Wed Thurs Fri Sat Sun Mon Tues

6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep

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

Julia 3pm - 11pm 3pm - 11pm At Wharncliffe 0.00 11pm - 7am 11pm - 7am 3pm - 11pm
226-504-0191
Ass't Manager
Scheduled 7.50 7.50 7.50 7.50 7.50
Actual
Tiruwork 7am - 12noon 7am - 1pm 7am - 12noon 0.00 0.00 7am - 12noon 7am - 12noon
519 - 488 - 1945

Scheduled 5.00 5.50 5.00 5.00 5.00

Actual
Sabita 10:30am - 3:30pm 10:30am - 4pm 10:30am - 4pm 0.00 0.00 11am - 3pm 11am - 4pm
519 691-1176 (home)
226 919-8176 (cell)
Scheduled 5.00 5.00 5.00 4.00 5.00
Actual
Amanda 7am - 3pm 0.00 7am - 3pm 12noon - 9pm 0.00 7am - 3pm 7am - 3pm
519-859-2056

Scheduled 7.50 7.50 8.50 7.50 7.50

Actual
Rajesh J 0.00 0.00 3pm - 11pm 3pm - 11pm 4pm - 11pm 3pm - 11pm 9pm - 3am
H 519-457-7346
C 519 - 694 -2833
Scheduled 7.50 7.50 6.50 7.50 5.50
Actual
Vivek 0.00 7am - 3pm 0.00 0.00 0.00 0.00 0.00
226 700-7184

Scheduled 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 6-Sep
HOURS 8 9 10 11 12 1 2 3 4 5 6 7 8
UNITS SOLD 6 7 7 12 35 68 54 37 26 28 37 49 38
STAFF LEVELS 1 1 1 1 3 4 4 3 2 2 3 3 3
ACTUAL STAFF LEVEL 2 2 2 1 3 4 4 3 2 4 4 3.5 2.5
+/- 1 1 1 0 0 0 0 0 0 2 1 0.5 -0.5
Peter 1 1
Stephanie Roth
Julia 3pm - 11pm 1 1 1 1 0.5
Tiruwork 7am - 12noon 1 1 1 0.5 1
Sabita 10:30am - 3:30pm 1 1 1 1 0.5
Amanda 7am - 3pm 1 1 1 0.5 1 1 1 1
Rajesh J
Vivek
Jean Bryan
Kianna
Shania
Jean Bryan
Deven
Wali
Max
Alannah
Adheesh
Sabrina
Alec 11pm - 7am
Pinal 4pm - 11pm 1 1 0.5 1
Stephanie G 1 1 1 1
Limi
Anish
Tyler 12noon - 7pm 1 1 1 0.5 1 1 1
Mayuri At Wharncliffe
Rajesh A
0
0
Wesley

Theo Prod 5.7 7.3 7.3 12.0 11.8 17.1 13.6 12.2 12.8 14.0 12.4 16.2 12.6
Sched. Prod. 2.8 3.7 3.7 12.0 11.8 17.1 13.6 12.2 12.8 7.0 9.3 13.9 15.1
 THURS.
9 10 11 12 1 2 3 4 5 6 7 HOURS
37 32 34 31 37 16 11 3 1 1 0 608 UNITS SOLD
3 3 3 2 3 2 1 1 1 1 1 52.00 11.7 STAFF LEVELS
3 3 3 2 2 2 1 0.5 1 1 1 56.50 10.8
0 0 0 0 -1 0 0 -0.5 0 0 0 4.50 -0.9
2 Peter
0 Stephanie Roth
1 1 1 7.5 Julia
4.5 Tiruwork
4.5 Sabita
7.5 Amanda
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
1 1 1 6.5 Pinal
1 5 Stephanie G
1 1 1 1 1 5 Limi
0 Anish
6.5 Tyler
0 Mayuri
0 Rajesh A
0 0
0 0
0 Wesley

