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    Anonymous 9ygCAOxm
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    The crew schedule document outlines the projected and actual labor hours for store employees from 6am to 6pm on November 2nd, 2018. It shows the projected sales, gross profit, labor costs, and crew size for each hour. Key metrics calculated include the projected and actual gross profit, crew rates, and differences in labor hours and gross profit between projections and actuals. The store had 279 staff working as in-store crew and 4 working as NUP in-store crew for the day.

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    The crew schedule document outlines the projected and actual labor hours for store employees from 6am to 6pm on November 2nd, 2018. It shows the projected sales, gross profit, labor costs, and crew size for each hour. Key metrics calculated include the projected and actual gross profit, crew rates, and differences in labor hours and gross profit between projections and actuals. The store had 279 staff working as in-store crew and 4 working as NUP in-store crew for the day.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Jumat 2 November

    Uploaded by

    Anonymous 9ygCAOxm
    The crew schedule document outlines the projected and actual labor hours for store employees from 6am to 6pm on November 2nd, 2018. It shows the projected sales, gross profit, labor costs, and crew size for each hour. Key metrics calculated include the projected and actual gross profit, crew rates, and differences in labor hours and gross profit between projections and actuals. The store had 279 staff working as in-store crew and 4 working as NUP in-store crew for the day.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CREW SCHEDULE

    Jumat Tanggal: 2-Nov-18 nama store


    MANAGER
    NAMA NAMA
    6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6

    Total UP 295,00
    Total NUP 50,00
    Total Labor Rp 750375,00
    Total Labor % 0,03
    GCPMH w/ KIOS 5,55
    GCPMH w/o KIOS 5,34
    Total Difference 30,00
    Total Rp Difference 65250,00
    Projected Sales 30000,00
    CREW TOTAL
    Time 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 Total Projected GC 1915,00
    Projected GC 10 35 75 75 70 75 73 79 78 75 86 111 125 126 131 119 150 115 65 45 25 6 6 3 Crew Rate 2175,00
    Projected Labor 4 6 11 11 11 11 11 13 13 11 13 16 18 18 18 16 20 16 11 6 5 4 4 4 Projected GC 1758,00
    Calculated Labor 4,0 6,0 11,0 11,0 11,0 11,0 11,0 13,0 13,0 12,0 13,5 16,0 18,0 18,0 18,0 17,5 20,5 17,5 11,0 6,5 5,5 4,0 5,0 5,0
    Difference 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 1,0 0,5 0,0 0,0 0,0 0,0 1,5 0,5 1,5 0,0 0,5 0,5 0,0 1,0 1,0 Difference 8,00
    Actual GC NUP In Store Crew 4,00
    Actual Labor STA HRS HRS STA UP In Store Crew 279,00
    RAHMAN 8,0
    /---- B-------- ---------- ---------- ---------- ---------- ---------- ---------- ---------/ /---- ---------- ---------- ----B---- ---------- - - - - ---------- ---------- ---------/
    8,0 HUTKRI
    ANTY 8,0
    /---- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ---------/ /---- - - - - B-------- ---------- ---------- ---------- ---------- ---------- ---------/
    8,0 INDIRA GANDHI
    KADEK 8,0
    /---- ---------- ---------- ---------- ---------- ---------- B-------- ---------- ---------/ /---- ---------- - - - - ----B---- ---------- ---------- ---------- ---------- ---------/
    8,0 ADRIAN
    APRIL GUSASI 8,0
    /---- ---------- ---------- ---------- ---------- B-------- ---------- ---------- ---------/ /---- ---------- ---------- - - - - ----B---- ---------- ---------- ---------- ---------/
    8,0 DONALD
    SAVIRA 8,0
    /---- ---------- ---------- ---------- ---------- ----B---- ---------- ---------- ---------/
    0,0

    REZKA 8,0
    /---- B-------- ---------- ---------- ---------- ---------- ---------- ---------- ---------/
    0,0

    RANTY 8,0
    /---- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ---------/
    0,0

    JUFRI 8,0
    /--------- ---------- ---------- ---------- B-------- ---------- ---------- ---------- ----/
    0,0

    KEFIN EMOR 8,0


    /--------- ---------- ---------- ---------- ----B---- ---------- ---------- ---------- ----/
    0,0

    BRAM 8,0
    /--------- ---------- ---------- ---------- ---------- ---------- ---------- B-------- ----/
    0,0

    GABBY 8,0
    /--------- ---------- ---------- ---------- ----B---- ---------- ---------- ---------- ----/
    0,0
    /--------- B-------- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 IRVAN L
    /--------- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 REGINA
    /--------- B-------- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 BRIAN
    /--------- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 REZKA
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 RAHMAT SITOK
    /--------- ---------- ----B---- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 ISNA
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 JESSICA
    /--------- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 PRISILIA ENGELINA
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 WINDI HULALATA
    /--------- ---------- ----B---- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 KINDI
    /--------- ---------- ---------- ----B---- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 ALFARIDZI
    0,0
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    8,0 SRIYULANTI
    0,0
    /--------- B-------- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    8,0 KARMILA
    0,0
    /--------- ----B---- ---------- ---------- ---------- ---------- ---------- ---------- ----/
    8,0 VONY
    0,0
    /--------- ---------- ---------- B-------- ---------- ---------- ---------- ---------- ----/
    8,0 WAHYU LAIYA
    0,0
    /--------- ---------- ---------- ---------- ---------- B-------- ---------- ---------- ----/
    8,0 DEDY
    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    DELVINE ungu 8,0


