug
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11
5 3 5 16 21 47 21 13 14 14 15 12 13 8 13 8
AFF LEVELS 1 1 1 2 2 3 2 1 2 2 2 1 1 1 1 1
1 1 1 1.5 3.5 4 3 3 1 2 3 2.5 3 1 1 1
0 0 0 -0.5 1.5 1 1 2 -1 0 1 1.5 2 0 0 0

11pm - 7am
10am - 1pm 1 1 1
Requested Off

3pm - 11pm 1 1 1 0.5 1 1 1 1

7am - 3pm 1 1 1 0.5 1 1 1 1

At Wharncliffe

11pm - 7am

11:30am - 3pm 0.5 1 1 1

4pm - 8pm 1 1 1 1

11am - 3pm 1 1 1 1
5pm - 8pm 1 1 1

Theo Prod 5.0 3.3 5.0 7.9 10.3 15.5 10.4 12.8 7.0 6.9 7.4 11.8 12.8 7.8 12.8 8.0
Sched. Prod. 5.0 3.3 5.0 10.5 5.9 11.6 6.9 4.3 14.0 6.9 4.9 4.7 4.3 7.8 12.8 8.0
 FRI. 25-Aug
12 1 2 3 4 5 6 7 HOURS 8
0 6 5 2 3 1 1 3 245 UNITS SOLD 2
1 1 1 1 1 1 1 1 32.00 7.7 STAFF LEVELS 1
2 2 2 2 1 2 2 2 47.50 5.2 1
1 1 1 1 0 1 1 1 15.50 -2.5 0
0 Peter
0 Stephanie Roth 7am - 1:30pm 1
1 1 1 1 0.5 1 1 1 7.5 Julia 11pm - 7am
3 Tiruwork 10am - 2pm
0 Sabita 11am - 3pm
0 Amanda
7.5 Rajesh J 3pm - 11pm
7.5 Vivek
0 Jean Bryan
0 Kianna
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh
0 Sabrina
1 1 1 1 0.5 1 1 1 7.5 Alec
0 Pinal Requested Off
3.5 Stephanie G
4 Limi 5pm - 8pm
0 Anish
4 Tyler 11am - 3pm
3 Mayuri
0 0
0 0
0 0
0 Wesley

0.0 5.5 4.5 2.3 3.0 1.0 1.0 3.0 7.7 Theo Prod 2.3
0.0 2.8 2.3 1.1 3.0 0.5 0.5 1.5 5.2 Sched. Prod. 2.3
9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4
5 4 10 25 44 21 11 11 8 11 9 8 9 5 7 0 7 3 5 2
1 1 1 2 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1.5 4 4 3.5 2 1 1 2 2 2 0.5 1 1 1 1 1 1 0.5
0 0 0.5 2 1 1.5 1 0 0 1 1 1 -0.5 0 0 0 0 0 0 -0.5

1 1 0.5 1 1 0.5
1 1 1 1 0.5
1 1 1 1
1 1 1 1

1 1 1 1 1 0.5 1 1

1 1 1

1 1 1 1

5.0 3.5 9.5 12.6 14.6 10.6 11.3 11.3 8.0 10.5 9.3 7.5 9.0 4.8 7.3 0.0 7.0 2.5 4.5 1.8
5.0 3.5 6.3 6.3 10.9 6.1 5.6 11.3 8.0 5.3 4.6 3.8 18.0 4.8 7.3 0.0 7.0 2.5 4.5 3.5
 SAT. 26-Aug
5 6 7 HOURS 8 9 10 11 12 1
4 1 3 213 UNITS SOLD 12 6 4 6 14 25
1 1 1 28.00 7.6 STAFF LEVELS 1 1 1 1 2 2
1 1 1 36.00 5.9 1 1 1 1 1.5 3
0 0 0 8.00 -1.7 0 0 0 0 -0.5 1
0 Peter
6 Stephanie Roth 7am - 3pm 1 1 1 1 0.5 1
1 1 1 7.5 Julia
4 Tiruwork
4 Sabita
0 Amanda
7.5 Rajesh J 3pm - 11pm
0 Vivek
0 Jean Bryan
0 Kianna At Wharncliffe
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh Requested Off
0 Sabrina
0 Alec 11pm - 7am
0 Pinal Requested Off
0 Stephanie G
3 Limi 4pm - 8pm
0 Anish 12noon - 4pm 1
4 Tyler
0 Mayuri 11am - 5pm 1 1
0 0
0 0
0 0
0 Wesley

