BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6

PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,

Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 24-Jan-10 25-Jan-10 26-Jan-10 27-Jan-10 28-Jan-10 29-Jan-10 30-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 39 6 21 26 39 32 37 200

TOTAL AMOUNT 19,699.68 3,030.72 10,607.52 13,133.12 19,699.68 16,163.84 18,689.44 101,024

EXPECTED COVERS 450 55 350 354 590 340 300 2,439

PROJECTED REVENUE 468,150 81,943 269,565 323,203 487,508 414,018 479,000 ###
CASUAL LABOR COST 4.21% 3.70% 3.94% 4.06% 4.04% 3.90% 3.90% 4.00%

ESTIMATED CASUAL PER WEEK 200

ESTIMATED COVERS PER WEEK 2,439
ESTIMATED CASUAL LABOR COST 101,024
PROJECTED REVENUE 2,523,387
CASUAL LABOUR COST 4.00%

REGULARS ON DUTY 0 2 3 4 4 4 3 20
TOTAL MANNING
 CAFÉ JEEPNEY CASUAL LABOR REQUIREMNT Other Info : Regular Staff : 6
PNI : 63.14/hr Trainees : 2
Asia Pro :63.14/hr Ideal Ratio : 1:8
Current Ratio : 1:15

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 12-Jan-09 13-Jan-09 14-Jan-09 15-Jan-09 16-Jan-09 17-Jan-09 18-Jan-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

5AM-1PM 2 2 2 2 2 2 2 14
6AM-4PM 1 1 1 1 1 1 1 7
7AM-3PM 2 3 3 3 2 3 3 19
3PM-11PM 1 1 1 1 1 1 1 7
4PM-12PM 2 2 2 2 2 2 2 14
TOTAL CASUAL STAFF 8 9 9 9 8 9 9 61
TOTAL AMOUNT 4,167.24 4,672.36 4,672.36 4,672.36 4,167.24 4,672.36 4,672.36 31,696

EXPECTED COVERS 211 231 228 214 188 177 210 1,457
PROJECTED REVENUE 170,000 180,000 175,000 170,000 150,000 140,000 170,000 ###
CASUAL LABOR COST 2% 3% 3% 3% 3% 3% 3% 3%

ESTIMATED CASUAL PER WEEK 61

ESTIMATED COVERS PER WEEK 1,457
ESTIMATED CASUAL LABOR COS 31,696
PROJECTED REVENUE 1,155,000
CASUAL LABOUR COST 3%

DAY OCC GUESTS BREAKFAST LUNCH DINNER/MIDTOT COVERS REVENUE

MONDAY 60% 201 151 30 30 211 170,000
TUESDAY 68% 228 171 30 30 231 180,000
WEDNESDAY 67% 224 168 30 30 228 175,000
THURSDAY 61% 205 154 30 30 214 170,000
FRIDAY 51% 171 128 30 30 188 150,000
SATURDAY 47% 156 117 30 30 177 140,000
SUNDAY 60% 199 150 30 30 210 170,000
TOTAL 1,383 1,037 210 210 1,457 1,155,000

REGULARS ON DUTY 5 5 5 5 4 4 5 33
TRAINEES ON DUTY 3 2 3 3 3 1 0 15

TOTAL MANNING 13 14 14 14 12 13 14 94
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 8-Mar-07 9-Mar-09 10-Mar-09 11-Mar-09 12-Mar-09 13-Mar-09 14-Mar-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 6 24 23 21 3 34 29 140

TOTAL CASUAL STAFF 6 24 23 23 3 33 29 141

TOTAL AMOUNT 3,030.72 12,122.88 11,617.76 11,617.76 1,515.36 16,668.96 14,648.48 71,222

EXPECTED COVERS 21 253 198 225 29 324 425 1,475

PROJECTED REVENUE 42,500 276,849 302,800 247,200 43,500 501,800 346,123 ###
CASUAL LABOR COST 7.13% 4.38% 3.84% 4.70% 3.48% 3.32% 4.23% 4.04%

ESTIMATED CASUAL PER WEEK 141

ESTIMATED COVERS PER WEEK 1,475
ESTIMATED CASUAL LABOR COS 71,222
PROJECTED REVENUE 1,760,772
CASUAL LABOUR COST 4.04%

REGULARS ON DUTY 1 2 4 4 3 4 3 21
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 15-Mar-07 16-Mar-09 17-Mar-09 18-Mar-09 19-Mar-09 20-Mar-09 21-Mar-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 22 28 28 7 24 14 123

TOTAL CASUAL STAFF 0 22 28 28 7 24 14 123

TOTAL AMOUNT - 11,112.64 14,143.36 14,143.36 3,535.84 12,122.88 7,071.68 62,130

EXPECTED COVERS 280 290 470 100 275 450 1,865

PROJECTED REVENUE - 304,300 315,100 463,880 79,900 285,500 158,648 ###
CASUAL LABOR COST #DIV/0! 3.65% 4.49% 3.05% 4.43% 4.25% 4.46% 3.87%

ESTIMATED CASUAL PER WEEK 123

ESTIMATED COVERS PER WEEK 1,865
ESTIMATED CASUAL LABOR COS 62,130
PROJECTED REVENUE 1,607,328
CASUAL LABOUR COST 3.87%

REGULARS ON DUTY 1 3 3 3 3 3 3 19
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 21-Mar-10 22-Mar-10 23-Mar-10 24-Mar-10 25-Mar-10 26-Mar-10 27-Mar-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 21 26 31 47 38 48 21 232

TOTAL AMOUNT 10,607.52 13,133.12 15,658.72 23,740.64 19,194.56 24,245.76 10,607.52 117,188

EXPECTED COVERS 300 315 372 479 470 484 180 2,600
PROJECTED REVENUE 229,500 268,758 377,360 481,736 391,376 628,231 214,973 ###
CASUAL LABOR COST 4.62% 4.89% 4.15% 4.93% 4.90% 3.86% 4.93% 4.52%

ESTIMATED CASUAL PER WEEK 232

ESTIMATED COVERS PER WEEK 2,600
ESTIMATED CASUAL LABOR COST 117,188
PROJECTED REVENUE 2,591,934
CASUAL LABOUR COST 4.52%

REGULARS ON DUTY 2 4 5 5 5 5 4 30
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 22-Mar-07 23-Mar-09 24-Mar-09 25-Mar-09 26-Mar-09 27-Mar-09 28-Mar-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 10 46 41 37 3 137

TOTAL AMOUNT - - 5,051.20 23,235.52 20,709.92 18,689.44 1,515.36 ###

EXPECTED COVERS 118 625 440 463 60 1,706

PROJECTED REVENUE 4,800 111,000 666,550 485,100 409,630 31,373 ###
CASUAL LABOR COST #DIV/0! 0.00% 4.55% 3.49% 4.27% 4.56% 4.83% 4.05%

ESTIMATED CASUAL PER WEEK 137

ESTIMATED COVERS PER WEEK 1,706
ESTIMATED CASUAL LABOR COS 69,201.44
PROJECTED REVENUE ###
CASUAL LABOUR COST 4.05%

REGULARS ON DUTY 0 2 3 4 4 4 3 20
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 28-Mar-10 29-Mar-10 30-Mar-10 31-Mar-10 1-Apr-10 2-Apr-10 3-Apr-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 7 15 7 0 0 0 0 29
TOTAL AMOUNT 3,535.84 7,576.80 3,535.84 - - - - 14,648

EXPECTED COVERS 110 224 122 8 464

PROJECTED REVENUE 87,444 153,012 68,566 13,600 322,622
CASUAL LABOR COST 4% 4.95% 5.16% 4.54%

ESTIMATED CASUAL PER WEEK 29

ESTIMATED COVERS PER WEEK 464
ESTIMATED CASUAL LABOR COS 14,648
PROJECTED REVENUE 322,622
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 2 4 4 2 0 0 0 12
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 5-Apr-09 6-Apr-09 7-Apr-09 8-Apr-09 9-Apr-09 10-Apr-09 11-Apr-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 0 2 0 0 3 5
TOTAL AMOUNT - - - 1,010.24 - - 1,515.36 2,526

EXPECTED COVERS - 10 - 25 - - - 35
PROJECTED REVENUE 4,800 12,800 3,000 43,000 3,000 3,000 3,000 72,600
CASUAL LABOR COST 0% 0.00% 0.00% 2.35% 0.00% 0.00% 50.51% 3.48%

ESTIMATED CASUAL PER WEEK 5

ESTIMATED COVERS PER WEEK 35
ESTIMATED CASUAL LABOR COS 2,526
PROJECTED REVENUE 72,600
CASUAL LABOUR COST 3.48%

REGULARS ON DUTY 1 3 3 3 1 1 3 15
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 12-Apr-09 13-Apr-09 14-Apr-09 15-Apr-09 16-Apr-09 17-Apr-09 18-Apr-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 9 0 14 30 23 12 45 133

TOTAL AMOUNT 4,546.08 - 7,071.68 15,153.60 11,617.76 6,061.44 22,730.40 67,181

EXPECTED COVERS 100 171 320 280 125 1,710 2,706

PROJECTED REVENUE 38,000 3,000 153,840 378,000 272,000 136,000 511,000 ###
CASUAL LABOR COST 12% 0.00% 4.60% 4.01% 4.27% 4.46% 4.45% 4.50%

ESTIMATED CASUAL PER WEEK 133

ESTIMATED COVERS PER WEEK 2,706
ESTIMATED CASUAL LABOR COS 67,181
PROJECTED REVENUE 1,491,840
CASUAL LABOUR COST 4.50%

REGULARS ON DUTY 4 2 4 4 4 5 4 27
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 19-Apr-09 20-Apr-09 21-Apr-09 22-Apr-09 23-Apr-09 24-Apr-09 25-Apr-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 10 33 17 19 7 86
TOTAL AMOUNT - - 5,051.20 16,668.96 8,587.04 9,597.28 3,535.84 43,440

EXPECTED COVERS 70 380 120 150 - 720

PROJECTED REVENUE 3,000 3,000 173,100 448,720 222,000 240,879 89,372 ###
CASUAL LABOR COST 0% 0.00% 2.92% 3.71% 3.87% 3.98% 3.96% 3.68%

ESTIMATED CASUAL PER WEEK 86

ESTIMATED COVERS PER WEEK 720
ESTIMATED CASUAL LABOR COS 43,440
PROJECTED REVENUE 1,180,071
CASUAL LABOUR COST 3.68%

REGULARS ON DUTY 1 1 2 4 5 5 1 19
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 26-Apr-09 27-Apr-09 28-Apr-09 29-Apr-09 30-Apr-09 1-May-09 2-May-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 14 21 35 30 0 0 100

TOTAL AMOUNT - 7,071.68 10,607.52 17,679.20 15,153.60 - - 50,512

EXPECTED COVERS 135 215 338 410 - - 1,098

PROJECTED REVENUE 3,000 158,780 274,146 412,100 307,680 6,000 6,000 ###
CASUAL LABOR COST 0% 4.45% 3.87% 4.29% 4.93% 0.00% 0.00% 4.33%

ESTIMATED CASUAL PER WEEK 100

ESTIMATED COVERS PER WEEK 1,098
ESTIMATED CASUAL LABOR COS 50,512
PROJECTED REVENUE 1,167,706
CASUAL LABOUR COST 4.33%

REGULARS ON DUTY 1 2 3 5 5 2 2 20
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 3-May-09 4-May-09 5-May-09 6-May-09 7-May-09 8-May-09 9-May-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 3 28 12 30 36 27 136

TOTAL AMOUNT - 1,515.36 14,143.36 6,061.44 15,153.60 18,184.32 13,638.24 68,696

EXPECTED COVERS 25 386 150 330 500 300 1,691

PROJECTED REVENUE 6,000 37,250 310,500 153,000 327,000 494,500 570,900 ###
CASUAL LABOR COST 0% 4.07% 4.56% 3.96% 4.63% 3.68% 2.39% 3.62%

ESTIMATED CASUAL PER WEEK 136

ESTIMATED COVERS PER WEEK 1,691
ESTIMATED CASUAL LABOR COS 68,696
PROJECTED REVENUE 1,899,150
CASUAL LABOUR COST 3.62%

REGULARS ON DUTY 1 2 4 5 5 5 4 26
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 10-May-09 11-May-09 12-May-09 13-May-09 14-May-09 15-May-09 16-May-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 43 37 24 24 9 137

TOTAL AMOUNT - - 21,720.16 18,689.44 12,122.88 12,122.88 4,546.08 69,201

EXPECTED COVERS - - 340 290 240 275 - 1,145

PROJECTED REVENUE 4,884 - 440,950 418,450 270,430 263,912 100,000 ###
CASUAL LABOR COST 0% #DIV/0! 4.93% 4.47% 4.48% 4.59% 4.55% 4.62%

ESTIMATED CASUAL PER WEEK 137

ESTIMATED COVERS PER WEEK 1,145
ESTIMATED CASUAL LABOR COS 69,201
PROJECTED REVENUE 1,498,626
CASUAL LABOUR COST 4.62%

REGULARS ON DUTY 1 1 4 4 4 4 2 20
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 24-May-09 25-May-09 26-May-09 27-May-09 28-May-09 29-May-09 30-May-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 40 49 44 37 28 35 238

TOTAL AMOUNT 2,525.60 20,204.80 24,750.88 22,225.28 18,689.44 14,143.36 17,679.20 120,219

EXPECTED COVERS 60 600 350 500 324 230 300 2,364

PROJECTED REVENUE 81,200 1,069,250 764,000 451,150 382,500 389,500 435,000 ###
CASUAL LABOR COST 3% 1.89% 3.24% 4.93% 4.89% 3.63% 4.06% 3.37%

ESTIMATED CASUAL PER WEEK 238

ESTIMATED COVERS PER WEEK 2,364
ESTIMATED CASUAL LABOR COS 120,219
PROJECTED REVENUE 3,572,600
CASUAL LABOUR COST 3.37%

REGULARS ON DUTY 1 5 5 5 5 5 5 31
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 31-May-09 1-Jun-09 2-Jun-09 3-Jun-09 4-Jun-09 5-Jun-09 6-Jun-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 3 0 0 40 29 6 78
TOTAL AMOUNT - 1,515.36 - - 20,204.80 14,648.48 3,030.72 39,399