12.4 10.8 11.3 15.3 12.4 8.2 11.3 2.7 1.0 1.0 0.0 11.7 Theo Prod
12.4 10.8 11.3 15.3 18.7 8.2 11.3 5.3 1.0 1.0 0.0 10.8 Sched. Prod.
 7-Sep
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11
1 7 12 15 42 81 47 37 30 21 27 28 34 35 28 26
AFF LEVELS 1 1 1 2 3 5 3 3 2 2 2 2 3 3 2 2
2 2 2 1.5 3 5 3 3 2.5 3 3 3 2.5 3 2 1.5
1 1 1 -0.5 0 0 0 0 0.5 1 1 1 -0.5 0 0 -0.5
1

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

7am - 1pm 1 1 1 0.5 1 1
10:30am - 4pm 0.5 1 1 1 1 1

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

11pm - 7am

4pm - 9pm 1 1 1 1 1
9pm - 3am 1 1 1 0.5
12noon - 7pm 1 1 1 0.5 1 1 1

Theo Prod 1.0 7.3 11.7 7.5 14.1 16.2 15.8 12.4 15.2 10.3 13.3 14.0 11.4 11.6 13.8 12.8
Sched. Prod. 0.5 3.7 5.8 10.0 14.1 16.2 15.8 12.4 12.1 6.9 8.9 9.3 13.7 11.6 13.8 17.1
 FRI. 8-Sep
12 1 2 3 4 5 6 7 HOURS 8
26 29 48 15 7 2 0 0 599 UNITS SOLD 3
2 2 3 2 1 1 1 1 50.00 12.0 STAFF LEVELS 1
2 2 2 2 0.5 1 1 1 53.50 11.2 2
0 0 -1 0 -0.5 0 0 0 3.50 -0.8 1
1 Peter
0 Stephanie Roth
7.5 Julia At Wharncliffe
5.5 Tiruwork 7am - 12noon 1
5.5 Sabita 10:30am - 4pm
0 Amanda 7am - 3pm 1
0 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 11pm - 7am
0 Pinal
0 Stephanie G
5 Limi 7pm - 2am
1 1 1 1 7.5 Anish 9pm - 3am
6.5 Tyler 12noon - 7pm
0 Mayuri
0 Rajesh A
0 0
0 0
0 Wesley

13.2 14.5 16.1 7.5 7.0 2.0 0.0 0.0 12.0 Theo Prod 3.3
13.2 14.5 24.2 7.5 14.0 2.0 0.0 0.0 11.2 Sched. Prod. 1.7
9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4
3 5 16 36 63 36 31 32 26 24 24 21 37 34 24 24 41 50 24 9
1 1 2 3 4 3 2 2 2 2 2 2 3 3 2 2 3 3 2 1
2 2 2 3 4 3 3 2.5 2 2 2 1.5 3 3 2.5 2.5 3 3 2 0.5
1 1 0 0 0 0 1 0.5 0 0 0 -0.5 0 0 0.5 0.5 0 0 0 -0.5
1

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

1 1 1 1 0.5

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

3.3 5.3 8.0 12.0 15.8 12.0 15.7 15.8 13.0 11.8 12.0 10.7 12.2 11.4 12.0 12.0 13.6 16.8 11.8 9.3
1.7 2.7 8.0 12.0 15.8 12.0 10.4 12.7 13.0 11.8 12.0 14.2 12.2 11.4 9.6 9.6 13.6 16.8 11.8 18.7
 SAT. 9-Sep
5 6 7 HOURS 8 9 10 11 12 1
3 2 0 569 UNITS SOLD 6 7 3 13 24 56
1 1 1 49.00 11.6 STAFF LEVELS 1 1 1 2 2 4
1 1 1 53.50 10.6 1 1 1 1 2.5 4
0 0 0 4.50 -1.0 0 0 0 -1 0.5 0
1 Peter
0 Stephanie Roth 7am - 3pm 1 1 1 1 0.5 1
0 Julia
5 Tiruwork
5.5 Sabita
7.5 Amanda 12noon - 9pm 1
7.5 Rajesh J 3pm - 11pm
0 Vivek
0 Jean Bryan
0 Kianna
0 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh 11am - 7pm 1 1
0 Sabrina
1 1 1 7.5 Alec 11pm - 7am
0 Pinal
0 Stephanie G
6.5 Limi 9pm - 3am
6.5 Anish 10pm - 3am
6.5 Tyler
0 Mayuri AT Wharncliffe
0 Rajesh A 11am - 7pm 1 1
0 0
0 0
0 Wesley