4.0 1.0 3.0 7.6 Theo Prod 12.0 5.5 4.0 5.5 6.9 12.3
4.0 1.0 3.0 5.9 Sched. Prod. 12.0 5.5 4.0 5.5 9.2 8.2
 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7
15 12 11 14 13 13 11 7 5 7 0 5 5 2 4 3 2 2 195
2 1 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 29.00
3 3 3 2 2 1.5 2 1 1 1 1 1 1 1 1 1 0.5 1 35.50
1 2 2 0 1 -0.5 1 0 0 0 0 0 0 0 0 0 -0.5 0 6.50
0
1 1 7.5
0
0
0
0
1 1 1 0.5 1 1 1 1 7.5
0
0
0
0
0
0
0
0
0
0
0
1 1 1 1 1 1 0.5 1 7.5
0
0
1 1 1 1 4
1 1 1 4
0
1 1 1 5
0
0
0
0

7.6 12.0 10.5 7.1 12.5 6.5 10.8 7.0 5.3 6.5 0.0 5.3 5.3 1.8 4.3 2.5 1.8 2.3 6.7
5.1 4.0 3.5 7.1 6.3 8.7 5.4 7.0 5.3 6.5 0.0 5.3 5.3 1.8 4.3 2.5 3.5 2.3 5.5
 SUN. 27-Aug
HOURS 8 9 10 11 12 1 2 3 4 5 6
UNITS SOLD 2 2 4 4 8 16 16 14 6 6 9
6.7 STAFF LEVELS 1 1 1 1 1 2 2 1 1 1 1
5.5 1 1 1 1 1 2 2 2 1 1 2
-1.2 0 0 0 0 0 0 0 1 0 0 1
Peter
Stephanie Roth 7am - 4pm 1 1 1 1 0.5 1 1 1 1
Julia
Tiruwork
Sabita
Amanda
Rajesh J 4pm - 11pm 1 1
Vivek
Jean Bryan
Kianna
Shania
Jean Bryan
Deven
Wali
Max
Alannah
Adheesh Requested Off
Sabrina
Alec 11pm - 7am
Pinal Requested Off
Stephanie G
Limi 11:30am - 3pm 0.5 1 1 1
Anish 5pm - 8pm 1
Tyler
Mayuri
0
0
0
Wesley

Theo Prod 1.5 1.5 3.5 3.5 7.5 7.9 7.8 13.8 6.0 5.8 9.0
Sched. Prod. 1.5 1.5 3.5 3.5 7.5 7.9 7.8 6.9 6.0 5.8 4.5
 MON.
7 8 9 10 11 12 1 2 3 4 5 6 7 HOURS
9 6 7 6 6 0 9 3 2 1 1 1 0 132 UNITS SOLD
1 1 1 1 1 1 1 1 1 1 1 0 0 24.00 5.5 STAFF LEVELS
1.5 2 1 1 1 1 1 1 1 1 1 0.5 1 29.00 4.6
0.5 1 0 0 0 0 0 0 0 0 0 0.5 1 5.00 -1.0
0 Peter
8.5 Stephanie Roth
0 Julia
0 Tiruwork
0 Sabita
0 Amanda
0.5 1 1 1 1 6.5 Rajesh J
0 Vivek
0 Jean Bryan
0 Kianna
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh
0 Sabrina
1 1 1 1 1 1 0.5 1 7.5 Alec
0 Pinal
0 Stephanie G
3.5 Limi
1 1 3 Anish
0 Tyler
0 Mayuri
0 0
0 0
0 0
0 Wesley