EXPECTED COVERS - 40 25 25 380 250 80 800

PROJECTED REVENUE - 39,080 30,000 30,000 549,000 412,500 82,500 ###
CASUAL LABOR COST #DIV/0! 3.88% 0.00% 0.00% 3.68% 3.55% 3.67% 3.45%

ESTIMATED CASUAL PER WEEK 78

ESTIMATED COVERS PER WEEK 800
ESTIMATED CASUAL LABOR COS 39,399
PROJECTED REVENUE 1,143,080
CASUAL LABOUR COST 3.45%

REGULARS ON DUTY 0 5 5 5 5 5 5 30
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 7-Jun-09 8-Jun-09 9-Jun-09 10-Jun-09 11-Jun-09 12-Jun-09 13-Jun-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 19 8 6 5 2 40
TOTAL AMOUNT - - 9,597.28 4,040.96 3,030.72 2,525.60 1,010.24 20,205

EXPECTED COVERS - 15 210 80 65 80 - 450

PROJECTED REVENUE - 9,000 258,040 159,700 134,950 52,080 26,000 639,770
CASUAL LABOR COST #DIV/0! 0.00% 3.72% 2.53% 2.25% 4.85% 3.89% 3.16%

ESTIMATED CASUAL PER WEEK 40

ESTIMATED COVERS PER WEEK 450
ESTIMATED CASUAL LABOR COS 20,205
PROJECTED REVENUE 639,770
CASUAL LABOUR COST 3.16%

REGULARS ON DUTY 0 4 4 4 4 4 4 24
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 14-Jun-09 15-Jun-09 16-Jun-09 17-Jun-09 18-Jun-09 19-Jun-09 20-Jun-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 0 27 0 0 19 46
TOTAL AMOUNT - - - 13,638.24 - - 9,597.28 23,236

EXPECTED COVERS - - - 285 40 175 300 800

PROJECTED REVENUE - - - 370,500 32,000 40,000 623,500 ###
CASUAL LABOR COST #DIV/0! #DIV/0! #DIV/0! 3.68% 0.00% 0.00% 1.54% 2.18%

ESTIMATED CASUAL PER WEEK 46

ESTIMATED COVERS PER WEEK 800
ESTIMATED CASUAL LABOR COS 23,236
PROJECTED REVENUE 1,066,000
CASUAL LABOUR COST 2.18%

REGULARS ON DUTY 0 0 3 4 4 4 4 19
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 21-Jun-09 22-Jun-09 23-Jun-09 24-Jun-09 25-Jun-09 26-Jun-09 27-Jun-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 4 17 33 31 3 21 109

TOTAL AMOUNT - 2,020.48 8,587.04 16,668.96 15,658.72 1,515.36 10,607.52 55,058

EXPECTED COVERS - 50 175 285 604 120 290 1,524

PROJECTED REVENUE - 52,200 218,750 432,893 399,050 43,600 224,000 ###
CASUAL LABOR COST #DIV/0! 3.87% 3.93% 3.85% 3.92% 3.48% 4.74% 4.02%

ESTIMATED CASUAL PER WEEK 109

ESTIMATED COVERS PER WEEK 1,524
ESTIMATED CASUAL LABOR COS 55,058
PROJECTED REVENUE 1,370,493
CASUAL LABOUR COST 4.02%

REGULARS ON DUTY 0 4 4 5 5 5 5 28
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 28-Jun-09 29-Jun-09 30-Jun-09 1-Jul-09 2-Jul-09 3-Jul-09 4-Jul-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 14 30 5 0 0 20 69
TOTAL AMOUNT - 7,071.68 15,153.60 2,525.60 - - 10,102.40 34,853

EXPECTED COVERS - 180 330 62 40 200 812

PROJECTED REVENUE - 176,550 385,700 79,000 30,920 - 291,200 963,370
CASUAL LABOR COST #DIV/0! 4.01% 3.93% 3.20% 0.00% #DIV/0! 3.47% 3.62%

ESTIMATED CASUAL PER WEEK 69

ESTIMATED COVERS PER WEEK 812
ESTIMATED CASUAL LABOR COS 34,853
PROJECTED REVENUE 963,370
CASUAL LABOUR COST 3.62%

REGULARS ON DUTY 0 4 4 5 5 0 0 18
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 5-Jul-09 6-Jul-09 7-Jul-09 8-Jul-09 9-Jul-09 10-Jul-09 11-Jul-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 23 36 14 0 8 81
TOTAL AMOUNT - - 11,617.76 18,184.32 7,071.68 - 4,040.96 40,915

EXPECTED COVERS - 60 390 450 200 700 1,800

PROJECTED REVENUE - 78,000 311,123 456,722 262,500 115,000 ###
CASUAL LABOR COST #DIV/0! 0.00% 3.73% 3.98% 2.69% #DIV/0! 3.51% 3.34%

ESTIMATED CASUAL PER WEEK 81

ESTIMATED COVERS PER WEEK 1,800
ESTIMATED CASUAL LABOR COS 40,915
PROJECTED REVENUE 1,223,345
CASUAL LABOUR COST 3.34%

REGULARS ON DUTY 0 5 5 5 5 0 4 24
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 12-Jul-09 13-Jul-09 14-Jul-09 15-Jul-09 16-Jul-09 17-Jul-09 18-Jul-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 2 13 16 13 26 29 21 120

TOTAL AMOUNT 1,010.24 6,566.56 8,081.92 6,566.56 13,133.12 14,648.48 10,607.52 60,614

EXPECTED COVERS 25 90 170 160 327 392 300 1,464

PROJECTED REVENUE 24,500 165,948 213,000 183,215 330,352 380,404 270,000 ###
CASUAL LABOR COST 4.12% 3.96% 3.79% 3.58% 3.98% 3.85% 3.93% 3.87%

ESTIMATED CASUAL PER WEEK 120

ESTIMATED COVERS PER WEEK 1,464
ESTIMATED CASUAL LABOR COS 60,614
PROJECTED REVENUE 1,567,419
CASUAL LABOUR COST 3.87%

REGULARS ON DUTY 0 5 5 5 5 0 4 24
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 19-Jul-09 20-Jul-09 21-Jul-09 22-Jul-09 23-Jul-09 24-Jul-09 25-Jul-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 21 21 37 20 31 33 163

TOTAL AMOUNT - 10,607.52 10,607.52 18,689.44 10,102.40 15,658.72 16,668.96 82,335

EXPECTED COVERS - 237 255 475 225 371 390 1,953

PROJECTED REVENUE - 268,514 266,693 448,996 262,621 385,878 594,000 ###
CASUAL LABOR COST #DIV/0! 3.95% 3.98% 4.16% 3.85% 4.06% 2.81% 3.70%

ESTIMATED CASUAL PER WEEK 163

ESTIMATED COVERS PER WEEK 1,953
ESTIMATED CASUAL LABOR COS 82,335
PROJECTED REVENUE 2,226,702
CASUAL LABOUR COST 3.70%

REGULARS ON DUTY 0 5 5 5 5 5 4 29
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 26-Jul-09 27-Jul-09 28-Jul-09 29-Jul-09 30-Jul-09 31-Jul-09 1-Aug-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 20 0 15 16 38 0 0 89
TOTAL AMOUNT 10,102.40 - 7,576.80 8,081.92 19,194.56 - - 44,956

EXPECTED COVERS 245 6 206 255 625 - - 1,337

PROJECTED REVENUE 257,361 36,642 192,572 196,500 489,150 - - ###
CASUAL LABOR COST 3.93% 0.00% 3.93% 4.11% 3.92% #DIV/0! #DIV/0! 3.84%

ESTIMATED CASUAL PER WEEK 89

ESTIMATED COVERS PER WEEK 1,337
ESTIMATED CASUAL LABOR COS 44,956
PROJECTED REVENUE 1,172,225
CASUAL LABOUR COST 3.84%

REGULARS ON DUTY 3 2 5 5 5 0 0 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 2-Aug-09 3-Aug-09 4-Aug-09 5-Aug-09 6-Aug-09 7-Aug-09 8-Aug-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 4 0 8 8 21 22 26 89
TOTAL AMOUNT 2,020.48 - 4,040.96 4,040.96 10,607.52 11,112.64 13,133.12 44,956

EXPECTED COVERS - - 206 255 625 - - 1,086

PROJECTED REVENUE 60,000 - 115,947 84,897 265,479 283,564 364,752 ###
CASUAL LABOR COST 3.37% #DIV/0! 3.49% 4.76% 4.00% 3.92% 3.60% 3.83%

ESTIMATED CASUAL PER WEEK 89

ESTIMATED COVERS PER WEEK 1,086
ESTIMATED CASUAL LABOR COS 44,956
PROJECTED REVENUE 1,174,639
CASUAL LABOUR COST 3.83%

REGULARS ON DUTY 1 1 4 4 5 5 5 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 9-Aug-09 10-Aug-09 11-Aug-09 12-Aug-09 13-Aug-09 14-Aug-09 15-Aug-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 4 0 16 0 0 14 3 37
TOTAL AMOUNT 2,020.48 - 8,081.92 - - 7,071.68 1,515.36 18,689

EXPECTED COVERS - - 206 255 625 - - 1,086

PROJECTED REVENUE 69,365 - 209,180 26,184 - 194,122 45,000 543,851
CASUAL LABOR COST 2.91% #DIV/0! 3.86% 0.00% #DIV/0! 3.64% 3.37% 3.44%

ESTIMATED CASUAL PER WEEK 37

ESTIMATED COVERS PER WEEK 1,086
ESTIMATED CASUAL LABOR COS 18,689
PROJECTED REVENUE 543,851
CASUAL LABOUR COST 3.44%

REGULARS ON DUTY 1 1 4 4 5 5 5 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 16-Aug-09 17-Aug-09 18-Aug-09 19-Aug-09 20-Aug-09 21-Aug-09 22-Aug-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 31 23 18 0 2 74
TOTAL AMOUNT - - 15,658.72 11,617.76 9,092.16 - 1,010.24 37,379

EXPECTED COVERS - - 206 255 625 - - 1,086

PROJECTED REVENUE - - 404,932 298,755 241,375 - 29,315 974,377
CASUAL LABOR COST #DIV/0! #DIV/0! 3.87% 3.89% 3.77% #DIV/0! 3.45% 3.84%

ESTIMATED CASUAL PER WEEK 74

ESTIMATED COVERS PER WEEK 1,086
ESTIMATED CASUAL LABOR COS 37,379
PROJECTED REVENUE 974,377
CASUAL LABOUR COST 3.84%

REGULARS ON DUTY 0 3 5 5 5 1 4 23
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 23-Aug-09 24-Aug-09 25-Aug-09 26-Aug-09 27-Aug-09 28-Aug-09 29-Aug-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 7 23 28 16 36 32 142

TOTAL AMOUNT - 3,535.84 11,617.76 14,143.36 8,081.92 18,184.32 16,163.84 71,727

EXPECTED COVERS - - 206 255 625 - - 1,086

PROJECTED REVENUE - 85,718 217,357 294,980 194,140 524,775 410,960 ###
CASUAL LABOR COST #DIV/0! 4.12% 5.35% 4.79% 4.16% 3.47% 3.93% 4.15%

ESTIMATED CASUAL PER WEEK 142

ESTIMATED COVERS PER WEEK 1,086
ESTIMATED CASUAL LABOR COS 71,727
PROJECTED REVENUE 1,727,930
CASUAL LABOUR COST 4.15%

REGULARS ON DUTY 0 5 5 5 5 5 4 29
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 30-Aug-09 31-Aug-09 1-Sep-09 2-Sep-09 3-Sep-09 4-Sep-09 5-Sep-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 2 4 4 16 25 20 71
TOTAL AMOUNT - 1,010.24 2,020.48 2,020.48 8,081.92 12,628.00 10,102.40 35,864

EXPECTED COVERS - 40 53 67 187 260 275 882

PROJECTED REVENUE - 24,430 56,074 49,726 159,563 341,000 272,650 903,443
CASUAL LABOR COST #DIV/0! 4.14% 3.60% 4.06% 5.07% 3.70% 3.71% 3.97%

ESTIMATED CASUAL PER WEEK 71

ESTIMATED COVERS PER WEEK 882
ESTIMATED CASUAL LABOR COST 35,864
PROJECTED REVENUE 903,443
CASUAL LABOUR COST 3.97%

REGULARS ON DUTY 0 3 5 5 5 5 5 28
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 6-Sep-09 7-Sep-09 8-Sep-09 9-Sep-09 10-Sep-09 11-Sep-09 12-Sep-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 4 28 20 11 15 0 78
TOTAL AMOUNT - 2,020.48 14,143.36 10,102.40 5,556.32 7,576.80 - 39,399

EXPECTED COVERS 2 47 320 280 115 160 20 944

PROJECTED REVENUE 3,000 39,630 310,008 224,678 121,984 160,586 9,000 868,886
CASUAL LABOR COST 0.00% 5.10% 4.56% 4.50% 4.55% 4.72% 0.00% 4.53%

ESTIMATED CASUAL PER WEEK 78

ESTIMATED COVERS PER WEEK 944
ESTIMATED CASUAL LABOR COST 39,399
PROJECTED REVENUE 868,886
CASUAL LABOUR COST 4.53%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 13-Sep-09 14-Sep-09 15-Sep-09 16-Sep-09 17-Sep-09 18-Sep-09 19-Sep-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 14 7 17 30 21 12 101

TOTAL AMOUNT - 7,071.68 3,535.84 8,587.04 15,153.60 10,607.52 6,061.44 51,017

EXPECTED COVERS 200 50 255 350 225 250 1,330

PROJECTED REVENUE - 200,000 71,450 223,065 384,804 268,000 162,500 ###
CASUAL LABOR COST #DIV/0! 3.54% 4.95% 3.85% 3.94% 3.96% 3.73% 3.89%

ESTIMATED CASUAL PER WEEK 101

ESTIMATED COVERS PER WEEK 1,330
ESTIMATED CASUAL LABOR COST 51,017
PROJECTED REVENUE 1,309,819
CASUAL LABOUR COST 3.89%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 20-Sep-09 21-Sep-09 22-Sep-09 23-Sep-09 24-Sep-09 25-Sep-09 26-Sep-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 6 8 24 34 23 47 142