3.0 2.0 0.0 11.6 Theo Prod 6.3 6.7 3.0 6.7 12.0 14.1
3.0 2.0 0.0 10.6 Sched. Prod. 6.3 6.7 3.0 13.3 9.6 14.1
 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7
36 60 31 31 26 32 28 30 23 34 51 50 56 35 14 3 6 0 657
3 4 2 2 2 3 2 2 2 3 3 3 4 3 2 1 1 1 54.00
4 4 3 3.5 4 3.5 2 2 2 3 2.5 2.5 3 3 2 1 0.5 1 57.00
1 0 1 1.5 2 0.5 0 0 0 0 -0.5 -0.5 -1 0 0 0 -0.5 0 3.00
0
1 1 7.5
0
0
0
1 1 1 0.5 1 1 1 1 8.5
1 1 1 0.5 1 1 1 1 7.5
0
0
0
0
0
0
0
0
0
1 1 0.5 1 1 1 7.5
0
1 1 1 1 1 1 0.5 1 7.5
0
0
1 1 0.5 1 1 1 5.5
1 1 0.5 1 1 1 5.5
0
0
1 1 0.5 1 1 1 7.5
0
0
0

11.9 15.0 15.5 15.7 12.8 10.7 14.2 15.0 11.7 11.4 17.1 16.7 14.0 11.8 7.2 3.3 5.5 0.0 12.2
8.9 15.0 10.3 9.0 6.4 9.1 14.2 15.0 11.7 11.4 20.5 20.0 18.7 11.8 7.2 3.3 11.0 0.0 11.5
 SUN. 10-Sep
HOURS 8 9 10 11 12 1 2 3 4 5 6
UNITS SOLD 2 2 4 9 15 40 34 39 28 25 35
12.2 STAFF LEVELS 1 1 1 2 1 3 3 2 2 3 2
11.5 1 1 1 1 2 3 3 3 2.5 3 3
-0.6 0 0 0 -1 1 0 0 1 0.5 0 1
Peter
Stephanie Roth 7am - 4pm 1 1 1 1 0.5 1 1 1 1
Julia 11pm - 7am
Tiruwork
Sabita
Amanda
Rajesh J 4pm - 11pm 1 1
Vivek
Jean Bryan
Kianna
Shania
Jean Bryan
Deven
Wali
Max
Alannah
Adheesh 11:30am - 7pm 0.5 1 1 1 0.5 1 1
Sabrina
Alec
Pinal 11am - 7pm 1 1 1 1 1 1 1
Stephanie G
Limi
Anish 7pm - 1am
Tyler
Mayuri AT Wharncliffe
Rajesh A 7pm - 10pm
0
0
Wesley

Theo Prod 2.0 2.0 4.0 4.7 15.3 13.2 11.4 19.3 14.0 8.3 17.5
Sched. Prod. 2.0 2.0 4.0 9.3 7.7 13.2 11.4 12.9 11.2 8.3 11.7
 MON.
7 8 9 10 11 12 1 2 3 4 5 6 7 HOURS
22 31 29 20 33 19 18 12 2 1 2 0 0 423 UNITS SOLD
2 2 2 2 3 2 1 1 1 1 1 0 0 39.00 10.9 STAFF LEVELS
2.5 3 3 2.5 2 2 2 1 1 1 1 0.5 1 46.00 9.2
0.5 1 1 0.5 -1 0 1 0 0 0 0 0.5 1 7.00 -1.7
0 Peter
8.5 Stephanie Roth
1 1 1 1 1 1 0.5 1 7.5 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
1 7 Adheesh
0 Sabrina
0 Alec
1 8 Pinal
0 Stephanie G
0 Limi
1 1 0.5 1 1 1 5.5 Anish
0 Tyler
0 Mayuri
1 1 1 3 Rajesh A
0 0
0 0
0 Wesley