9.3 6.3 7.3 5.5 5.8 0.0 8.5 2.5 2.0 0.5 1.0 ### ### 5.5 Theo Prod
6.2 3.1 7.3 5.5 5.8 0.0 8.5 2.5 2.0 0.5 1.0 1.0 0.0 4.6 Sched. Prod.
 28-Aug
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10
2 2 3 6 22 42 21 12 8 12 15 13 12 12 6
AFF LEVELS 1 1 1 1 2 3 2 1 1 1 2 2 1 1 1
1 1 1 1.5 4 4 4 3 1 1 3 3 3 0.5 1
0 0 0 0.5 2 1 2 2 0 0 1 1 2 -0.5 0

7am - 3pm 1 1 1 0.5 1 1 1 1

3pm - 11pm 1 1 1 1 1 0.5 1
10am - 2pm 1 1 1 1
11am - 3pm 1 1 1 1

11pm - 7am

5pm - 8pm 1 1 1

11am - 3pm 1 1 1 1
5pm - 8pm 1 1 1

Theo Prod 2.0 1.8 2.5 6.3 11.0 13.8 10.6 11.5 8.3 11.5 7.4 6.6 11.5 11.8 6.3
Sched. Prod. 2.0 1.8 2.5 4.2 5.5 10.4 5.3 3.8 8.3 11.5 4.9 4.4 3.8 23.5 6.3
 TUES. 29-Aug
11 12 1 2 3 4 5 6 7 HOURS
7 0 5 2 2 2 2 1 0 206 UNITS SOLD
1 1 1 1 1 1 1 1 0 29.00 7.1 STAFF LEVELS
1 1 1 1 1 0.5 1 1 1 40.50 5.1
0 0 0 0 0 -0.5 0 0 1 11.50 -2.0
0 Peter
7.5 Stephanie Roth
1 7.5 Julia 3pm - 11pm
4 Tiruwork 10am - 1pm
4 Sabita 11am - 3pm
0 Amanda 7am - 3pm
0 Rajesh J
0 Vivek
0 Jean Bryan
0 Kianna
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh
0 Sabrina
1 1 1 1 0.5 1 1 1 7.5 Alec 11pm - 7am
0 Pinal 5pm - 8pm
0 Stephanie G
3 Limi
0 Anish
4 Tyler 11am - 3pm
3 Mayuri 5pm - 8pm
0 0
0 0
0 0
0 Wesley

6.8 0.0 4.8 2.3 2.0 1.5 2.0 0.8 ### 7.1 Theo Prod
6.8 0.0 4.8 2.3 2.0 3.0 2.0 0.8 0.0 5.1 Sched. Prod.
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
3 2 5 5 21 44 19 12 11 13 15 15 11 10 7 8 0 6 3 2
1 1 1 1 2 3 2 1 1 2 2 2 1 1 1 1 1 1 1 1
1 1 1 1.5 4 4 3 3 1 1 3 3 3 1.5 1 1 1 1 1 1
0 0 0 0.5 2 1 1 2 0 -1 1 1 2 0.5 0 0 0 0 0 0

1 1 1 1 1 0.5 1 1
1 1 1
1 1 1 1
1 1 1 0.5 1 1 1 1

1 1 1 1
1 1 1 1

1 1 1 1
1 1 1

2.8 2.0 4.5 5.3 10.4 14.5 9.3 12.3 11.3 6.5 7.5 7.5 10.8 10.0 6.5 8.3 0.0 6.3 3.0 2.0
2.8 2.0 4.5 3.5 5.2 10.9 6.2 4.1 11.3 13.0 5.0 5.0 3.6 6.7 6.5 8.3 0.0 6.3 3.0 2.0
 4 5 6 7
1 1 0 0 213 1448.8
1 1 1 0 30.00 7.1 173.0 8.4
0.5 1 1 1 40.50 5.3 230.0 6.3
-0.5 0 0 1 10.50 -1.8
0
0
7.5
3
4
7.5
0
0
0
0
0
0
0
0
0
0
0
0
0.5 1 1 1 7.5