TOTAL AMOUNT 3,030.72 - 4,040.96 12,122.88 17,174.08 11,617.76 23,740.64 71,727

EXPECTED COVERS 250 100 320 465 277 570 1,982

PROJECTED REVENUE 81,433 85,000 310,300 519,398 247,398 595,366 ###
CASUAL LABOR COST 3.72% #DIV/0! 4.75% 3.91% 3.31% 4.70% 3.99% 3.90%

ESTIMATED CASUAL PER WEEK 142

ESTIMATED COVERS PER WEEK 1,982
ESTIMATED CASUAL LABOR COST 71,727
PROJECTED REVENUE 1,838,895
CASUAL LABOUR COST 3.90%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 27-Sep-09 28-Sep-09 29-Sep-09 30-Sep-09 1-Oct-09 2-Oct-09 3-Oct-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 20 22 21 7 20 20 20 130

TOTAL AMOUNT 10,102.40 11,112.64 10,607.52 3,535.84 10,102.40 10,102.40 10,102.40 65,666

EXPECTED COVERS 150 474 359 83 200 200 343 1,809

PROJECTED REVENUE 325,733 286,788 270,907 85,745 260,000 260,000 247,644 ###
CASUAL LABOR COST 3.10% 3.87% 3.92% 4.12% 3.89% 3.89% 4.08% 3.78%

ESTIMATED CASUAL PER WEEK 130

ESTIMATED COVERS PER WEEK 1,809
ESTIMATED CASUAL LABOR COST 65,666
PROJECTED REVENUE 1,736,817
CASUAL LABOUR COST 3.78%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 4-Oct-09 5-Oct-09 6-Oct-09 7-Oct-09 8-Oct-09 9-Oct-09 10-Oct-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0
TOTAL AMOUNT - - - - - - - -

EXPECTED COVERS -
PROJECTED REVENUE -
CASUAL LABOR COST #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

ESTIMATED CASUAL PER WEEK 0

ESTIMATED COVERS PER WEEK -
ESTIMATED CASUAL LABOR COST -
PROJECTED REVENUE -
CASUAL LABOUR COST #DIV/0!

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 11-Oct-09 12-Oct-09 13-Oct-09 14-Oct-09 15-Oct-09 16-Oct-09 17-Oct-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 25 2 28 21 33 32 141

TOTAL AMOUNT 12,628.00 - 1,010.24 14,143.36 10,607.52 16,668.96 16,163.84 71,222

EXPECTED COVERS 163 40 450 215 279 324 1,471

PROJECTED REVENUE 336,305 32,632 395,292 212,000 452,600 326,159 ###
CASUAL LABOR COST 3.75% #DIV/0! 3.10% 3.58% 5.00% 3.68% 4.96% 4.06%

ESTIMATED CASUAL PER WEEK 141

ESTIMATED COVERS PER WEEK 1,471
ESTIMATED CASUAL LABOR COST 71,222
PROJECTED REVENUE 1,754,988
CASUAL LABOUR COST 4.06%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 18-Oct-09 19-Oct-09 20-Oct-09 21-Oct-09 22-Oct-09 23-Oct-09 24-Oct-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 26 20 37 34 28 19 164

TOTAL AMOUNT 13,133.12 10,102.40 - 18,689.44 17,174.08 14,143.36 9,597.28 82,840

EXPECTED COVERS 150 300 466 460 280 305 1,961

PROJECTED REVENUE 325,700 350,000 445,769 322,399 173,159 162,866 ###
CASUAL LABOR COST 4.03% 2.89% #DIV/0! 4.19% 5.33% 8.17% 5.89% 4.65%

ESTIMATED CASUAL PER WEEK 164

ESTIMATED COVERS PER WEEK 1,961
ESTIMATED CASUAL LABOR COST 82,840
PROJECTED REVENUE 1,779,893
CASUAL LABOUR COST 4.65%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 25-Oct-09 26-Oct-09 27-Oct-09 28-Oct-09 29-Oct-09 30-Oct-09 31-Oct-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 35 6 18 30 21 8 6 124

TOTAL AMOUNT 17,679.20 3,030.72 9,092.16 15,153.60 10,607.52 4,040.96 3,030.72 62,635

EXPECTED COVERS 265 56 181 363 206 150 150 1,371

PROJECTED REVENUE 473,732 65,788 156,191 276,326 167,719 90,443 77,362 ###
CASUAL LABOR COST 3.73% 4.61% 5.82% 5.48% 6.32% 4.47% 3.92% 4.79%

ESTIMATED CASUAL PER WEEK 124

ESTIMATED COVERS PER WEEK 1,371
ESTIMATED CASUAL LABOR COST 62,635
PROJECTED REVENUE 1,307,561
CASUAL LABOUR COST 4.79%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 1-Nov-09 2-Nov-09 3-Nov-09 4-Nov-09 5-Nov-09 6-Nov-09 7-Nov-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 2 6 2 19 24 38 96
TOTAL AMOUNT 2,525.60 1,010.24 3,030.72 1,010.24 9,597.28 12,122.88 19,194.56 48,492

EXPECTED COVERS 30 45 75 20 217 260 465 1,112

PROJECTED REVENUE 71,500 25,000 46,000 21,000 179,236 290,521 462,654 ###
CASUAL LABOR COST 3.53% 4.04% 6.59% 4.81% 5.35% 4.17% 4.15% 4.42%

ESTIMATED CASUAL PER WEEK 96

ESTIMATED COVERS PER WEEK 1,112
ESTIMATED CASUAL LABOR COST 48,492
PROJECTED REVENUE 1,095,911
CASUAL LABOUR COST 4.42%

REGULARS ON DUTY 1 4 4 4 4 4 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 8-Nov-09 9-Nov-09 10-Nov-09 11-Nov-09 12-Nov-09 13-Nov-09 14-Nov-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 3 21 48 38 45 40 33 228

TOTAL AMOUNT 1,515.36 10,607.52 24,245.76 19,194.56 22,730.40 20,204.80 16,668.96 115,167

EXPECTED COVERS 30 237 596 614 595 545 420 3,037

PROJECTED REVENUE 27,000 280,725 502,787 320,771 478,177 441,534 420,730 ###
CASUAL LABOR COST 5.61% 3.78% 4.82% 5.98% 4.75% 4.58% 3.96% 4.66%

ESTIMATED CASUAL PER WEEK 228

ESTIMATED COVERS PER WEEK 3,037
ESTIMATED CASUAL LABOR COST 115,167
PROJECTED REVENUE 2,471,724
CASUAL LABOUR COST 4.66%

REGULARS ON DUTY 1 4 4 5 5 5 4 28
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 15-Nov-09 16-Nov-09 17-Nov-09 18-Nov-09 19-Nov-09 20-Nov-09 21-Nov-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 35 10 23 14 22 52 23 179

TOTAL AMOUNT 17,679.20 5,051.20 11,617.76 7,071.68 11,112.64 26,266.24 11,617.76 90,416

EXPECTED COVERS 360 215 320 120 180 180 334 1,709
PROJECTED REVENUE 439,593 86,750 301,542 179,116 281,759 662,282 287,223 ###
CASUAL LABOR COST 4.02% 5.82% 3.85% 3.95% 3.94% 3.97% 4.04% 4.04%

ESTIMATED CASUAL PER WEEK 179

ESTIMATED COVERS PER WEEK 1,709
ESTIMATED CASUAL LABOR COST 90,416
PROJECTED REVENUE 2,238,265
CASUAL LABOUR COST 4.04%

REGULARS ON DUTY 2 4 4 4 4 4 3 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 22-Nov-09 23-Nov-09 24-Nov-09 25-Nov-09 26-Nov-09 27-Nov-09 28-Nov-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 22 0 17 35 93 23 20 210

TOTAL AMOUNT 11,112.64 - 8,587.04 17,679.20 46,976.16 11,617.76 10,102.40 106,075

EXPECTED COVERS 100 - 198 438 1,065 290 320 2,411

PROJECTED REVENUE 325,733 - 170,235 367,034 1,153,096 422,400 212,042 ###
CASUAL LABOR COST 3.41% #DIV/0! 5.04% 4.82% 4.07% 2.75% 4.76% 4.00%

ESTIMATED CASUAL PER WEEK 210

ESTIMATED COVERS PER WEEK 2,411
ESTIMATED CASUAL LABOR COST 106,075
PROJECTED REVENUE 2,650,540
CASUAL LABOUR COST 4.00%

REGULARS ON DUTY 2 5 5 5 5 5 5 32
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 29-Nov-09 30-Nov-09 1-Dec-09 2-Dec-09 3-Dec-09 4-Dec-09 5-Dec-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 17 0 21 68 46 45 55 252

TOTAL AMOUNT 8,587.04 - 10,607.52 34,348.16 23,235.52 22,730.40 27,781.60 127,290

EXPECTED COVERS 220 - 310 680 787 583 453 3,033

PROJECTED REVENUE 173,361 - 221,878 813,346 472,958 550,549 691,150 ###
CASUAL LABOR COST 4.95% #DIV/0! 4.78% 4.22% 4.91% 4.13% 4.02% 4.35%

ESTIMATED CASUAL PER WEEK 252

ESTIMATED COVERS PER WEEK 3,033
ESTIMATED CASUAL LABOR COST 127,290
PROJECTED REVENUE 2,923,242
CASUAL LABOUR COST 4.35%

REGULARS ON DUTY 2 5 5 5 5 5 5 32
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 6-Dec-09 7-Dec-09 8-Dec-09 9-Dec-09 10-Dec-09 11-Dec-09 12-Dec-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 30 12 27 38 42 58 75 282

TOTAL AMOUNT 15,153.60 6,061.44 13,638.24 19,194.56 21,215.04 29,296.96 37,884.00 142,444

EXPECTED COVERS 150 120 305 465 585 720 1,260 3,605
PROJECTED REVENUE 391,817 130,809 310,764 482,734 562,387 780,840 1,061,514 ###
CASUAL LABOR COST 3.87% 4.63% 4.39% 3.98% 3.77% 3.75% 3.57% 3.83%

ESTIMATED CASUAL PER WEEK 282

ESTIMATED COVERS PER WEEK 3,605
ESTIMATED CASUAL LABOR COST 142,444
PROJECTED REVENUE 3,720,865
CASUAL LABOUR COST 3.83%

REGULARS ON DUTY 2 5 5 5 5 5 5 32
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 13-Dec-09 14-Dec-09 15-Dec-09 16-Dec-09 17-Dec-09 18-Dec-09 19-Dec-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 28 36 25 38 23 51 50 251

TOTAL AMOUNT 14,143.36 18,184.32 12,628.00 19,194.56 11,617.76 25,761.12 25,256.00 126,785

EXPECTED COVERS 190 280 162 550 340 625 635 2,782
PROJECTED REVENUE 634,553 628,613 322,986 511,000 303,144 739,852 801,527 ###
CASUAL LABOR COST 2.23% 2.89% 3.91% 3.76% 3.83% 3.48% 3.15% 3.22%

ESTIMATED CASUAL PER WEEK 251

ESTIMATED COVERS PER WEEK 2,782
ESTIMATED CASUAL LABOR COST 126,785
PROJECTED REVENUE 3,941,675
CASUAL LABOUR COST 3.22%

REGULARS ON DUTY 2 5 5 5 5 5 5 32
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 20-Dec-09 21-Dec-09 22-Dec-09 23-Dec-09 24-Dec-09 25-Dec-09 26-Dec-09 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 13 42 0 9 0 0 15 79
TOTAL AMOUNT 6,566.56 21,215.04 - 4,546.08 - - 7,576.80 39,904

EXPECTED COVERS 130 500 - 95 - - 200 925

PROJECTED REVENUE 165,220 602,961 - 123,000 - - 220,000 ###
CASUAL LABOR COST 3.97% 3.52% #DIV/0! 3.70% #DIV/0! #DIV/0! 3.44% 3.59%

ESTIMATED CASUAL PER WEEK 79

ESTIMATED COVERS PER WEEK 925
ESTIMATED CASUAL LABOR COST 39,904
PROJECTED REVENUE 1,111,181
CASUAL LABOUR COST 3.59%

REGULARS ON DUTY 2 5 0 5 0 0 4 16
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 27-Dec-09 28-Dec-09 29-Dec-09 30-Dec-09 31-Dec-09 1-Jan-10 2-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 16 17 15 24 0 0 72
TOTAL AMOUNT - 8,081.92 8,587.04 7,576.80 12,122.88 - - 36,369

EXPECTED COVERS 130 192 200 200 300 - 30 1,052

PROJECTED REVENUE - 167,340 195,400 160,000 250,000 - 56,400 829,140
CASUAL LABOR COST #DIV/0! 4.83% 4.39% 4.74% 4.85% #DIV/0! 0.00% 4.39%

ESTIMATED CASUAL PER WEEK 72

ESTIMATED COVERS PER WEEK 1,052
ESTIMATED CASUAL LABOR COST 36,369
PROJECTED REVENUE 829,140
CASUAL LABOUR COST 4.39%

REGULARS ON DUTY 0 4 4 4 5 0 4 21
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 3-Jan-10 4-Jan-10 5-Jan-10 6-Jan-10 7-Jan-10 8-Jan-10 9-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 17 0 0 0 0 24 7 48
TOTAL AMOUNT 8,587.04 - - - - 12,122.88 3,535.84 24,246

EXPECTED COVERS - - 200 - - 350 60 610

PROJECTED REVENUE 204,365 - 22,500 - - 209,533 61,075 497,473
CASUAL LABOR COST 4.20% #DIV/0! 0.00% #DIV/0! #DIV/0! 5.79% 5.79% 4.87%

ESTIMATED CASUAL PER WEEK 48

ESTIMATED COVERS PER WEEK 610
ESTIMATED CASUAL LABOR COST 24,246
PROJECTED REVENUE 497,473
CASUAL LABOUR COST 4.87%

REGULARS ON DUTY 1 0 2 0 0 2 2 7
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 10-Jan-10 11-Jan-10 12-Jan-10 13-Jan-10 14-Jan-10 15-Jan-10 16-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 24 0 28 0 22 12 49 135