    /---- ---------- ---------- ---------- ---------- ---------- B-------- ---------- ---------/
    0,0

    MADE orange 8,0


    /--------- ---------- ---------- ---------- ---------- ---------- ---------- B-------- ----/
    0,0
    /--------- ---------- ---------- ---------- ---------- ---------- B-------- ---------- ----/
    0,0 8,0 ungu VANDA
    /--------- ---------- ---------- ---------- ---------- ---------- B-------- ---------- ----/
    0,0 8,0 orange KEFIN YOSUA
    0,0
    /---- ---------- ---------- ----B---- ---------- ---------- ---------- ---------- ---------/
    8,0 ungu RAHMAT RIWANDI
    NUP
    Time 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6 Actual NUP 50,00
    Projected NUP 32,0 Difference 18,00
    Calculated Labor 0,5 1,0 1,0 2,0 1,5 3,0 3,0 2,5 3,5 2,5 3,0 2,5 1,5 1,5 1,0 1,0 2,0 2,0 2,0 2,0 1,0 2,0 2,0 2,0
    Actual Labor STA HRS HRS STA NUP 46,00
    STEFAN PREP 8,0
    /- - - - - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - - -/ /- - -- - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - - -/
    8,0 PREP RONALDO
    AJIMAN PREP 8,0
    /- - -- - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - - -/
    0,0

    REVO MP 8,0
    /- - - - - - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - -/ /- - -- - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - - -/
    8,0 IPAL JEKY
    DESIRA Topcat 8,0
    /- - - - - - - - - - - - - - - - - - B- - - - - - - - - - - - - - - - -/
    0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0
    MDS - RIDER
    Time 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
    Projected GC 0 0 2 3 5 8 9 5 4 4 4 8 7 10 5 8 7 5 0 2 1 0 0 0 GC MDS 97
    Projected Labor ### #N/A ## ## ## ## ## ## ## ## ## ## ## ## ### ## ## ## ## ## ## ## ## ## RIDER HOUR 64
    Calculated Labor 0,0 2,0 2,0 2,0 2,0 2,0 1,0 2,0 3,0 3,0 2,5 12,0 12,0 11,5 11,5 12,0 7,5 12,5 12,0 7,0 2,0 1,0 2,0 2,0
    Difference ### #N/A ## ## ## ## ## ## ## ## ## ## ## ## ### ## ## ## ## ## ## ## ## ## Difference #N/A
    Actual GC NUP MDS 0,00
    Actual Labor STA HRS HRS STA UP MDS 0,00

    0,0 0,0

    NUR 8,0
    /++++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++/
    0,0

    FADJAR 8,0
    /++++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++/
    0,0
    /++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++++/
    0,0 8,0 JEMY
    0,0 0,0

    0,0 0,0

    0,0 0,0

    INDAH DOT 8,0


    /++++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++/
    0,0
    /++++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++/
    0,0 8,0 DOT EFRALIN
    /++++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++/
    0,0 8,0 runner GITI
    0,0
    /++ +++++ +++++ +++++ +++++ ++B++ +++++ +++++ ++++/
    8,0 DOT JHOZSUA
    KIOSK
    Time 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 1 2 3 4 5 6
    Projected GC 0 0 0 0 0 0 12 16 22 20 24 19 15 14 14 1 0 0 0 0 0 0 0 0
    Projected Labor 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 GC Kiosk 157
    Calculated Labor 0,0 0,0 0,0 1,0 1,0 0,5 1,0 1,0 1,0 2,0 2,0 1,0 1,0 1,0 1,0 1,0 1,0 0,5 0,0 0,0 0,0 0,0 0,0 0,0
    Difference 0,0 0,0 0,0 1,0 0,0 -0,5 0,0 0,0 0,0 1,0 1,0 0,0 0,0 0,0 0,0 0,0 1,0 0,5 0,0 0,0 0,0 0,0 0,0 0,0 Difference 4
    Actual GC NUP Kiosk 0,0
    Actual Labor STA HRS HRS STA UP Kiosk 16,0

    0,0 0,0

    ANGEL 8,0
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0
    /--------- ---------- B-------- ---------- ---------- ---------- ---------- ---------- ----/
    0,0 8,0 JELITA
    0,0 0,0

    0,0 0,0

    0,0 0,0

    0,0 0,0

    MANAGER __________________ APPROVED ___________________________ DATE 30-Oct-18

    29 Oct - 4 Nov.xlsx

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