0
0
0
4
3
0
0
0
0

1.0 1.0 0.3 ### 7.1

2.0 1.0 0.3 0.0 5.3
 Wed Thurs Fri Sat Sun Mon Tues
23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug
Projected Units 244 245 213 195 132 206 213
Actual Units 0 0 0 0 0 0 0
Unit Variance (244) (245) (213) (195) (132) (206) (213)
%% Unit Variance -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

Projected Sales #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Acutal Sales
$$ Sales Variance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
%% Sales Variance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Average Sales Per Unit #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Scheduled Hours 51.00 47.50 36.00 41.50 29.00 40.50 31.70

Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Hour Variance (51.0) (47.5) (36.0) (41.5) (29.0) (40.5) (31.7)
%% Variance -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

Scheduled Productivity 4.79 5.16 5.92 4.70 4.56 5.09 6.71

Actual Productivity #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Variance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Projected Wage Cost $$ $608 $610 $493 $513 $369 $551 $423
Actual Wage Cost $$ $0 $0 $0 $0 $0 $0 $0
Wage Cost Variance $$ ($608) ($610) ($493) ($513) ($369) ($551) ($423)
Wage Cost Variance %% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

Projected Wage Cost %% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Actual Wage Cost %% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Wage Cost Variance #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Porjected Sales Per Manhour #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Actual Sales Per Manhour #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Peter
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Stephanie Roth
Scheduled Hours 0.00 0.00 6.00 7.50 8.50 7.50 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 (6.00) (7.50) (8.50) (7.50) 0.00
Projected Pay $0.00 $0.00 $89.70 $112.13 $127.08 $112.13 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 ($89.70) ($112.13) ($127.08) ($112.13) $0.00

Julia
Scheduled Hours 7.50 7.50 7.50 0.00 0.00 7.50 7.50
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (7.50) (7.50) (7.50) 0.00 0.00 (7.50) (7.50)
Projected Pay $94.88 $138.00 $138.00 $0.00 $0.00 $138.00 $138.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($94.88) ($138.00) ($138.00) $0.00 $0.00 ($138.00) ($138.00)
Err:509

Tiruwork
Scheduled Hours 4.00 3.00 4.00 0.00 0.00 4.00 3.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (4.00) (3.00) (4.00) 0.00 0.00 (4.00) (3.00)
Projected Pay $47.15 $35.36 $47.15 $0.00 $0.00 $47.15 $35.36
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($47.15) ($35.36) ($47.15) $0.00 $0.00 ($47.15) ($35.36)

Sabita
Scheduled Hours 5.00 0.00 4.00 0.00 0.00 4.00 4.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (5.00) 0.00 (4.00) 0.00 0.00 (4.00) (4.00)
Projected Pay $58.94 $0.00 $47.15 $0.00 $0.00 $47.15 $47.15
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($58.94) $0.00 ($47.15) $0.00 $0.00 ($47.15) ($47.15)

Amanda
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 7.20
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 (7.20)
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $84.87
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($84.87)

Rajesh J
Scheduled Hours 7.50 7.50 7.50 7.50 6.50 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (7.50) (7.50) (7.50) (7.50) (6.50) 0.00 0.00
Projected Pay $88.41 $88.41 $88.41 $88.41 $76.62 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($88.41) ($88.41) ($88.41) ($88.41) ($76.62) $0.00 $0.00

Vivek
Scheduled Hours 7.50 7.50 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (7.50) (7.50) 0.00 0.00 0.00 0.00 0.00
Projected Pay $88.41 $88.41 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($88.41) ($88.41) $0.00 $0.00 $0.00 $0.00 $0.00

Jean Bryan
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Kianna
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Shania
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jean Bryan
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Deven
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Wali
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Max
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Alannah
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Err:509
Scheduled Hours
Actual hours
Variance - Hours
Projected Pay
Actual Pay
Pay Variance

Adheesh
Scheduled Hours 0.00 0.00 0.00 5.50 3.50 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 (5.50) (3.50) 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $64.83 $41.26 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 ($64.83) ($41.26) $0.00 $0.00