TOTAL AMOUNT 12,122.88 - 14,143.36 - 11,112.64 6,061.44 24,750.88 68,191

EXPECTED COVERS 250 - 450 - 233 233 760 1,926

PROJECTED REVENUE 315,000 - 316,000 - 229,918 125,772 569,528 ###
CASUAL LABOR COST 3.85% #DIV/0! 4.48% #DIV/0! 4.83% 4.82% 4.35% 4.38%

ESTIMATED CASUAL PER WEEK 135

ESTIMATED COVERS PER WEEK 1,926
ESTIMATED CASUAL LABOR COST 68,191
PROJECTED REVENUE 1,556,218
CASUAL LABOUR COST 4.38%

REGULARS ON DUTY 2 1 4 1 4 4 3 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 17-Jan-10 18-Jan-10 19-Jan-10 20-Jan-10 21-Jan-10 22-Jan-10 23-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 2 6 26 15 14 35 98
TOTAL AMOUNT - 1,010.24 3,030.72 13,133.12 7,576.80 7,071.68 17,679.20 49,502

EXPECTED COVERS - 20 66 393 233 113 530 1,355

PROJECTED REVENUE - 21,202 79,310 316,945 186,765 174,675 475,743 ###
CASUAL LABOR COST #DIV/0! 4.76% 3.82% 4.14% 4.06% 4.05% 3.72% 3.95%

ESTIMATED CASUAL PER WEEK 98

ESTIMATED COVERS PER WEEK 1,355
ESTIMATED CASUAL LABOR COST 49,502
PROJECTED REVENUE 1,254,640
CASUAL LABOUR COST 3.95%

REGULARS ON DUTY 0 2 3 4 4 4 3 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 24-Jan-10 25-Jan-10 26-Jan-10 27-Jan-10 28-Jan-10 29-Jan-10 30-Jan-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 37 6 21 26 39 32 37 198

TOTAL AMOUNT 18,689.44 3,030.72 10,607.52 13,133.12 19,699.68 16,163.84 18,689.44 100,014

EXPECTED COVERS 450 55 350 354 590 340 300 2,439

PROJECTED REVENUE 468,150 81,943 269,565 323,203 487,508 414,018 479,000 ###
CASUAL LABOR COST 3.99% 3.70% 3.94% 4.06% 4.04% 3.90% 3.90% 3.96%

ESTIMATED CASUAL PER WEEK 198

ESTIMATED COVERS PER WEEK 2,439
ESTIMATED CASUAL LABOR COST 100,014
PROJECTED REVENUE 2,523,387
CASUAL LABOUR COST 3.96%

REGULARS ON DUTY 0 2 3 4 4 4 3 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 31-Jan-10 1-Feb-10 2-Feb-10 3-Feb-10 4-Feb-10 5-Feb-10 6-Feb-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 21 23 3 12 7 26 28 120

TOTAL AMOUNT 10,607.52 11,617.76 1,515.36 6,061.44 3,535.84 13,133.12 14,143.36 60,614

EXPECTED COVERS 300 260 40 135 100 365 360 1,560

PROJECTED REVENUE 205,000 199,539 48,859 127,036 70,000 263,236 295,036 ###
CASUAL LABOR COST 5.17% 5.82% 3.10% 4.77% 5.05% 4.99% 4.79% 5.01%

ESTIMATED CASUAL PER WEEK 120

ESTIMATED COVERS PER WEEK 1,560
ESTIMATED CASUAL LABOR COST 60,614
PROJECTED REVENUE 1,208,706
CASUAL LABOUR COST 5.01%

REGULARS ON DUTY 2 24 4 4 4 4 3 45
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 7-Feb-10 8-Feb-10 9-Feb-10 10-Feb-10 11-Feb-10 12-Feb-10 13-Feb-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 10 4 19 16 1 30 85
TOTAL AMOUNT 2,525.60 5,051.20 2,020.48 9,597.28 8,081.92 505.12 15,153.60 42,935

EXPECTED COVERS 80 90 40 280 200 15 670 1,375

PROJECTED REVENUE 57,002 102,944 50,488 231,700 204,900 15,000 380,000 ###
CASUAL LABOR COST 4.43% 4.91% 4.00% 4.14% 3.94% 3.37% 3.99% 4.12%

ESTIMATED CASUAL PER WEEK 85

ESTIMATED COVERS PER WEEK 1,375
ESTIMATED CASUAL LABOR COST 42,935
PROJECTED REVENUE 1,042,034
CASUAL LABOUR COST 4.12%

REGULARS ON DUTY 2 3 3 4 4 2 3 21
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 14-Feb-10 15-Feb-10 16-Feb-10 17-Feb-10 18-Feb-10 19-Feb-10 20-Feb-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 10 24 32 15 32 21 134

TOTAL AMOUNT - 5,051.20 12,122.88 16,163.84 7,576.80 16,163.84 10,607.52 67,686

EXPECTED COVERS - 154 245 417 227 269 187 1,499

PROJECTED REVENUE - 122,250 306,823 401,000 182,900 397,725 266,083 ###
CASUAL LABOR COST #DIV/0! 4.13% 3.95% 4.03% 4.14% 4.06% 3.99% 4.04%

ESTIMATED CASUAL PER WEEK 134

ESTIMATED COVERS PER WEEK 1,499
ESTIMATED CASUAL LABOR COST 67,686
PROJECTED REVENUE 1,676,781
CASUAL LABOUR COST 4.04%

REGULARS ON DUTY 2 3 4 5 4 5 3 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 21-Feb-10 22-Feb-10 23-Feb-10 24-Feb-10 25-Feb-10 26-Feb-10 27-Feb-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 2 30 30 24 28 14 133

TOTAL AMOUNT 2,525.60 1,010.24 15,153.60 15,153.60 12,122.88 14,143.36 7,071.68 67,181

EXPECTED COVERS 50 30 380 380 320 400 200 1,760

PROJECTED REVENUE 71,537 36,686 373,580 319,487 248,000 330,500 200,000 ###
CASUAL LABOR COST 3.53% 2.75% 4.06% 4.74% 4.89% 4.28% 3.54% 4.25%

ESTIMATED CASUAL PER WEEK 133

ESTIMATED COVERS PER WEEK 1,760
ESTIMATED CASUAL LABOR COST 67,181
PROJECTED REVENUE 1,579,790
CASUAL LABOUR COST 4.25%

REGULARS ON DUTY 2 3 4 5 4 5 3 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 28-Feb-10 1-Mar-10 2-Mar-10 3-Mar-10 4-Mar-10 5-Mar-10 6-Mar-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 24 37 60 20 8 20 169

TOTAL AMOUNT - 12,122.88 18,689.44 30,307.20 10,102.40 4,040.96 10,102.40 85,365

EXPECTED COVERS - 250 425 750 145 55 335 1,960

PROJECTED REVENUE - 266,579 520,971 815,967 206,780 73,696 210,842 ###
CASUAL LABOR COST #DIV/0! 4.55% 3.59% 3.71% 4.89% 5.48% 4.79% 4.08%

ESTIMATED CASUAL PER WEEK 169

ESTIMATED COVERS PER WEEK 1,960
ESTIMATED CASUAL LABOR COST 85,365
PROJECTED REVENUE 2,094,835
CASUAL LABOUR COST 4.08%

REGULARS ON DUTY 0 3 4 5 4 2 4 22
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 7-Mar-10 8-Mar-10 9-Mar-10 10-Mar-10 11-Mar-10 12-Mar-10 13-Mar-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 7 12 7 25 25 0 76
TOTAL AMOUNT - 3,535.84 6,061.44 3,535.84 12,628.00 12,628.00 - 38,389

EXPECTED COVERS - 90 93 31 182 190 - 586

PROJECTED REVENUE - 76,500 118,073 60,508 278,568 280,861 210,842 ###
CASUAL LABOR COST #DIV/0! 4.62% 5.13% 5.84% 4.53% 4.50% 0.00% 3.74%

ESTIMATED CASUAL PER WEEK 76

ESTIMATED COVERS PER WEEK 586
ESTIMATED CASUAL LABOR COST 38,389
PROJECTED REVENUE 1,025,352
CASUAL LABOUR COST 3.74%

REGULARS ON DUTY 0 3 4 5 4 2 4 22
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 14-Mar-10 15-Mar-10 16-Mar-10 17-Mar-10 18-Mar-10 19-Mar-10 20-Mar-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 55 14 42 46 30 187

TOTAL AMOUNT - - 27,781.60 7,071.68 21,215.04 23,235.52 15,153.60 94,457

EXPECTED COVERS - - 510 135 375 508 460 1,988

PROJECTED REVENUE - - 595,220 137,650 413,632 500,662 280,260 ###
CASUAL LABOR COST #DIV/0! #DIV/0! 4.67% 5.14% 5.13% 4.64% 5.41% 4.90%

ESTIMATED CASUAL PER WEEK 187

ESTIMATED COVERS PER WEEK 1,988
ESTIMATED CASUAL LABOR COST 94,457
PROJECTED REVENUE 1,927,424
CASUAL LABOUR COST 4.90%

REGULARS ON DUTY 0 0 5 4 5 5 4 23
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 4-Apr-10 5-Apr-10 6-Apr-10 7-Apr-10 8-Apr-10 9-Apr-10 10-Apr-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 22 0 13 16 14 50 115

TOTAL AMOUNT 11,112.64 - 6,566.56 8,081.92 7,071.68 - 25,256.00 58,089

EXPECTED COVERS 250 - 92 342

PROJECTED REVENUE 120,000 130,202 166,377 146,000 - 571,673 ###
CASUAL LABOR COST 9.26% #DIV/0! 5.04% 4.86% 4.84% #DIV/0! 4.42% 5.12%

ESTIMATED CASUAL PER WEEK 115

ESTIMATED COVERS PER WEEK 342
ESTIMATED CASUAL LABOR COST 58,089
PROJECTED REVENUE 1,134,252
CASUAL LABOUR COST 5.12%

REGULARS ON DUTY 3 1 4 4 4 1 4 21
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 11-Apr-10 12-Apr-10 13-Apr-10 14-Apr-10 15-Apr-10 16-Apr-10 17-Apr-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 12 44 67 52 66 50 60 351

TOTAL AMOUNT 6,061.44 22,225.28 33,843.04 26,266.24 33,337.92 25,256.00 30,307.20 177,297

EXPECTED COVERS 96 526 744 790 843 724 1,807 5,530

PROJECTED REVENUE 127,780 514,576 743,300 629,680 667,648 556,433 620,017 ###
CASUAL LABOR COST 4.74% 4.32% 4.55% 4.17% 4.99% 4.54% 4.89% 4.59%

ESTIMATED CASUAL PER WEEK 351

ESTIMATED COVERS PER WEEK 5,530
ESTIMATED CASUAL LABOR COST 177,297
PROJECTED REVENUE 3,859,434
CASUAL LABOUR COST 4.59%

REGULARS ON DUTY 3 1 4 4 4 1 4 21
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 18-Apr-10 19-Apr-10 20-Apr-10 21-Apr-10 22-Apr-10 23-Apr-10 24-Apr-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 17 19 24 31 33 33 157

TOTAL AMOUNT - 8,587.04 9,597.28 12,122.88 15,658.72 16,668.96 16,668.96 79,304

EXPECTED COVERS 240 185 310 221 360 300 1,616

PROJECTED REVENUE - 179,515 197,866 251,388 321,475 343,599 333,875 ###
CASUAL LABOR COST #DIV/0! 4.78% 4.85% 4.82% 4.87% 4.85% 4.99% 4.87%

ESTIMATED CASUAL PER WEEK 157

ESTIMATED COVERS PER WEEK 1,616
ESTIMATED CASUAL LABOR COST 79,304
PROJECTED REVENUE 1,627,718
CASUAL LABOUR COST 4.87%

REGULARS ON DUTY 0 3 3 5 5 5 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 25-Apr-10 26-Apr-10 27-Apr-10 28-Apr-10 29-Apr-10 30-Apr-10 1-May-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 7 29 57 11 49 25 183

TOTAL AMOUNT 2,525.60 3,535.84 14,648.48 28,791.84 5,556.32 24,750.88 12,628.00 92,437

EXPECTED COVERS 50 100 420 443 148 400 300 1,861

PROJECTED REVENUE 50,000 72,000 302,608 577,803 113,542 500,012 260,586 ###
CASUAL LABOR COST 5.05% 4.91% 4.84% 4.98% 4.89% 4.95% 4.85% 4.93%

ESTIMATED CASUAL PER WEEK 183

ESTIMATED COVERS PER WEEK 1,861
ESTIMATED CASUAL LABOR COST 92,437
PROJECTED REVENUE 1,876,551
CASUAL LABOUR COST 4.93%

REGULARS ON DUTY 2 2 3 5 3 5 3 23
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 2-May-10 3-May-10 4-May-10 5-May-10 6-May-10 7-May-10 8-May-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 0 2 20 16 40 10 89
TOTAL AMOUNT 505.12 - 1,010.24 10,102.40 8,081.92 20,204.80 5,051.20 44,956

EXPECTED COVERS 2 20 255 120 330 250 977

PROJECTED REVENUE 12,200 26,059 207,708 163,734 464,065 101,792 975,558
CASUAL LABOR COST 4.14% #DIV/0! 3.88% 4.86% 4.94% 4.35% 4.96% 4.61%

ESTIMATED CASUAL PER WEEK 89

ESTIMATED COVERS PER WEEK 977
ESTIMATED CASUAL LABOR COST 44,956
PROJECTED REVENUE 975,558
CASUAL LABOUR COST 4.61%

REGULARS ON DUTY 1 1 1 4 4 5 3 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 9-May-10 10-May-10 11-May-10 12-May-10 13-May-10 14-May-10 15-May-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 0 0 0 2 27 60 90
TOTAL AMOUNT 505.12 - - - 1,010.24 13,638.24 30,307.20 45,461

EXPECTED COVERS 2 - - - 10 170 615 797

PROJECTED REVENUE 12,200 12,215 274,430 662,816 961,661
CASUAL LABOR COST 4.14% #DIV/0! #DIV/0! #DIV/0! 8.27% 4.97% 4.57% 4.73%