11.0 15.7 14.5 9.8 11.0 9.5 18.0 12.0 2.3 1.3 2.3 ### ### 10.9 Theo Prod
8.8 10.4 9.7 7.9 16.5 9.5 9.0 12.0 2.3 1.3 2.3 0.0 0.0 9.2 Sched. Prod.
 11-Sep
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10
5 3 7 10 45 64 43 36 26 32 28 34 28 28 32
AFF LEVELS 1 1 1 1 3 4 3 3 2 3 2 3 2 2 3
2 2 2 1.5 3 3 3 3 2 3 4.5 5 6 2.5 2.5
1 1 1 0.5 0 -1 0 0 0 0 2.5 2 4 0.5 -0.5

11pm - 7am
7am - 12noon 1 1 1 1 1
11am - 3pm 1 1 1 1
7am - 3pm 1 1 1 0.5 1 1 1 1 1 1 1
3pm - 11pm 1 1 1 1 1 0.5 1

5pm - 10pm 1 1 1 1 1

4pm - 8pm 1 1 1 1
7pm - 2am 1 1 0.5

12noon - 8pm 1 1 1 1 1 0.5 1 1

AT Wharncliffe

Theo Prod 5.3 3.3 6.7 10.0 14.9 16.1 14.4 12.1 13.2 10.7 14.0 11.2 14.0 13.8 10.8
Sched. Prod. 2.7 1.7 3.3 6.7 14.9 21.4 14.4 12.1 13.2 10.7 6.2 6.7 4.7 11.1 12.9
 TUES. 12-Sep
11 12 1 2 3 4 5 6 7 HOURS
18 20 15 14 4 2 0 1 0 497 UNITS SOLD
2 2 2 2 1 1 1 1 0 46.00 10.8 STAFF LEVELS
2 2 2 2 1 0.5 1 1 1 57.50 8.6
0 0 0 0 0 -0.5 0 0 1 11.50 -2.2
0 Peter
0 Stephanie Roth
1 1 1 1 0.5 1 1 1 7.5 Julia 3pm - 11pm
5 Tiruwork 7am - 12noon
4 Sabita 11am - 4pm
10.5 Amanda 7am - 3pm
1 7.5 Rajesh J 9pm - 3am
0 Vivek
0 Jean Bryan
0 Kianna
5 Shania
0 Jean Bryan
0 Deven
0 Wali
0 Max
0 Alannah
0 Adheesh
0 Sabrina
0 Alec 11pm - 7am
0 Pinal 5pm - 8pm
4 Stephanie G
1 1 1 1 6.5 Limi
0 Anish
7.5 Tyler 12noon - 8pm
0 Mayuri AT Wharncliffe
0 Rajesh A
0 0
0 0
0 Wesley

9.2 10.0 7.3 7.2 4.3 2.0 0.3 0.7 ### 10.8 Theo Prod
9.2 10.0 7.3 7.2 4.3 4.0 0.3 0.7 0.0 8.6 Sched. Prod.
8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
1 4 5 17 40 73 47 33 31 22 32 29 25 30 30 24 26 13 9 6
1 1 1 2 3 5 3 3 2 2 3 2 2 2 2 2 2 2 1 1
1 1 1 1.5 3 5 3 3 3 2 2.5 3 3 1.5 2 2 2 2 2 2
0 0 0 -0.5 0 0 0 0 1 0 -0.5 1 1 -0.5 0 0 0 0 1 1
1

1 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 1

1 1 1 1
1 1 1 1

1 1 1 1 1 0.5 1 1

1.3 3.7 5.0 8.3 13.2 14.7 15.7 11.0 15.7 11.0 10.7 14.7 12.7 14.8 15.2 12.2 13.0 6.7 8.7 5.7
1.3 3.7 5.0 11.1 13.2 14.7 15.7 11.0 10.4 11.0 12.8 9.8 8.4 19.8 15.2 12.2 13.0 6.7 4.3 2.8
 4 5 6 7
2 1 1 0 501 3854.8
1 1 1 0 45.00 11.1 286.0 13.5
0.5 1 1 1 49.00 10.2 318.5 12.1
-0.5 0 0 1 4.00 -0.9
1
0
7.5
3
5
7.5
6
0
0
0
0
0
0
0
0
0
0
0
0.5 1 1 1 7.5