Sabrina
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Alec
Scheduled Hours 7.50 7.50 0.00 7.50 7.50 7.50 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (7.50) (7.50) 0.00 (7.50) (7.50) (7.50) 0.00
Projected Pay $88.41 $88.41 $0.00 $88.41 $88.41 $88.41 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($88.41) ($88.41) $0.00 ($88.41) ($88.41) ($88.41) $0.00

Pinal
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 0.00 3.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 0.00 0.00 0.00 0.00 (3.00)
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.36
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35.36)

Stephanie G
Scheduled Hours 0.00 3.50 0.00 0.00 0.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 (3.50) 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $41.26 $0.00 $0.00 $0.00 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 ($41.26) $0.00 $0.00 $0.00 $0.00 $0.00

Limi
Scheduled Hours 0.00 4.00 3.00 4.00 0.00 3.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 (4.00) (3.00) (4.00) 0.00 (3.00) 0.00
Projected Pay $0.00 $47.15 $35.36 $47.15 $0.00 $35.36 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 ($47.15) ($35.36) ($47.15) $0.00 ($35.36) $0.00

Anish
Scheduled Hours 4.00 0.00 0.00 4.00 3.00 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (4.00) 0.00 0.00 (4.00) (3.00) 0.00 0.00
Projected Pay $47.15 $0.00 $0.00 $47.15 $35.36 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($47.15) $0.00 $0.00 ($47.15) ($35.36) $0.00 $0.00

Tyler
Scheduled Hours 4.00 4.00 4.00 0.00 0.00 4.00 4.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (4.00) (4.00) (4.00) 0.00 0.00 (4.00) (4.00)
Projected Pay $47.15 $47.15 $47.15 $0.00 $0.00 $47.15 $47.15
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($47.15) ($47.15) ($47.15) $0.00 $0.00 ($47.15) ($47.15)
Mayuri
Scheduled Hours 4.00 3.00 0.00 5.50 0.00 3.00 3.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (4.00) (3.00) 0.00 (5.50) 0.00 (3.00) (3.00)
Projected Pay $47.15 $35.36 $0.00 $64.83 $0.00 $35.36 $35.36
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($47.15) ($35.36) $0.00 ($64.83) $0.00 ($35.36) ($35.36)
 1,449
0
(1,449)
-100.0%

#DIV/0!
$0
#DIV/0!
#DIV/0!
#DIV/0!

277.20
0.00
(277.2)
-100.0%

5.23
#DIV/0!
#DIV/0!

$3,566
$0
($3,566)
-100.0%

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

0.00
0.00
0.00
$0.00
$0.00
$0.00

29.50
0.00
(29.50)
$441.03
$0.00
($441.03)

37.50
 0.00
(37.50)
$646.88
$0.00
($646.88)

18.00
0.00
(18.00)
$212.18
$0.00
($212.18)

17.00
0.00
(17.00)
$200.39
$0.00
($200.39)

7.20
0.00
(7.20)
$84.87
$0.00
($84.87)

36.50
0.00
(36.50)
$430.24
$0.00
($430.24)

15.00
0.00
(15.00)
$176.81
$0.00
($176.81)
 0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
 0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

9.00
0.00
(9.00)
$106.09
$0.00
($106.09)

0.00
0.00
0.00
$0.00
$0.00
$0.00

37.50
0.00
(37.50)
$442.03
$0.00
($442.03)

3.00
0.00
 (3.00)
$35.36
$0.00
($35.36)

3.50
0.00
(3.50)
$41.26
$0.00
($41.26)

14.00
0.00
(14.00)
$165.03
$0.00
($165.03)

11.00
0.00
(11.00)
$129.66
$0.00
($129.66)

20.00
0.00
(20.00)
$235.75
$0.00
($235.75)