ESTIMATED CASUAL PER WEEK 90

ESTIMATED COVERS PER WEEK 797
ESTIMATED CASUAL LABOR COST 45,461
PROJECTED REVENUE 961,661
CASUAL LABOUR COST 4.73%

REGULARS ON DUTY 1 1 1 4 4 5 3 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 16-May-10 17-May-10 18-May-10 19-May-10 20-May-10 21-May-10 22-May-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 34 26 21 9 4 8 102

TOTAL AMOUNT - 17,174.08 13,133.12 10,607.52 4,546.08 2,020.48 4,040.96 51,522

EXPECTED COVERS - 540 420 169 89 30 85 1,333

PROJECTED REVENUE - 345,870 267,110 222,010 95,327 35,020 81,920 ###
CASUAL LABOR COST #DIV/0! 4.97% 4.92% 4.78% 4.77% 5.77% 4.93% 4.92%

ESTIMATED CASUAL PER WEEK 102

ESTIMATED COVERS PER WEEK 1,333
ESTIMATED CASUAL LABOR COST 51,522
PROJECTED REVENUE 1,047,257
CASUAL LABOUR COST 4.92%

REGULARS ON DUTY 1 4 3 3 3 3 3 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 23-May-10 24-May-10 25-May-10 26-May-10 27-May-10 28-May-10 29-May-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 6 46 29 59 26 0 166

TOTAL AMOUNT - 3,030.72 23,235.52 14,648.48 29,802.08 13,133.12 - 83,850

EXPECTED COVERS - 50 650 352 623 260 - 1,935

PROJECTED REVENUE - 65,147 470,974 298,784 600,035 268,301 - ###
CASUAL LABOR COST #DIV/0! 4.65% 4.93% 4.90% 4.97% 4.89% #DIV/0! 4.92%

ESTIMATED CASUAL PER WEEK 166

ESTIMATED COVERS PER WEEK 1,935
ESTIMATED CASUAL LABOR COST 83,850
PROJECTED REVENUE 1,703,241
CASUAL LABOUR COST 4.92%

REGULARS ON DUTY 0 3 5 5 5 5 3 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 30-May-10 31-May-10 1-Jun-10 2-Jun-10 3-Jun-10 4-Jun-10 5-Jun-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 16 1 12 58 44 28 159

TOTAL AMOUNT - 8,081.92 505.12 6,061.44 29,296.96 22,225.28 14,143.36 80,314

EXPECTED COVERS - 150 10 185 475 300 265 1,385

PROJECTED REVENUE - 161,850 13,320 130,588 586,722 448,043 283,250 ###
CASUAL LABOR COST #DIV/0! 4.99% 3.79% 4.64% 4.99% 4.96% 4.99% 4.95%

ESTIMATED CASUAL PER WEEK 159

ESTIMATED COVERS PER WEEK 1,385
ESTIMATED CASUAL LABOR COST 80,314
PROJECTED REVENUE 1,623,773
CASUAL LABOUR COST 4.95%

REGULARS ON DUTY 0 4 2 5 5 5 3 24
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 6-Jun-10 7-Jun-10 8-Jun-10 9-Jun-10 10-Jun-10 11-Jun-10 12-Jun-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 0 12 33 50 26 0 122

TOTAL AMOUNT 505.12 - 6,061.44 16,668.96 25,256.00 13,133.12 - 61,625

EXPECTED COVERS 2 - 284 130 380 180 - 976

PROJECTED REVENUE 15,000 - 121,006 339,575 508,460 263,842 - ###
CASUAL LABOR COST 3.37% #DIV/0! 5.01% 4.91% 4.97% 4.98% #DIV/0! 4.94%

ESTIMATED CASUAL PER WEEK 122

ESTIMATED COVERS PER WEEK 976
ESTIMATED CASUAL LABOR COST 61,625
PROJECTED REVENUE 1,247,883
CASUAL LABOUR COST 4.94%

REGULARS ON DUTY 1 1 2 4 4 4 3 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 13-Jun-10 14-Jun-10 15-Jun-10 16-Jun-10 17-Jun-10 18-Jun-10 19-Jun-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 38 36 21 16 51 162

TOTAL AMOUNT - - 19,194.56 18,184.32 10,607.52 8,081.92 25,761.12 81,829

EXPECTED COVERS 320 233 245 150 420 1,368

PROJECTED REVENUE 385,729 371,557 219,213 167,293 762,899 ###
CASUAL LABOR COST #DIV/0! #DIV/0! 4.98% 4.89% 4.84% 4.83% 3.38% 4.29%

ESTIMATED CASUAL PER WEEK 162

ESTIMATED COVERS PER WEEK 1,368
ESTIMATED CASUAL LABOR COST 81,829
PROJECTED REVENUE 1,906,691
CASUAL LABOUR COST 4.29%

REGULARS ON DUTY 1 1 5 5 5 5 3 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 20-Jun-10 21-Jun-10 22-Jun-10 23-Jun-10 24-Jun-10 25-Jun-10 26-Jun-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 2 30 38 31 34 20 155

TOTAL AMOUNT 1,010.24 - 15,153.60 19,194.56 15,658.72 17,174.08 10,102.40 78,294

EXPECTED COVERS 1 369 342 386 301 320 1,719

PROJECTED REVENUE 20,358 312,592 388,701 314,609 351,091 203,583 ###
CASUAL LABOR COST 4.96% #DIV/0! 4.85% 4.94% 4.98% 4.89% 4.96% 4.92%

ESTIMATED CASUAL PER WEEK 155

ESTIMATED COVERS PER WEEK 1,719
ESTIMATED CASUAL LABOR COST 78,294
PROJECTED REVENUE 1,590,934
CASUAL LABOUR COST 4.92%

REGULARS ON DUTY 1 1 5 5 5 5 3 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 27-Jun-10 28-Jun-10 29-Jun-10 30-Jun-10 1-Jul-10 2-Jul-10 3-Jul-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 6 70 0 1 46 32 155

TOTAL AMOUNT 3,030.72 - 35,358.40 - 505.12 23,235.52 16,163.84 78,294

EXPECTED COVERS 51 1,150 - 10 550 230 1,991

PROJECTED REVENUE 65,358 720,534 - 11,400 465,950 330,562 ###
CASUAL LABOR COST 4.64% #DIV/0! 4.91% #DIV/0! 4.43% 4.99% 4.89% 4.91%

ESTIMATED CASUAL PER WEEK 155

ESTIMATED COVERS PER WEEK 1,991
ESTIMATED CASUAL LABOR COST 78,294
PROJECTED REVENUE 1,593,804
CASUAL LABOUR COST 4.91%

REGULARS ON DUTY 1 1 5 1 2 5 3 18
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 4-Jul-10 5-Jul-10 6-Jul-10 7-Jul-10 8-Jul-10 9-Jul-10 10-Jul-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 5 19 12 60 75 2 173

TOTAL AMOUNT - 2,525.60 9,597.28 6,061.44 30,307.20 37,884.00 1,010.24 87,386

EXPECTED COVERS 140 180 100 480 537 20 1,457

PROJECTED REVENUE 57,002 198,696 123,500 628,664 808,507 26,040 ###
CASUAL LABOR COST #DIV/0! 4.43% 4.83% 4.91% 4.82% 4.69% 3.88% 4.74%

ESTIMATED CASUAL PER WEEK 173

ESTIMATED COVERS PER WEEK 1,457
ESTIMATED CASUAL LABOR COST 87,386
PROJECTED REVENUE 1,842,409
CASUAL LABOUR COST 4.74%

REGULARS ON DUTY 0 2 4 3 5 5 1 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 11-Jul-10 12-Jul-10 13-Jul-10 14-Jul-10 15-Jul-10 16-Jul-10 17-Jul-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 6 10 49 43 34 142

TOTAL AMOUNT - - 3,030.72 5,051.20 24,750.88 21,720.16 17,174.08 71,727

EXPECTED COVERS 53 133 383 350 440 1,359

PROJECTED REVENUE 65,294 108,548 500,762 443,662 353,795 ###
CASUAL LABOR COST #DIV/0! #DIV/0! 4.64% 4.65% 4.94% 4.90% 4.85% 4.87%

ESTIMATED CASUAL PER WEEK 142

ESTIMATED COVERS PER WEEK 1,359
ESTIMATED CASUAL LABOR COST 71,727
PROJECTED REVENUE 1,472,061
CASUAL LABOUR COST 4.87%

REGULARS ON DUTY 0 1 2 2 4 4 4 17
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 18-Jul-10 19-Jul-10 20-Jul-10 21-Jul-10 22-Jul-10 23-Jul-10 24-Jul-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 29 40 46 31 47 20 213

TOTAL AMOUNT - 14,648.48 20,204.80 23,235.52 15,658.72 23,740.64 10,102.40 107,591

EXPECTED COVERS 550 850 1,143 413 755 210 3,921

PROJECTED REVENUE 299,265 448,657 473,386 322,244 610,173 320,700 ###
CASUAL LABOR COST #DIV/0! 4.89% 4.50% 4.91% 4.86% 3.89% 3.15% 4.35%

ESTIMATED CASUAL PER WEEK 213

ESTIMATED COVERS PER WEEK 3,921
ESTIMATED CASUAL LABOR COST 107,591
PROJECTED REVENUE 2,474,425
CASUAL LABOUR COST 4.35%

REGULARS ON DUTY 0 3 4 4 4 4 4 23
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 25-Jul-10 26-Jul-10 27-Jul-10 28-Jul-10 29-Jul-10 30-Jul-10 31-Jul-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 42 32 39 35 26 5 13 192

TOTAL AMOUNT 21,215.04 16,163.84 19,699.68 17,679.20 13,133.12 2,525.60 6,566.56 96,983

EXPECTED COVERS 405 325 300 385 275 35 330 2,055

PROJECTED REVENUE 430,600 327,420 397,075 356,003 272,147 59,500 137,792 ###
CASUAL LABOR COST 4.93% 4.94% 4.96% 4.97% 4.83% 4.24% 4.77% 4.90%

ESTIMATED CASUAL PER WEEK 192

ESTIMATED COVERS PER WEEK 2,055
ESTIMATED CASUAL LABOR COST 96,983
PROJECTED REVENUE 1,980,537
CASUAL LABOUR COST 4.90%

REGULARS ON DUTY 3 4 5 4 4 3 3 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 1-Aug-10 2-Aug-10 3-Aug-10 4-Aug-10 5-Aug-10 6-Aug-10 7-Aug-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 34 54 26 47 35 14 210

TOTAL AMOUNT - 17,174.08 27,276.48 13,133.12 23,740.64 17,679.20 7,071.68 106,075

EXPECTED COVERS 270 430 220 711 318 100 2,049

PROJECTED REVENUE 351,791 579,902 270,263 477,241 358,817 180,000 ###
CASUAL LABOR COST #DIV/0! 4.88% 4.70% 4.86% 4.97% 4.93% 3.93% 4.78%

ESTIMATED CASUAL PER WEEK 210

ESTIMATED COVERS PER WEEK 2,049
ESTIMATED CASUAL LABOR COST 106,075
PROJECTED REVENUE 2,218,014
CASUAL LABOUR COST 4.78%

REGULARS ON DUTY 0 3 5 4 4 4 3 23
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 8-Aug-10 9-Aug-10 10-Aug-10 11-Aug-10 12-Aug-10 13-Aug-10 14-Aug-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 13 36 7 14 2 2 19 93
TOTAL AMOUNT 6,566.56 18,184.32 3,535.84 7,071.68 1,010.24 1,010.24 9,597.28 46,976

EXPECTED COVERS 150 310 62 140 20 20 150 852

PROJECTED REVENUE 138,000 372,876 75,624 142,000 27,687 27,687 195,000 978,874
CASUAL LABOR COST 4.76% 4.88% 4.68% 4.98% 3.65% 3.65% 4.92% 4.80%

ESTIMATED CASUAL PER WEEK 93

ESTIMATED COVERS PER WEEK 852
ESTIMATED CASUAL LABOR COST 46,976
PROJECTED REVENUE 978,874
CASUAL LABOUR COST 4.80%

REGULARS ON DUTY 1 4 2 3 3 3 2 18
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 15-Aug-10 16-Aug-10 17-Aug-10 18-Aug-10 19-Aug-10 20-Aug-10 21-Aug-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 32 14 58 50 61 215

TOTAL AMOUNT - - 16,163.84 7,071.68 29,296.96 25,256.00 30,812.32 108,601

EXPECTED COVERS - - 350 160 460 480 650 2,100

PROJECTED REVENUE - - 381,600 147,200 593,583 584,328 622,913 ###
CASUAL LABOR COST #DIV/0! #DIV/0! 4.24% 4.80% 4.94% 4.32% 4.95% 4.66%

ESTIMATED CASUAL PER WEEK 215

ESTIMATED COVERS PER WEEK 2,100
ESTIMATED CASUAL LABOR COST 108,601
PROJECTED REVENUE 2,329,624
CASUAL LABOUR COST 4.66%

REGULARS ON DUTY 0 0 4 4 5 5 4 22
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 22-Aug-10 23-Aug-10 24-Aug-10 25-Aug-10 26-Aug-10 27-Aug-10 28-Aug-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 1 15 39 22 73 10 160

TOTAL AMOUNT - 505.12 7,576.80 19,699.68 11,112.64 36,873.76 5,051.20 80,819

EXPECTED COVERS - 25 113 451 340 735 60 1,724

PROJECTED REVENUE - 13,233 154,230 399,095 223,269 761,317 109,120 ###
CASUAL LABOR COST #DIV/0! 3.82% 4.91% 4.94% 4.98% 4.84% 4.63% 4.87%

ESTIMATED CASUAL PER WEEK 160

ESTIMATED COVERS PER WEEK 1,724
ESTIMATED CASUAL LABOR COST 80,819
PROJECTED REVENUE 1,660,264
CASUAL LABOUR COST 4.87%

REGULARS ON DUTY 0 2 4 5 5 5 4 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

DATE 29-Aug-10 30-Aug-10 31-Aug-10 1-Sep-10 2-Sep-10 3-Sep-10 4-Sep-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 11 0 7 22 14 7 10 71
TOTAL AMOUNT 5,556.32 - 3,535.84 11,112.64 7,071.68 3,535.84 5,051.20 35,864