0
0
0
7.5
0
0
0
0
0

2.0 1.0 0.7 ### 11.1

4.0 1.0 0.7 0.0 10.2
 Wed Thurs Fri Sat Sun Mon Tues
6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep
Projected Units 608 599 569 657 423 497 501
Actual Units 0 0 0 0 0 0 0
Unit Variance (608) (599) (569) (657) (423) (497) (501)
%% 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 39.00 49.50 49.50 49.50 42.50 54.50 41.00

Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Hour Variance (39.0) (49.5) (49.5) (49.5) (42.5) (54.5) (41.0)
%% Variance -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%

Scheduled Productivity 15.60 12.09 11.50 13.28 9.96 9.11 12.23

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 $$ $466 $633 $583 $607 $577 $692 $533
Actual Wage Cost $$ $0 $0 $0 $0 $0 $0 $0
Wage Cost Variance $$ ($466) ($633) ($583) ($607) ($577) ($692) ($533)
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 0.00 7.50 8.50 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 (7.50) (8.50) 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $112.13 $127.08 $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 ($112.13) ($127.08) $0.00 $0.00

Julia
Scheduled Hours 7.50 7.50 0.00 0.00 7.50 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) 0.00 0.00 (7.50) (7.50) (7.50)
Projected Pay $94.88 $138.00 $0.00 $0.00 $138.00 $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) $0.00 $0.00 ($138.00) ($138.00) ($138.00)
Err:509

Tiruwork
Scheduled Hours 5.00 5.50 5.00 0.00 0.00 5.00 5.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours (5.00) (5.50) (5.00) 0.00 0.00 (5.00) (5.00)
Projected Pay $58.94 $64.83 $58.94 $0.00 $0.00 $58.94 $58.94
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($58.94) ($64.83) ($58.94) $0.00 $0.00 ($58.94) ($58.94)

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

Amanda
Scheduled Hours 7.50 0.00 7.50 8.50 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) 0.00 (7.50) (8.50) 0.00 (7.50) (7.50)
Projected Pay $88.41 $0.00 $88.41 $100.19 $0.00 $88.41 $88.41
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($88.41) $0.00 ($88.41) ($100.19) $0.00 ($88.41) ($88.41)

Rajesh J
Scheduled Hours 0.00 0.00 7.50 7.50 6.50 7.50 5.50
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 0.00 (7.50) (7.50) (6.50) (7.50) (5.50)
Projected Pay $0.00 $0.00 $88.41 $88.41 $76.62 $88.41 $64.83
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 $0.00 ($88.41) ($88.41) ($76.62) ($88.41) ($64.83)

Vivek
Scheduled Hours 0.00 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 0.00 (7.50) 0.00 0.00 0.00 0.00 0.00
Projected Pay $0.00 $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 $0.00 ($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 5.00 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 (5.00) 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $58.94 $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 ($58.94) $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 7.50 7.00 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 (7.50) (7.00) 0.00 0.00
Projected Pay $0.00 $0.00 $0.00 $88.41 $82.51 $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 ($88.41) ($82.51) $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 7.50 7.50 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) (7.50) (7.50) 0.00 0.00 0.00
Projected Pay $88.41 $88.41 $88.41 $88.41 $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) ($88.41) ($88.41) $0.00 $0.00 $0.00

Pinal
Scheduled Hours 0.00 0.00 0.00 0.00 7.50 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 (7.50) 0.00 (3.00)
Projected Pay $0.00 $0.00 $0.00 $0.00 $88.41 $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 ($88.41) $0.00 ($35.36)

Stephanie G
Scheduled Hours 0.00 0.00 0.00 0.00 0.00 4.00 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 (4.00) 0.00
Projected Pay $0.00 $0.00 $0.00 $0.00 $0.00 $47.15 $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 ($47.15) $0.00

Limi
Scheduled Hours 0.00 5.00 6.50 5.50 0.00 6.50 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 (5.00) (6.50) (5.50) 0.00 (6.50) 0.00
Projected Pay $0.00 $58.94 $76.62 $64.83 $0.00 $76.62 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 ($58.94) ($76.62) ($64.83) $0.00 ($76.62) $0.00

Anish
Scheduled Hours 0.00 5.00 4.00 5.50 5.50 0.00 0.00
Actual hours 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Variance - Hours 0.00 (5.00) (4.00) (5.50) (5.50) 0.00 0.00
Projected Pay $0.00 $58.94 $47.15 $64.83 $64.83 $0.00 $0.00
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance $0.00 ($58.94) ($47.15) ($64.83) ($64.83) $0.00 $0.00