18.50
0.00
(18.50)
$218.07
$0.00
($218.07)
 Wednesday Friday Sunday
12-Jul 5-Jul 21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul 21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul
8 4 2 5 2 3 1.0 8 5 3 0 1 2 1.0 8 1 2
9 3 0 6 4 3 1.0 9 8 3 5 4 5 1.0 9 3 0
10 4 1 4 3 3 1.0 10 5 1 4 4 4 1.0 10 2 1
11 3 4 5 44 14 2.0 11 14 11 3 10 10 1.0 11 4 7
12 23 30 23 30 27 2.0 12 28 30 16 27 25 2.0 12 2 5
1 56 45 30 42 43 3.0 1 54 37 34 50 44 3.0 1 32 11
2 21 34 27 21 26 2.0 2 29 20 16 20 21 2.0 2 14 18
3 7 18 8 12 11 1.0 3 9 14 6 16 11 1.0 3 5 26
4 10 16 15 13 14 2.0 4 8 13 14 10 11 1.0 4 5 6
5 23 15 11 13 16 2.0 5 10 11 5 6 8 1.0 5 5 4
6 16 21 10 17 16 2.0 6 7 13 14 8 11 1.0 6 9 11
7 14 15 14 11 14 2.0 7 9 3 12 13 9 1.0 7 7 14
8 23 12 13 13 15 2.0 8 6 2 9 13 8 1.0 8 4 6
9 8 15 15 7 11 1.0 9 7 4 11 14 9 1.0 9 4 11
10 3 9 10 5 7 1.0 10 2 8 4 5 5 1.0 10 6 7
11 3 8 11 15 9 1.0 11 9 4 3 13 7 1.0 11 8 8
12 0 0 0 0 0 1.0 12 0 0 0 0 0 1.0 12 0 0
1 6 3 4 3 4 1.0 1 8 4 6 10 7 1.0 1 3 12
2 2 2 3 5 3 1.0 2 1 3 5 1 3 1.0 2 0 3
3 1 2 2 6 3 1.0 3 10 1 4 3 5 1.0 3 2 1
4 2 0 2 0 1 1.0 4 1 2 2 2 2 1.0 4 1 0
5 2 1 1 0 1 1.0 5 4 4 1 3 3 1.0 5 0 1
6 0 0 0 1 0 1.0 6 1 0 1 1 1 1.0 6 0 0
7 2 1 1 0 1 1.0 7 3 3 5 5 4 1.0 7 1 0
236 254 220 267 244 34.0 238 194 180 239 213 28.0 118 154
0
Thursday Saturday Monday
12-Jul 5-Jul 21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul 21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul
8 2 3 9 6 5 1.0 8 0 0 4 44 12 1.0 8 2 5
9 3 0 8 3 4 1.0 9 12 8 2 0 6 1.0 9 0 1
10 3 3 8 6 5 1.0 10 3 2 11 0 4 1.0 10 1 3
11 4 6 49 4 16 2.0 11 7 6 5 4 6 1.0 11 5 7
12 27 19 19 17 21 2.0 12 12 17 20 6 14 2.0 12 27 8
 1 49 51 34 52 47 3.0 1 31 7 23 37 25 2.0 1 48 36
2 20 28 13 22 21 2.0 2 18 12 12 19 15 2.0 2 23 18
3 13 9 11 18 13 1.0 3 18 10 11 9 12 1.0 3 9 16
4 10 11 19 16 14 2.0 4 6 16 12 8 11 1.0 4 8 9
5 16 17 11 11 14 2.0 5 6 21 16 14 14 2.0 5 9 16
6 10 12 21 16 15 2.0 6 25 10 8 7 13 1.0 6 15 9
7 9 15 14 9 12 1.0 7 11 10 13 18 13 2.0 7 14 14
8 12 15 15 9 13 1.0 8 13 5 8 17 11 1.0 8 13 11
9 8 7 10 6 8 1.0 9 14 6 3 5 7 1.0 9 5 15
10 16 8 15 12 13 1.0 10 6 3 8 4 5 1.0 10 8 6
11 7 9 7 9 8 1.0 11 12 6 4 4 7 1.0 11 10 7
12 0 0 0 0 0 1.0 12 0 0 0 0 0 1.0 12 0 0
1 5 5 4 8 6 1.0 1 7 2 6 6 5 1.0 1 9 4
2 7 3 4 4 5 1.0 2 4 0 11 6 5 1.0 2 3 2
3 5 0 1 3 2 1.0 3 2 4 0 1 2 1.0 3 0 2
4 3 1 2 0 2 1.0 4 2 8 3 4 4 1.0 4 0 0
5 1 0 1 7 2 1.0 5 4 1 2 3 3 1.0 5 3 1
6 1 3 0 0 1 1.0 6 1 5 1 0 2 1.0 6 0 2
7 3 5 2 1 3 1.0 7 3 3 1 2 2 1.0 7 1 3
234 230 277 239 245 32.0 217 162 184 3 195 29.0
 Sunday Tuesday
21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul 21-Jun 19-Jul Ave. Staff
2 1 2 1.0 8 2 4 2 3 3 1.0
2 1 2 1.0 9 2 3 2 1 2 1.0
9 2 4 1.0 10 2 5 6 5 5 1.0
3 0 4 1.0 11 4 4 5 8 5 1.0
12 11 8 1.0 12 27 28 12 16 21 2.0
7 13 16 2.0 1 51 58 19 46 44 3.0
18 12 16 2.0 2 25 19 13 17 19 2.0
14 10 14 2.0 3 15 5 17 12 12 1.0
8 5 6 1.0 4 17 11 4 13 11 1.0
9 5 6 1.0 5 21 13 8 10 13 2.0
7 9 9 1.0 6 18 10 24 8 15 2.0
5 11 9 1.0 7 18 18 15 9 15 2.0
10 5 6 1.0 8 16 11 8 8 11 1.0
7 7 7 1.0 9 7 13 12 8 10 1.0
7 2 6 1.0 10 7 8 2 9 7 1.0
2 5 6 1.0 11 5 6 11 11 8 1.0
0 0 0 1.0 12 0 0 0 0 0 1.0
11 8 9 1.0 1 6 6 6 7 6 1.0
6 1 3 1.0 2 1 1 7 3 3 1.0
1 4 2 1.0 3 2 2 4 0 2 1.0
0 1 1 1.0 4 1 0 2 1 1 1.0
2 1 1 1.0 5 1 0 3 0 1 1.0
2 0 1 1.0 6 0 0 1 0 0 1.0
2 0 1 1.0 7 1 1 1 1 1 1.0
146 114 133 27.0 249 226 184 196 214 31.0