EXPECTED COVERS 14 - 107 215 190 75 120 721

PROJECTED REVENUE 114,000 - 74,986 225,506 147,100 75,786 102,590 739,968
CASUAL LABOR COST 4.87% #DIV/0! 4.72% 4.93% 4.81% 4.67% 4.92% 4.85%

ESTIMATED CASUAL PER WEEK 71

ESTIMATED COVERS PER WEEK 721
ESTIMATED CASUAL LABOR COST 35,864
PROJECTED REVENUE 739,968
CASUAL LABOUR COST 4.85%

REGULARS ON DUTY 1 1 2 4 4 4 3 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 6-Sep-10 7-Sep-10 8-Sep-10 9-Sep-10 10-Sep-10 11-Sep-10 12-Sep-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 13 36 1 11 6 67
TOTAL AMOUNT - 6,566.56 18,184.32 505.12 5,556.32 3,030.72 - 33,843

EXPECTED COVERS 130 192 12 100 80 514

PROJECTED REVENUE 136,500 364,652 14,552 114,000 69,218 698,922
CASUAL LABOR COST #DIV/0! 4.81% 4.99% 3.47% 4.87% 4.38% #DIV/0! 4.84%

ESTIMATED CASUAL PER WEEK 67

ESTIMATED COVERS PER WEEK 514
ESTIMATED CASUAL LABOR COST 33,843
PROJECTED REVENUE 698,922
CASUAL LABOUR COST 4.84%

REGULARS ON DUTY 0 2 3 2 2 2 0 11
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 13-Sep-10 14-Sep-10 15-Sep-10 16-Sep-10 17-Sep-10 18-Sep-10 19-Sep-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 2 4 8 34 34 32 8 122

TOTAL AMOUNT 1,010.24 2,020.48 4,040.96 17,174.08 17,174.08 16,163.84 4,040.96 61,625

EXPECTED COVERS 16 73 68 648 431 410 100 1,746

PROJECTED REVENUE 20,832 38,094 85,416 346,958 346,604 331,022 83,500 ###
CASUAL LABOR COST 4.85% 5.30% 4.73% 4.95% 4.95% 4.88% 4.84% 4.92%

ESTIMATED CASUAL PER WEEK 122

ESTIMATED COVERS PER WEEK 1,746
ESTIMATED CASUAL LABOR COST 61,625
PROJECTED REVENUE 1,252,426
CASUAL LABOUR COST 4.92%

REGULARS ON DUTY 1 3 4 5 5 5 3 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 20-Sep-10 21-Sep-10 22-Sep-10 23-Sep-10 24-Sep-10 25-Sep-10 26-Sep-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 16 17 11 36 39 29 0 148

TOTAL AMOUNT 8,081.92 8,587.04 5,556.32 18,184.32 19,699.68 14,648.48 - 74,758

EXPECTED COVERS 120 136 113 329 355 310 1,363

PROJECTED REVENUE 169,920 179,461 116,915 364,376 394,500 296,090 - ###
CASUAL LABOR COST 4.76% 4.78% 4.75% 4.99% 4.99% 4.95% 4.91%

ESTIMATED CASUAL PER WEEK 148

ESTIMATED COVERS PER WEEK 1,363
ESTIMATED CASUAL LABOR COST 74,758
PROJECTED REVENUE 1,521,262
CASUAL LABOUR COST 4.91%

REGULARS ON DUTY 1 3 3 5 5 5 0 22
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 27-Sep-10 28-Sep-10 29-Sep-10 30-Sep-10 1-Oct-10 2-Oct-10 3-Oct-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 47 23 53 53 17 0 34 227

TOTAL AMOUNT 23,740.64 11,617.76 26,771.36 26,771.36 8,587.04 - 17,174.08 114,662

EXPECTED COVERS 501 166 456 506 206 400 2,235

PROJECTED REVENUE 482,713 233,450 536,750 536,166 178,673 - 350,000 ###
CASUAL LABOR COST 4.92% 4.98% 4.99% 4.99% 4.81% #DIV/0! 4.91% 4.95%

ESTIMATED CASUAL PER WEEK 227

ESTIMATED COVERS PER WEEK 2,235
ESTIMATED CASUAL LABOR COST 114,662
PROJECTED REVENUE 2,317,752
CASUAL LABOUR COST 4.95%

REGULARS ON DUTY 5 4 5 5 3 1 2 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 4-Oct-10 5-Oct-10 6-Oct-10 7-Oct-10 8-Oct-10 9-Oct-10 10-Oct-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 6 5 6 35 14 29 37 132

TOTAL AMOUNT 3,030.72 2,525.60 3,030.72 17,679.20 7,071.68 14,648.48 18,689.44 66,676

EXPECTED COVERS 146 36 55 295 130 420 400 1,482

PROJECTED REVENUE 69,389 53,917 62,906 353,475 149,844 297,192 374,592 ###
CASUAL LABOR COST 4.37% 4.68% 4.82% 5.00% 4.72% 4.93% 4.99% 4.90%

ESTIMATED CASUAL PER WEEK 132

ESTIMATED COVERS PER WEEK 1,482
ESTIMATED CASUAL LABOR COST 66,676
PROJECTED REVENUE 1,361,315
CASUAL LABOUR COST 4.90%

REGULARS ON DUTY 3 3 3 5 4 1 2 21
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 11-Oct-10 12-Oct-10 13-Oct-10 14-Oct-10 15-Oct-10 16-Oct-10 17-Oct-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 8 35 41 47 2 19 50 202

TOTAL AMOUNT 4,040.96 17,679.20 20,709.92 23,740.64 1,010.24 9,597.28 25,256.00 102,034

EXPECTED COVERS 258 324 289 329 20 170 410 1,800

PROJECTED REVENUE 81,400 355,017 421,565 477,142 27,717 198,717 602,277 ###
CASUAL LABOR COST 4.96% 4.98% 4.91% 4.98% 3.64% 4.83% 4.19% 4.72%

ESTIMATED CASUAL PER WEEK 202

ESTIMATED COVERS PER WEEK 1,800
ESTIMATED CASUAL LABOR COST 102,034
PROJECTED REVENUE 2,163,835
CASUAL LABOUR COST 4.72%

REGULARS ON DUTY 3 4 5 5 2 3 3 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 18-Oct-10 19-Oct-10 20-Oct-10 21-Oct-10 22-Oct-10 23-Oct-10 24-Oct-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 45 41 39 55 23 89 32 324

TOTAL AMOUNT 22,730.40 20,709.92 19,699.68 27,781.60 11,617.76 44,955.68 16,163.84 163,659

EXPECTED COVERS 258 324 289 329 20 170 410 1,800

PROJECTED REVENUE 455,126 422,021 402,657 558,830 240,635 1,048,500 325,732 ###
CASUAL LABOR COST 4.99% 4.91% 4.89% 4.97% 4.83% 4.29% 4.96% 4.74%

ESTIMATED CASUAL PER WEEK 324

ESTIMATED COVERS PER WEEK 1,800
ESTIMATED CASUAL LABOR COST 163,659
PROJECTED REVENUE 3,453,501
CASUAL LABOUR COST 4.74%

REGULARS ON DUTY 3 4 5 5 2 3 3 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Guest Ratio : Buffet -1:20, VIP Buffet -1:20
Sit down -1:15, VIP Sitdown -1:10
Cocktail - 1:30, Setup -1:50

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 15-Jun-15 16-Jun-15 17-Jun-15 18-Jun-15 19-Jun-15 20-Jun-15 21-Jun-15
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 14 22 39 48 11 11
TOTAL AMOUNT 7,071.68 11,112.64 19,699.68 24,245.76 5,556.32 5,556.32

EXPECTED COVERS 200 240 210 400 1300 104

PROJECTED REVENUE 97,720.00 344,689.00 242,561.00 504,000.00 935,640.00 84,900.00
CASUAL LABOR COST 7.24% 3.22% 8.12% 4.81% 0.59% 6.54%

ESTIMATED CASUAL PER WEEK 145

ESTIMATED COVERS PER WEEK 2,454
ESTIMATED CASUAL LABOR COST 73,242
PROJECTED REVENUE 2,209,510
CASUAL LABOUR COST 3.31%

REGULARS ON DUTY 7 7 7 7 7 7 2
TOTAL MANNING
Buffet -1:20, VIP Buffet -1:20
Sit down -1:15, VIP Sitdown -1:10
Cocktail - 1:30, Setup -1:50

TOTAL

145
73242.4

2,454
2,209,510
3.31%

44
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 1-Nov-10 2-Nov-10 3-Nov-10 4-Nov-10 5-Nov-10 6-Nov-10 7-Nov-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 39 6 23 27 69 33 197

TOTAL AMOUNT - 19,699.68 3,030.72 11,617.76 13,638.24 34,853.28 16,668.96 99,509

EXPECTED COVERS - 250 140 200 340 250 255 1,435

PROJECTED REVENUE - 485,000 56,000 236,146 276,836 698,130 342,203 ###
CASUAL LABOR COST #DIV/0! 4.06% 5.41% 4.92% 4.93% 4.99% 4.87% 4.75%

ESTIMATED CASUAL PER WEEK 197

ESTIMATED COVERS PER WEEK 1,435
ESTIMATED CASUAL LABOR COST 99,509
PROJECTED REVENUE 2,094,315
CASUAL LABOUR COST 4.75%

REGULARS ON DUTY 0 4 2 5 5 2 2 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 8-Nov-10 9-Nov-10 10-Nov-10 11-Nov-10 12-Nov-10 13-Nov-10 14-Nov-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 12 115 120 115 45 0 30 437

TOTAL AMOUNT 6,061.44 58,088.80 60,614.40 58,088.80 22,730.40 - 15,153.60 220,737

EXPECTED COVERS - - - - - - - -
PROJECTED REVENUE 126,871 1,305,932 1,921,971 1,228,627 477,687 - 325,733 ###
CASUAL LABOR COST 4.78% 4.45% 3.15% 4.73% 4.76% #DIV/0! 4.65% 4.10%

ESTIMATED CASUAL PER WEEK 437

ESTIMATED COVERS PER WEEK -
ESTIMATED CASUAL LABOR COST 220,737
PROJECTED REVENUE 5,386,821
CASUAL LABOUR COST 4.10%

REGULARS ON DUTY 0 4 2 5 5 2 2 20
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 15-Nov-10 16-Nov-10 17-Nov-10 18-Nov-10 19-Nov-10 20-Nov-10 21-Nov-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 72 40 57 31 49 19 268

TOTAL AMOUNT 36,368.64 20,204.80 28,791.84 15,658.72 24,750.88 9,597.28 - 135,372

EXPECTED COVERS 397 297 420 165 350 275 - 1,904

PROJECTED REVENUE 721,300 416,829 579,933 318,484 502,644 199,514 - ###
CASUAL LABOR COST 5.04% 4.85% 4.96% 4.92% 4.92% 4.81% #DIV/0! 4.94%

ESTIMATED CASUAL PER WEEK 268

ESTIMATED COVERS PER WEEK 1,904
ESTIMATED CASUAL LABOR COST 135,372
PROJECTED REVENUE 2,738,704
CASUAL LABOUR COST 4.94%

REGULARS ON DUTY 5 4 5 4 4 3 1 26
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 22-Nov-10 23-Nov-10 24-Nov-10 25-Nov-10 26-Nov-10 27-Nov-10 28-Nov-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 38 53 59 60 68 57 12 347

TOTAL AMOUNT 19,194.56 26,771.36 29,802.08 30,307.20 34,348.16 28,791.84 6,061.44 175,277

EXPECTED COVERS 315 512 598 522 409 380 300 3,036
PROJECTED REVENUE 387,215 544,940 601,134 611,207 689,182 577,458 122,150 ###
CASUAL LABOR COST 4.96% 4.91% 4.96% 4.96% 4.98% 4.99% 4.96% 4.96%

ESTIMATED CASUAL PER WEEK 347

ESTIMATED COVERS PER WEEK 3,036
ESTIMATED CASUAL LABOR COST 175,277
PROJECTED REVENUE 3,533,286
CASUAL LABOUR COST 4.96%

REGULARS ON DUTY 4 4 4 4 4 4 1 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 29-Nov-10 30-Nov-10 1-Dec-10 2-Dec-10 3-Dec-10 4-Dec-10 5-Dec-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 32 53 72 68 84 32 341

TOTAL AMOUNT - 16,163.84 26,771.36 36,368.64 34,348.16 42,430.08 16,163.84 172,246

EXPECTED COVERS - 370 540 840 591 760 150 3,251

PROJECTED REVENUE - 327,567 540,870 729,015 689,752 847,949 325,866 ###
CASUAL LABOR COST #DIV/0! 4.93% 4.95% 4.99% 4.98% 5.00% 4.96% 4.98%

ESTIMATED CASUAL PER WEEK 341

ESTIMATED COVERS PER WEEK 3,251
ESTIMATED CASUAL LABOR COST 172,246
PROJECTED REVENUE 3,461,019
CASUAL LABOUR COST 4.98%

REGULARS ON DUTY 1 4 5 5 5 5 4 29
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 6-Dec-10 7-Dec-10 8-Dec-10 9-Dec-10 10-Dec-10 11-Dec-10 12-Dec-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 55 48 65 63 93 93 30 447

TOTAL AMOUNT 27,781.60 24,245.76 32,832.80 31,822.56 46,976.16 46,976.16 15,153.60 225,789

EXPECTED COVERS 415 647 537 455 715 950 300 4,019
PROJECTED REVENUE 561,566 488,149 657,915 641,961 948,982 944,264 305,373 ###
CASUAL LABOR COST 4.95% 4.97% 4.99% 4.96% 4.95% 4.97% 4.96% 4.96%

ESTIMATED CASUAL PER WEEK 447

ESTIMATED COVERS PER WEEK 4,019
ESTIMATED CASUAL LABOR COST 225,789
PROJECTED REVENUE 4,548,210
CASUAL LABOUR COST 4.96%

REGULARS ON DUTY 1 4 5 5 5 5 4 29
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 13-Dec-10 14-Dec-10 15-Dec-10 16-Dec-10 17-Dec-10 18-Dec-10 19-Dec-10 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 32 89 102 64 87 101 30 505

TOTAL AMOUNT 16,163.84 44,955.68 51,522.24 32,327.68 43,945.44 51,017.12 15,153.60 255,086

EXPECTED COVERS 275 820 812 547 610 720 - 3,784

PROJECTED REVENUE 328,922 907,059 1,048,323 652,968 1,046,122 1,021,000 305,373 ###
CASUAL LABOR COST 4.91% 4.96% 4.91% 4.95% 4.20% 5.00% 4.96% 4.80%

ESTIMATED CASUAL PER WEEK 505

ESTIMATED COVERS PER WEEK 3,784
ESTIMATED CASUAL LABOR COST 255,086
PROJECTED REVENUE 5,309,767
CASUAL LABOUR COST 4.80%

REGULARS ON DUTY 6 6 6 6 6 6 2 38
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info :
PNI : 63.14/hr Guest Ratio
Asia Pro :63.14/hr
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

DATE 20-Dec-10 21-Dec-10 22-Dec-10 23-Dec-10 24-Dec-10
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 48 4 20 0 0
TOTAL AMOUNT 24,245.76 2,020.48 10,102.40 - -

EXPECTED COVERS 545 89 100 - -

PROJECTED REVENUE 492,894 48,860 203,500 - -
CASUAL LABOR COST 4.92% 4.14% 4.96% #DIV/0! #DIV/0!