Tyler
Scheduled Hours 6.50 6.50 6.50 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 (6.50) (6.50) (6.50) 0.00 0.00 (7.50) (7.50)
Projected Pay $76.62 $76.62 $76.62 $0.00 $0.00 $88.41 $88.41
Actual Pay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pay Variance ($76.62) ($76.62) ($76.62) $0.00 $0.00 ($88.41) ($88.41)
Mayuri
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
 3,855
0
(3,855)
-100.0%

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

325.50
0.00
(325.5)
-100.0%

11.84
#DIV/0!
#DIV/0!

$4,092
$0
($4,092)
-100.0%

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

#DIV/0!
#DIV/0!

0.00
0.00
0.00
$0.00
$0.00
$0.00

16.00
0.00
(16.00)
$239.20
$0.00
($239.20)

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

25.50
0.00
(25.50)
$300.58
$0.00
($300.58)

24.00
0.00
(24.00)
$282.90
$0.00
($282.90)

38.50
0.00
(38.50)
$453.82
$0.00
($453.82)

34.50
0.00
(34.50)
$406.67
$0.00
($406.67)

7.50
0.00
(7.50)
$88.41
$0.00
($88.41)
 0.00
0.00
0.00
$0.00
$0.00
$0.00

0.00
0.00
0.00
$0.00
$0.00
$0.00

5.00
0.00
(5.00)
$58.94
$0.00
($58.94)

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

14.50
0.00
(14.50)
$170.92
$0.00
($170.92)

0.00
0.00
0.00
$0.00
$0.00
$0.00

30.00
0.00
(30.00)
$353.63
$0.00
($353.63)

10.50
0.00
 (10.50)
$123.77
$0.00
($123.77)

4.00
0.00
(4.00)
$47.15
$0.00
($47.15)

23.50
0.00
(23.50)
$277.01
$0.00
($277.01)

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

34.50
0.00
(34.50)
$406.67
$0.00
($406.67)