Monday
21-Jun 19-Jul Ave. Staff 12-Jul 5-Jul 21-Jun 19-Jul Ave
1 0 2 1.0 1,292 1,220 1,191 1,058 1,452
3 3 2 1.0
5 1 3 1.0
6 7 6 1.0
28 25 22 2.0
37 45 42 3.0
21 23 21 2.0
7 14 12 1.0
3 13 8 1.0
6 15 12 1.0
14 21 15 2.0
13 12 13 2.0
8 14 12 1.0
12 15 12 1.0
7 4 6 1.0
5 5 7 1.0
0 0 0 1.0
2 4 5 1.0
3 1 2 1.0
0 6 2 1.0
0 6 2 1.0
1 3 2 1.0
0 1 1 1.0
2 0 2 1.0
208 30.0
 4 Week Average Units Sold Dundas
Wednesday Thursday Friday Saturday Sunday Monday Tuesday
0.0 Ave. Staff Ave. Staff Ave. Staff Ave. Staff Ave. Staff Ave. Staff Ave. Staff
7-8 3 1 5 1.0 2 1.0 12 1.0 2 1.0 2 1.0 3 1.0
8-9 3 1 4 1.0 5 1.0 6 1.0 2 1.0 2 1.0 2 1.0
9 - 10 3 1 5 1.0 4 1.0 4 1.0 4 1.0 3 1.0 5 1.0
10 - 11 14 2 16 2.0 10 1.0 6 1.0 4 1.0 6 1.0 5 1.0
11 - 12 27 2 21 2.0 25 2.0 14 2.0 8 1.0 22 2.0 21 2.0
12 - 1 43 3 47 3 44 3 25 2 16 2 42 3 44 3
1-2 26 2 21 2 21 2 15 2 16 2 21 2 19 2
2-3 11 1 13 1 11 1 12 1 14 2 12 1 12 1
3-4 14 2 14 2 11 1 11 1 6 1 8 1 11 1
4-5 16 2 14 2 8 1 14 2 6 1 12 1 13 2
5-6 16 2 15 2 11 1 13 1 9 1 15 2 15 2
6-7 14 2 12 1 9 1 13 2 9 1 13 2 15 2
7-8 15 2 13 1 8 1 11 1 6 1 12 1 11 1
8-9 11 1 8 1 9 1 7 1 7 1 12 1 10 1
9 - 10 7 1 13 1 5 1 5 1 6 1 6 1 7 1
10 - 11 9 1 8 1 7 1 7 1 6 1 7 1 8 1
11 - 12 0 1 0 1 0 1 0 1 0 1 0 1 0 1
12 - 1 4 1 6 1 7 1 5 1 9 1 5 1 6 1
1-2 3 1 5 1 3 1 5 1 3 1 2 1 3 1
2-3 3 1 2 1 5 1 2 1 2 1 2 1 2 1
3-4 1 1 3 1 2 1 4 1 1 1 2 1 1 1
4-5 1 1 1 1 4 1 3 1 1 1 2 1 1 1
5-6 0 1 1 1 1 1 2 1 1 1 1 1 0 1
6-7 1 1 3 1 3 1 2 1 0 0
244 246 213 195 132 206 213