ESTIMATED CASUAL PER WEEK 76

ESTIMATED COVERS PER WEEK 734
ESTIMATED CASUAL LABOR COST 38,389
PROJECTED REVENUE 785,254
CASUAL LABOUR COST 4.89%

REGULARS ON DUTY 4 3 3 5 0
TOTAL MANNING
Regular Staff : 6
Cocktail - 1:30, Buffet -1:25,
Seminar - 1:10, Sit down -1:15

SATURDAY SUNDAY
25-Dec-10 26-Dec-10 TOTAL
ESTIMATED ESTIMATED

0 4 76
- 2,020.48 38,389

- - 734
- 40,000 785,254
#DIV/0! 5.05% 4.89%

0 1 16
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 27-Dec-10 28-Dec-10 29-Dec-10 30-Dec-10 31-Dec-10 1-Jan-11 2-Jan-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 2 19 15 18 0 0 54
TOTAL AMOUNT - 1,010.24 9,597.28 7,576.80 9,092.16 - - 27,276

EXPECTED COVERS - 25 100 170 300 - - 595

PROJECTED REVENUE - 26,250 234,300 166,122 200,000 - - 626,672
CASUAL LABOR COST #DIV/0! 3.85% 4.10% 4.56% 4.55% #DIV/0! #DIV/0! 4.35%

ESTIMATED CASUAL PER WEEK 54

ESTIMATED COVERS PER WEEK 595
ESTIMATED CASUAL LABOR COST 27,276
PROJECTED REVENUE 626,672
CASUAL LABOUR COST 4.35%

REGULARS ON DUTY 4 3 3 5 0 0 1 16
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info :
PNI : 63.14/hr Guest Ratio
Asia Pro :63.14/hr
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

DATE 3-Jan-11 4-Jan-11 5-Jan-11 6-Jan-11 7-Jan-11
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 6 0 7 20
TOTAL AMOUNT - 3,030.72 - 3,535.84 10,102.40

EXPECTED COVERS - 140 - 55 195

PROJECTED REVENUE - 68,320 - 71,610 240,630
CASUAL LABOR COST #DIV/0! 4.44% #DIV/0! 4.94% 4.20%

ESTIMATED CASUAL PER WEEK 76

ESTIMATED COVERS PER WEEK 740
ESTIMATED CASUAL LABOR COST 38,389
PROJECTED REVENUE 905,660
CASUAL LABOUR COST 4.24%

REGULARS ON DUTY 4 3 3 5 0
TOTAL MANNING
Regular Staff : 6
Cocktail - 1:30, Buffet -1:25,
Seminar - 1:10, Sit down -1:15

SATURDAY SUNDAY
8-Jan-11 9-Jan-11 TOTAL
ESTIMATED ESTIMATED

26 17 76
13,133.12 8,587.04 38,389

150 200 740

325,100 200,000 905,660
4.04% 4.29% 4.24%

0 1 16
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 10-Jan-11 11-Jan-11 12-Jan-11 13-Jan-11 14-Jan-11 15-Jan-11 16-Jan-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 20 0 33 16 0 69
TOTAL AMOUNT - - 10,102.40 - 16,668.96 8,081.92 - 34,853

EXPECTED COVERS - - 100 - 256 450 - 806

PROJECTED REVENUE - - 244,000 - 409,600 197,600 - 851,200
CASUAL LABOR COST #DIV/0! #DIV/0! 4.14% #DIV/0! 4.07% 4.09% #DIV/0! 4.09%

ESTIMATED CASUAL PER WEEK 69

ESTIMATED COVERS PER WEEK 806
ESTIMATED CASUAL LABOR COST 34,853
PROJECTED REVENUE 851,200
CASUAL LABOUR COST 4.09%

REGULARS ON DUTY 4 3 3 5 0 0 1 16
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 17-Jan-11 18-Jan-11 19-Jan-11 20-Jan-11 21-Jan-11 22-Jan-11 23-Jan-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 6 23 55 34 40 23 181

TOTAL AMOUNT - 3,030.72 11,617.76 27,781.60 17,174.08 20,204.80 11,617.76 91,427

EXPECTED COVERS - 147 297 467 305 330 300 1,846

PROJECTED REVENUE - 61,602 235,055 574,347 349,318 419,575 240,000 ###
CASUAL LABOR COST #DIV/0! 4.92% 4.94% 4.84% 4.92% 4.82% 4.84% 4.86%

ESTIMATED CASUAL PER WEEK 181

ESTIMATED COVERS PER WEEK 1,846
ESTIMATED CASUAL LABOR COST 91,427
PROJECTED REVENUE 1,879,897
CASUAL LABOUR COST 4.86%

REGULARS ON DUTY 4 3 3 5 0 0 1 16
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 24-Jan-11 25-Jan-11 26-Jan-11 27-Jan-11 28-Jan-11 29-Jan-11 30-Jan-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 21 33 51 21 21 35 52 234

TOTAL AMOUNT 10,607.52 16,668.96 25,761.12 10,607.52 10,607.52 17,679.20 26,266.24 118,198

EXPECTED COVERS 234 330 749 345 180 420 660 2,918
PROJECTED REVENUE 220,804 340,223 517,209 221,060 222,300 360,967 530,846 ###
CASUAL LABOR COST 4.80% 4.90% 4.98% 4.80% 4.77% 4.90% 4.95% 4.90%

ESTIMATED CASUAL PER WEEK 234

ESTIMATED COVERS PER WEEK 2,918
ESTIMATED CASUAL LABOR COST 118,198
PROJECTED REVENUE 2,413,409
CASUAL LABOUR COST 4.90%

REGULARS ON DUTY 3 5 5 5 5 4 2 29
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 31-Jan-11 1-Feb-11 2-Feb-11 3-Feb-11 4-Feb-11 5-Feb-11 6-Feb-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 9 8 16 44 78 3 63 221

TOTAL AMOUNT 4,546.08 4,040.96 8,081.92 22,225.28 39,399.36 1,515.36 31,822.56 111,632

EXPECTED COVERS 232 60 290 140 530 80 250 1,582

PROJECTED REVENUE 93,600 83,062 162,224 450,000 795,598 36,000 644,500 ###
CASUAL LABOR COST 4.86% 4.86% 4.98% 4.94% 4.95% 4.21% 4.94% 4.93%

ESTIMATED CASUAL PER WEEK 221

ESTIMATED COVERS PER WEEK 1,582
ESTIMATED CASUAL LABOR COST 111,632
PROJECTED REVENUE 2,264,984
CASUAL LABOUR COST 4.93%

REGULARS ON DUTY 4 3 5 5 5 4 2 28
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 7-Feb-11 8-Feb-11 9-Feb-11 10-Feb-11 11-Feb-11 12-Feb-11 13-Feb-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 20 1 3 19 70 35 148

TOTAL AMOUNT 10,102.40 505.12 1,515.36 9,597.28 35,358.40 17,679.20 - 74,758

EXPECTED COVERS 165 15 62 229 869 500 - 1,840

PROJECTED REVENUE 224,755 19,544 39,088 212,482 805,040 377,647 0 ###
CASUAL LABOR COST 4.49% 2.58% 3.88% 4.52% 4.39% 4.68% 0.00% 4.45%

ESTIMATED CASUAL PER WEEK 148

ESTIMATED COVERS PER WEEK 1,840
ESTIMATED CASUAL LABOR COST 74,758
PROJECTED REVENUE 1,678,556
CASUAL LABOUR COST 4.45%

REGULARS ON DUTY 4 3 5 5 5 4 2 28
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 14-Feb-11 15-Feb-11 16-Feb-11 17-Feb-11 18-Feb-11 19-Feb-11 20-Feb-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 15 30 25 60 40 170

TOTAL AMOUNT - 7,576.80 15,153.60 12,628.00 30,307.20 20,204.80 - 85,870

EXPECTED COVERS - 200 327 175 545 410 - 1,657

PROJECTED REVENUE 0 155,500 319,406 281,647 693,424 441,763 0 ###
CASUAL LABOR COST 0.00% 4.87% 4.74% 4.48% 4.37% 4.57% 0.00% 4.54%

ESTIMATED CASUAL PER WEEK 170

ESTIMATED COVERS PER WEEK 1,657
ESTIMATED CASUAL LABOR COST 85,870
PROJECTED REVENUE 1,891,740
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 4 3 5 5 5 4 2 28
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 28-Feb-11 1-Mar-11 2-Mar-11 3-Mar-11 4-Mar-11 5-Mar-11 6-Mar-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 12 11 16 19 39 24 121

TOTAL AMOUNT 6,061.44 5,556.32 8,081.92 9,597.28 19,699.68 12,122.88 - 61,120

EXPECTED COVERS 60 93 161 81 288 200 - 883

PROJECTED REVENUE 123,624 116,100 163,624 196,058 395,544 244,300 0 ###
CASUAL LABOR COST 4.90% 4.79% 4.94% 4.90% 4.98% 4.96% 0.00% 4.93%

ESTIMATED CASUAL PER WEEK 121

ESTIMATED COVERS PER WEEK 883
ESTIMATED CASUAL LABOR COST 61,120
PROJECTED REVENUE 1,239,250
CASUAL LABOUR COST 4.93%

REGULARS ON DUTY 3 5 4 4 4 4 1 25
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 7-Mar-11 8-Mar-11 9-Mar-11 10-Mar-11 11-Mar-11 12-Mar-11 13-Mar-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 57 70 36 28 23 214

TOTAL AMOUNT - 28,791.84 35,358.40 18,184.32 14,143.36 11,617.76 - 108,096

EXPECTED COVERS 505 595 220 150 155 - 1,625

PROJECTED REVENUE - 581,730 710,913 370,486 285,016 241,753 0 ###
CASUAL LABOR COST #DIV/0! 4.95% 4.97% 4.91% 4.96% 4.81% 0.00% 4.94%

ESTIMATED CASUAL PER WEEK 214

ESTIMATED COVERS PER WEEK 1,625
ESTIMATED CASUAL LABOR COST 108,096
PROJECTED REVENUE 2,189,898
CASUAL LABOUR COST 4.94%

REGULARS ON DUTY 2 5 5 4 4 3 1 24
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 14-Mar-11 15-Mar-11 16-Mar-11 17-Mar-11 18-Mar-11 19-Mar-11 20-Mar-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 37 19 42 57 68 223

TOTAL AMOUNT - 18,689.44 9,597.28 21,215.04 28,791.84 34,348.16 - 112,642

EXPECTED COVERS 298 160 405 500 606 - 1,969

PROJECTED REVENUE - 383,904 197,375 433,420 584,408 687,962 0 ###
CASUAL LABOR COST #DIV/0! 4.87% 4.86% 4.89% 4.93% 4.99% 0.00% 4.93%

ESTIMATED CASUAL PER WEEK 223

ESTIMATED COVERS PER WEEK 1,969
ESTIMATED CASUAL LABOR COST 112,642
PROJECTED REVENUE 2,287,069
CASUAL LABOUR COST 4.93%

REGULARS ON DUTY 0 4 3 4 4 3 1 19
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info :
PNI : 63.14/hr Guest Ratio
Asia Pro :63.14/hr
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY

DATE 21-Mar-11 22-Mar-11 23-Mar-11 24-Mar-11 25-Mar-11
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 38 23 59 38 37
TOTAL AMOUNT 19,194.56 11,617.76 29,802.08 19,194.56 18,689.44

EXPECTED COVERS 500 176 700 620 240

PROJECTED REVENUE 395,000 240,716 600,000 387,610 383,370
CASUAL LABOR COST 4.86% 4.83% 4.97% 4.95% 4.88%

ESTIMATED CASUAL PER WEEK 213

ESTIMATED COVERS PER WEEK 2,386
ESTIMATED CASUAL LABOR COST 107,591
PROJECTED REVENUE 2,203,196
CASUAL LABOUR COST 4.88%

REGULARS ON DUTY 4 3 3 4 4
TOTAL MANNING
Regular Staff : 5
Cocktail - 1:30, Buffet -1:25,
Seminar - 1:10, Sit down -1:15

SATURDAY SUNDAY
26-Mar-11 27-Mar-11 TOTAL
ESTIMATED ESTIMATED

16 2 213
8,081.92 1,010.24 107,591

120 30 2,386
168,000 28,500 ###
4.81% 3.54% 4.88%

3 1 22
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 28-Mar-11 29-Mar-11 30-Mar-11 31-Mar-11 1-Apr-11 2-Apr-11 3-Apr-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 14 46 77 18 7 0 0 162

TOTAL AMOUNT 7,071.68 23,235.52 38,894.24 9,092.16 3,535.84 - - 81,829

EXPECTED COVERS 204 330 662 227 50 - 1,473

PROJECTED REVENUE 146,550 465,300 779,045 190,875 72,000 ###
CASUAL LABOR COST 4.83% 4.99% 4.99% 4.76% 4.91% #DIV/0! #DIV/0! 4.95%