0.00
0.00
0.00
$0.00
$0.00
$0.00
 Wednesday Friday Sunday
2016 2015 2014 Ave. Staff 2016 2015 2014 Ave. Staff 2016 2015
8 4 4 9 6 1.0 8 3 4 3 3 1.0 8 1 3
9 7 6 9 7 1.0 9 2 3 5 3 1.0 9 3 3
10 2 8 12 7 1.0 10 6 3 7 5 1.0 10 8 2
11 8 14 14 12 1.0 11 15 16 17 16 2.0 11 12 10
12 25 41 40 35 3.0 12 27 39 42 36 3.0 12 9 8
1 57 68 80 68 4.0 1 68 66 56 63 4.0 1 29 42
2 41 62 60 54 4.0 2 54 26 28 36 3.0 2 33 29
3 28 43 39 37 3.0 3 41 29 24 31 2.0 3 40 41
4 23 34 20 26 2.0 4 30 28 37 32 2.0 4 28 29
5 33 13 38 28 2.0 5 28 19 31 26 2.0 5 20 30
6 31 36 45 37 3.0 6 20 29 22 24 2.0 6 38 34
7 67 41 38 49 3.0 7 20 12 40 24 2.0 7 27 16
8 43 31 39 38 3.0 8 22 23 19 21 2.0 8 36 23
9 33 36 43 37 3.0 9 67 35 8 37 3.0 9 19 33
10 36 30 31 32 3.0 10 77 17 9 34 3.0 10 28 13
11 27 43 32 34 3.0 11 30 12 30 24 2.0 11 29 46
12 27 35 30 31 2.0 12 30 21 21 24 2.0 12 20 26
1 30 40 42 37 3.0 1 35 51 36 41 3.0 1 20 18
2 13 23 13 16 2.0 2 45 58 48 50 3.0 2 5 9
3 6 14 14 11 1.0 3 32 19 20 24 2.0 3 2 1
4 4 3 1 3 1.0 4 12 3 13 9 1.0 4 0 3
5 1 2 0 1 1.0 5 3 4 6 4 1.0 5 2 0
6 0 1 2 1 1.0 6 2 3 3 3 1.0 6 0 0
7 0 0 1.0 7 0 0 1.0 7 0
546 628 651 0 608 52.0 669 520 525 0 571 49.0 409 419
0
Thursday Saturday Monday
2016 2015 2014 Ave. Staff 2016 2015 2014 Ave. Staff 2016 2015
8 1 1 1 1 1.0 8 0 4 15 6 1.0 8 1 11
9 9 1 5 5 1.0 9 4 6 10 7 1.0 9 2 5
10 10 16 9 12 1.0 10 4 3 2 3 1.0 10 6 2
11 13 16 16 15 2.0 11 23 5 12 13 2.0 11 10 11
12 44 42 41 42 3.0 12 30 20 22 24 2.0 12 37 54
 1 73 80 90 81 5.0 1 58 60 51 56 4.0 1 57 56
2 31 52 59 47 3.0 2 43 33 31 36 3.0 2 37 47
3 32 34 46 37 3.0 3 57 41 82 60 4.0 3 39 30
4 30 32 29 30 2.0 4 16 24 53 31 2.0 4 21 28
5 22 21 19 21 2.0 5 32 25 37 31 2.0 5 16 39
6 37 42 1 27 2.0 6 20 35 22 26 2.0 6 34 27
7 26 33 25 28 2.0 7 30 41 25 32 3.0 7 33 34
8 41 30 32 34 3.0 8 35 23 27 28 2.0 8 16 28
9 39 31 34 35 3.0 9 20 32 38 30 2.0 9 31 22
10 24 35 24 28 2.0 10 12 19 39 23 2.0 10 33 39
11 24 30 23 26 2.0 11 26 31 46 34 3.0 11 10 22
12 18 27 34 26 2.0 12 44 47 63 51 3.0 12 20 22
1 29 24 34 29 2.0 1 61 49 40 50 3.0 1 23 14
2 35 53 57 48 3.0 2 54 49 65 56 4.0 2 13 10
3 12 21 12 15 2.0 3 28 37 41 35 3.0 3 5 4
4 7 15 7 10 1.0 4 21 10 12 14 2.0 4 4 2
5 2 2 3 2 1.0 5 4 3 3 3 1.0 5 0 0
6 0 1 6 2 1.0 6 5 6 6 1.0 6 2 0
7 0 0 1.0 7 0 0 1.0 7 0
559 639 607 0 602 50.0 627 597 742 657 54.0 450 507
 Sunday Tuesday
2014 Ave. Staff 2016 2015 2014 Ave. Staff
2 2 1.0 8 0 2 2 1 1.0
0 2 1.0 9 6 1 4 4 1.0
2 4 1.0 10 4 7 4 5 1.0
6 9 1.0 11 19 22 9 17 2.0
29 15 2.0 12 35 35 49 40 3.0
48 40 3.0 1 66 70 84 73 5.0
41 34 3.0 2 34 47 60 47 3.0
35 39 3.0 3 28 32 39 33 3.0
27 28 2.0 4 31 28 35 31 2.0
25 25 2.0 5 19 22 25 22 2.0
33 35 3.0 6 31 36 29 32 3.0
23 22 2.0 7 36 32 20 29 2.0
35 31 2.0 8 31 26 19 25 2.0
35 29 2.0 9 22 37 30 30 2.0
18 20 2.0 10 25 33 33 30 2.0
24 33 3.0 11 17 26 30 24 2.0
11 19 2.0 12 31 22 25 26 2.0
16 18 2.0 1 10 19 11 13 2.0
22 12 1.0 2 8 12 6 9 1.0
4 2 1.0 3 6 6 5 6 1.0
1 1 1.0 4 0 1 5 2 1.0
5 2 1.0 5 1 0 2 1 1.0
0 0 1.0 6 0 2 0 1 1.0
0 1.0 7 0 0 1.0
442 0 423 43.0 460 518 526 0 501 46.0