LUNCH (7AM - 4PM) 144 59% 144 59% 133 62% 103 53% 69 52% 117 57% 121 57%
DINNER (4PM - 8PM) 60 25% 53 22% 35 17% 51 26% 30 23% 51 25% 54 25%
LATE (8 PM - CL) 40 16% 49 20% 45 21% 42 21% 34 25% 38 18% 38 18%

LUNCH (7AM - 4PM) 830 57%

DINNER (4PM - 8PM) 334 23%
LATE (9 PM - CL) 285 20%
TOTAL 1,449 100% Total Weekly Units Sold 1,449 AVERAGE DAILY UNITS 207
 Wed. Thurs. Fri. Sat. Sun. Mon. Tues.
Units plus 10% Buffer 256 258 224 205 139 216 223
1/3 TOMATOES 6 6 5 5 3 5 5
1/3 ONIONS 3 3 2 2 1 2 2
1/6 CUCUMBERS 4 4 6 4 3 4 4
1/6 GREEN PEPPERS 3 4 4 3 3 3 3
1/6 PICKLES 3 3 3 3 3 3 3
1/6 GREEN OLIVES 1 1 1 1 1 1 1
1/6 BLACK OLIVES 1 1 1 1 1 1 1
1/6 JALAPENOS 3 3 3 5 4 4 4
1/6 HOT PEPPERS 3 3 2 2 1 2 2 All cambros based on 1
PLAIN CHICKEN STRIPS ### 2 2 2 2 2 2 2 0.4
ROASTED CHICKEN (Ind.) ### 5 5 4 4 3 4 4
CHICKEN TERIYAKI (CAM.)) ### 1 1 1 2 1 1 1
STEAK ### 1 1 1 1 2 1 1
TUNA (1/3 CAMBRO) ### 1 1 1 0 0 0 0 1 bag for 2 cambros
MEATBALLS (Cambros_ ### 1 1 1 1 1 1 1 1 bag for 4 cambros
SWISS & CHEDDAR CHEESE 3 3 3 3 2 2 2
PROCESSED CHEESE 3 3 3 3 2 2 2
BACON 2 2 2 2 2 2 2
EGG SALAD (one bag) 2 2 2 1 1 2 2 1 bag per cambro
CRISPY CHICKEN 8 8 10 8 6 8 8
Ter 3.1 oz. Strips 3.2 oz. Steak 2.6 oz.
 1631

76

0.0465972

0.0211527

All cambros based on 15 trays per cambro