Monday
2014 Ave. Staff 2016 2015 2014 30-Dec Ave
4 5 1.0 3,720 3,828 4,026 0 3,860
3 3 1.0
12 7 1.0
9 10 1.0
43 45 3.0
 80 64 4.0
46 43 3.0
40 36 3.0
30 26 2.0
41 32 3.0
23 28 2.0
34 34 3.0
40 28 2.0
30 28 2.0
25 32 3.0
23 18 2.0
18 20 2.0
7 15 2.0
20 14 2.0
4 4 1.0
0 2 1.0
1 0 1.0
0 1 1.0
0 1.0
533 497 47.0
 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 6 1 1 1.0 3 1.0 6 1.0 2 1.0 5 1.0 1 1.0
8-9 7 1 5 1.0 3 1.0 7 1.0 2 1.0 3 1.0 4 1.0
9 - 10 7 1 12 1.0 5 1.0 3 1.0 4 1.0 7 1.0 5 1.0
10 - 11 12 1 15 2.0 16 2.0 13 2.0 9 1.0 10 1.0 17 2.0
11 - 12 35 3 42 3.0 36 3.0 24 2.0 15 2.0 45 3.0 40 3.0
12 - 1 68 4 81 5 63 4 56 4 40 3 64 4 73 5
1-2 54 4 47 3 36 3 36 3 34 3 43 3 47 3
2-3 37 3 37 3 31 2 60 4 39 3 36 3 33 3
3-4 26 2 30 2 32 2 31 2 28 2 26 2 31 2
4-5 28 2 21 2 26 2 31 2 25 2 32 3 22 2
5-6 37 3 27 2 24 2 26 2 35 3 28 2 32 3
6-7 49 3 28 2 24 2 32 3 22 2 34 3 29 2
7-8 38 3 34 3 21 2 28 2 31 2 28 2 25 2
8-9 37 3 35 3 37 3 30 2 29 2 28 2 30 2
9 - 10 32 3 28 2 34 3 23 2 20 2 32 3 30 2
10 - 11 34 3 26 2 24 2 34 3 33 3 18 2 24 2
11 - 12 31 2 26 2 24 2 51 3 19 2 20 2 26 2
12 - 1 37 3 29 2 41 3 50 3 18 2 15 2 13 2
1-2 16 2 48 3 50 3 56 4 12 1 14 2 9 1
2-3 11 1 15 2 24 2 35 3 2 1 4 1 6 1
3-4 3 1 7 1 9 1 14 2 1 1 2 1 2 1
4-5 1 1 2 1 3 1 3 1 2 1 0 1 1 1
5-6 1 1 0 1 2 1 6 1 0 1 1 1 1 1
6-7 0 1 0 1 0 1 0 1 0 0
608 596 569 657 423 497 501

LUNCH (7AM - 4PM) 253 42% 271 45% 226 40% 236 36% 173 41% 240 48% 251 50%
DINNER (4PM - 8PM) 152 25% 110 18% 95 17% 117 18% 113 27% 122 24% 109 22%
LATE (8 PM - CL) 204 34% 216 36% 248 44% 304 46% 137 32% 135 27% 142 28%

LUNCH (7AM - 4PM) 1,651 43%

DINNER (4PM - 8PM) 817 21%
LATE (9 PM - CL) 1,384 36%
TOTAL 3,853 100% Total Weekly Units Sold 3,853 AVERAGE DAILY UNITS 550
 Wed. Thurs. Fri. Sat. Sun. Mon. Tues.
Units plus 10% Buffer 639 626 598 690 445 522 526
1/3 TOMATOES 15 15 14 16 11 12 13
1/3 ONIONS 6 6 6 7 4 5 5
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 3 3 3 4 2 3 3
1/6 BLACK OLIVES 3 3 3 4 2 3 3
1/6 JALAPENOS 3 3 3 5 4 4 4
1/6 HOT PEPPERS 6 6 6 7 4 5 5 All cambros based on 1
PLAIN CHICKEN STRIPS ### 2 2 2 2 2 2 2 0.4
ROASTED CHICKEN (Ind.) ### 13 13 12 14 9 10 11
CHICKEN TERIYAKI (CAM.)) ### 3 3 3 2 2 3 3
STEAK ### 3 3 3 4 2 3 3
TUNA (1/3 CAMBRO) ### 1 1 2 1 1 1 1 1 bag for 2 cambros
MEATBALLS (Cambros_ ### 3 3 3 3 2 3 3 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