ESTIMATED CASUAL PER WEEK 162

ESTIMATED COVERS PER WEEK 1,473
ESTIMATED CASUAL LABOR COST 81,829
PROJECTED REVENUE 1,653,770
CASUAL LABOUR COST 4.95%

REGULARS ON DUTY 3 4 5 4 3 2 1 22
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 5
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 4-Apr-11 5-Apr-11 6-Apr-11 7-Apr-11 8-Apr-11 9-Apr-11 10-Apr-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 8 4 50 46 65 0 0 173

TOTAL AMOUNT 4,040.96 2,020.48 25,256.00 23,235.52 32,832.80 - - 87,386

EXPECTED COVERS 170 50 454 337 490 - - 1,501

PROJECTED REVENUE 90,224 48,860 507,860 468,523 663,716 ###
CASUAL LABOR COST 4.48% 4.14% 4.97% 4.96% 4.95% #DIV/0! #DIV/0! 4.91%

ESTIMATED CASUAL PER WEEK 173

ESTIMATED COVERS PER WEEK 1,501
ESTIMATED CASUAL LABOR COST 87,386
PROJECTED REVENUE 1,779,183
CASUAL LABOUR COST 4.91%

REGULARS ON DUTY 4 4 5 4 4 2 1 24
TOTAL MANNING
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 11-Apr-11 12-Apr-11 13-Apr-11 14-Apr-11 15-Apr-11 16-Apr-11 17-Apr-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 39 37 54 66 66 6 268

TOTAL AMOUNT 19,699.68 18,689.44 27,276.48 33,337.92 33,337.92 3,030.72 - 135,372

EXPECTED COVERS 495 509 835 682 675 70 - 3,266

PROJECTED REVENUE 397,950 374,500 554,950 673,950 671,500 70,000 ###
CASUAL LABOR COST 4.95% 4.99% 4.92% 4.95% 4.96% 4.33% #DIV/0! 4.94%

ESTIMATED CASUAL PER WEEK 268

ESTIMATED COVERS PER WEEK 3,266
ESTIMATED CASUAL LABOR COS 135,372
PROJECTED REVENUE 2,742,850
CASUAL LABOUR COST 4.94%

REGULARS ON DUTY 4 4 4 5 5 3 1 26
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUEDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 18-Apr-11 19-Apr-11 20-Apr-11 21-Apr-11 22-Apr-11 23-Apr-11 24-Apr-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 39 11 50
TOTAL AMOUNT 19,699.68 - - - - - 5,556.32 25,256

EXPECTED COVERS 550 250 800

PROJECTED REVENUE 395,000 120,000 515,000
CASUAL LABOR COST 5% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4.63% 4.90%

ESTIMATED CASUAL PER WEEK 50

ESTIMATED COVERS PER WEEK 800
ESTIMATED CASUAL LABOR COS 25,256
PROJECTED REVENUE 515,000
CASUAL LABOUR COST 4.90%

REGULARS ON DUTY 4 3 2 5 0 2 4 20
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUEDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 25-Apr-11 26-Apr-11 27-Apr-11 28-Apr-11 29-Apr-11 30-Apr-11 1-May-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 2 51 64 27 64 43 43 294

TOTAL AMOUNT 1,010.24 25,761.12 32,327.68 13,638.24 32,327.68 21,720.16 21,720.16 148,505

EXPECTED COVERS 60 441 520 308 503 290 290 2,412

PROJECTED REVENUE 24,420 520,830 649,520 279,930 648,640 435,000 435,000 ###
CASUAL LABOR COST 4% 4.95% 4.98% 4.87% 4.98% 4.99% 4.99% 4.96%

ESTIMATED CASUAL PER WEEK 294

ESTIMATED COVERS PER WEEK 2,412
ESTIMATED CASUAL LABOR COS 148,505
PROJECTED REVENUE 2,993,340
CASUAL LABOUR COST 4.96%

REGULARS ON DUTY 4 5 6 6 6 5 3 35
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUEDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 2-May-11 3-May-11 4-May-11 5-May-11 6-May-11 7-May-11 8-May-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 36 28 14 7 16 22 123

TOTAL AMOUNT 18,184.32 14,143.36 7,071.68 3,535.84 8,081.92 11,112.64 - 62,130

EXPECTED COVERS 310 350 145 65 145 280 1,295

PROJECTED REVENUE 372,000 285,586 150,436 74,235 165,435 225,000 ###
CASUAL LABOR COST 4.89% 4.95% 4.70% 4.76% 4.89% 4.94% #DIV/0! 4.88%

ESTIMATED CASUAL PER WEEK 123

ESTIMATED COVERS PER WEEK 1,295
ESTIMATED CASUAL LABOR COS 62,130
PROJECTED REVENUE 1,272,692
CASUAL LABOUR COST 4.88%

REGULARS ON DUTY 5 5 6 6 4 4 4 34
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUEDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 9-May-11 10-May-11 11-May-11 12-May-11 13-May-11 14-May-11 15-May-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 15 24 12 15 15 33 25 139

TOTAL AMOUNT 7,576.80 12,122.88 6,061.44 7,576.80 7,576.80 16,668.96 12,628.00 70,212

EXPECTED COVERS 120 220 120 120 120 80 - 780

PROJECTED REVENUE 152,240 249,940 124,560 152,240 152,240 337,255 258,824 ###
CASUAL LABOR COST 4.98% 4.85% 4.87% 4.98% 4.98% 4.94% 4.88% 4.92%

ESTIMATED CASUAL PER WEEK 139

ESTIMATED COVERS PER WEEK 780
ESTIMATED CASUAL LABOR COS 70,212
PROJECTED REVENUE 1,427,299
CASUAL LABOUR COST 4.92%

REGULARS ON DUTY 4 5 5 5 5 4 2 30
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUEDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 16-May-11 17-May-11 18-May-11 19-May-11 20-May-11 21-May-11 22-May-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 9 34 22 39 3 107

TOTAL AMOUNT 4,546.08 17,174.08 11,112.64 19,699.68 1,515.36 - - 54,048

EXPECTED COVERS 140 410 180 555 30 - - 1,315

PROJECTED REVENUE 100,450 374,950 240,580 434,145 32,550 ###
CASUAL LABOR COST 4.53% 4.58% 4.62% 4.54% 4.66% #DIV/0! #DIV/0! 4.57%

ESTIMATED CASUAL PER WEEK 107

ESTIMATED COVERS PER WEEK 1,315
ESTIMATED CASUAL LABOR COS 54,048
PROJECTED REVENUE 1,182,675
CASUAL LABOUR COST 4.57%

REGULARS ON DUTY 6 6 5 6 4 2 0 29
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 23-May-11 24-May-11 25-May-11 26-May-11 27-May-11 28-May-11 29-May-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 29 19 56 11 115

TOTAL AMOUNT - 14,648.48 9,597.28 28,286.72 5,556.32 - - 58,089

EXPECTED COVERS - 330 140 630 100 - - 1,200

PROJECTED REVENUE 321,480 206,700 628,168 122,000 ###
CASUAL LABOR COST #DIV/0! 4.56% 4.64% 4.50% 4.55% #DIV/0! #DIV/0! 4.54%

ESTIMATED CASUAL PER WEEK 115

ESTIMATED COVERS PER WEEK 1,200
ESTIMATED CASUAL LABOR COS 58,089
PROJECTED REVENUE 1,278,348
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 3 6 6 6 6 2 0 29
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 30-May-11 31-May-11 1-Jun-11 2-Jun-11 3-Jun-11 4-Jun-11 5-Jun-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 9 2 45 27 83
TOTAL AMOUNT - 4,546.08 1,010.24 22,730.40 13,638.24 - - 41,925

EXPECTED COVERS 20 110 15 590 420 - - 1,155

PROJECTED REVENUE - 100,515 20,760 504,549 293,100 - - 918,924
CASUAL LABOR COST #DIV/0! 4.52% 4.87% 4.51% 4.65% #DIV/0! #DIV/0! 4.56%

ESTIMATED CASUAL PER WEEK 83

ESTIMATED COVERS PER WEEK 1,155
ESTIMATED CASUAL LABOR COS 41,925
PROJECTED REVENUE 918,924
CASUAL LABOUR COST 4.56%

REGULARS ON DUTY 2 5 5 6 6 2 0 26
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 6-Jun-11 7-Jun-11 8-Jun-11 9-Jun-11 10-Jun-11 11-Jun-11 12-Jun-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 1 8 10 20
TOTAL AMOUNT - 505.12 505.12 4,040.96 - 5,051.20 - 10,102

EXPECTED COVERS - 20 13 - - 220 - 253

PROJECTED REVENUE - 13,840 17,992 89,576 - 107,843 - 229,251
CASUAL LABOR COST #DIV/0! 3.65% 2.81% 4.51% #DIV/0! 4.68% #DIV/0! 4.41%

ESTIMATED CASUAL PER WEEK 20

ESTIMATED COVERS PER WEEK 253
ESTIMATED CASUAL LABOR COS 10,102
PROJECTED REVENUE 229,251
CASUAL LABOUR COST 4.41%

REGULARS ON DUTY 4 4 5 4 3 4 1 25
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 63.14/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :63.14/hr Seminar - 1:10, Sit down -1:15
PMS :63.14/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 13-Jun-11 14-Jun-11 15-Jun-11 16-Jun-11 17-Jun-11 18-Jun-11 19-Jun-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 41 47 22 115

TOTAL AMOUNT 2,525.60 20,709.92 23,740.64 11,112.64 - - - 58,089

EXPECTED COVERS 60 450 768 260 - - - 1,538

PROJECTED REVENUE 61,700 452,808 524,733 236,000 - ###
CASUAL LABOR COST 4.09% 4.57% 4.52% 4.71% #DIV/0! #DIV/0! #DIV/0! 4.56%

ESTIMATED CASUAL PER WEEK 115

ESTIMATED COVERS PER WEEK 1,538
ESTIMATED CASUAL LABOR COS 58,089
PROJECTED REVENUE 1,275,241
CASUAL LABOUR COST 4.56%

REGULARS ON DUTY 5 5 5 5 3 2 1 26
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 20-Jun-11 21-Jun-11 22-Jun-11 23-Jun-11 24-Jun-11 25-Jun-11 26-Jun-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 21 44 24 3 20 3 115

TOTAL AMOUNT - 10,607.52 22,225.28 12,122.88 1,515.36 10,102.40 1,515.36 58,089

EXPECTED COVERS - 215 500 175 - 243 - 1,133

PROJECTED REVENUE - 240,282 486,982 269,775 40,716 226,329 40,716 ###
CASUAL LABOR COST #DIV/0! 4.41% 4.56% 4.49% 3.72% 4.46% 3.72% 4.45%

ESTIMATED CASUAL PER WEEK 115

ESTIMATED COVERS PER WEEK 1,133
ESTIMATED CASUAL LABOR COS 58,089
PROJECTED REVENUE 1,304,800
CASUAL LABOUR COST 4.45%

REGULARS ON DUTY 4 5 6 6 6 4 3 34
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 27-Jun-11 28-Jun-11 29-Jun-11 30-Jun-11 1-Jul-11 2-Jul-11 3-Jul-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 3 9 6 42 17 21 98
TOTAL AMOUNT 1,515.36 4,546.08 3,030.72 21,215.04 8,587.04 10,607.52 - 49,502

EXPECTED COVERS 64 187 55 413 265 120 - 1,104

PROJECTED REVENUE 30,525 96,465 72,045 462,601 194,156 228,000 - ###
CASUAL LABOR COST 4.96% 4.71% 4.21% 4.59% 4.42% 4.65% #DIV/0! 4.57%

ESTIMATED CASUAL PER WEEK 98

ESTIMATED COVERS PER WEEK 1,104
ESTIMATED CASUAL LABOR COS 49,502
PROJECTED REVENUE 1,083,792
CASUAL LABOUR COST 4.57%

REGULARS ON DUTY 5 5 5 5 6 2 1 29
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 4-Jul-11 5-Jul-11 6-Jul-11 7-Jul-11 8-Jul-11 9-Jul-11 10-Jul-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 6 8 6 32 53 6 111

TOTAL AMOUNT 3,030.72 4,040.96 - 3,030.72 16,163.84 26,771.36 3,030.72 56,068

EXPECTED COVERS 162 90 - 55 288 384 208 1,187

PROJECTED REVENUE 67,182 86,319 - 73,490 358,663 587,773 69,216 ###
CASUAL LABOR COST 4.51% 4.68% #DIV/0! 4.12% 4.51% 4.55% 4.38% 4.51%

ESTIMATED CASUAL PER WEEK 111

ESTIMATED COVERS PER WEEK 1,187
ESTIMATED CASUAL LABOR COS 56,068
PROJECTED REVENUE 1,242,643
CASUAL LABOUR COST 4.51%

REGULARS ON DUTY 4 4 2 5 5 4 2 26
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 11-Jul-11 12-Jul-11 13-Jul-11 14-Jul-11 15-Jul-11 16-Jul-11 17-Jul-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 8 28 8 17 11 36 14 122

TOTAL AMOUNT 4,040.96 14,143.36 4,040.96 8,587.04 5,556.32 18,184.32 7,071.68 61,625

EXPECTED COVERS 293 1,708 293 393 323 318 168 3,496
PROJECTED REVENUE 92,829 313,510 92,829 190,529 125,402 395,633 154,722 ###
CASUAL LABOR COST 4.35% 4.51% 4.35% 4.51% 4.43% 4.60% 4.57% 4.51%

ESTIMATED CASUAL PER WEEK 122

ESTIMATED COVERS PER WEEK 3,496
ESTIMATED CASUAL LABOR COS 61,625
PROJECTED REVENUE 1,365,454
CASUAL LABOUR COST 4.51%

REGULARS ON DUTY 5 5 4 5 4 5 2 30
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 18-Jul-11 19-Jul-11 20-Jul-11 21-Jul-11 22-Jul-11 23-Jul-11 24-Jul-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 39 37 29 37 39 61 2 244

TOTAL AMOUNT 19,699.68 18,689.44 14,648.48 18,689.44 19,699.68 30,812.32 1,010.24 123,249

EXPECTED COVERS 376 328 273 416 456 541 31 2,421

PROJECTED REVENUE 438,908 408,589 319,598 411,879 433,652 681,997 21,879 ###
CASUAL LABOR COST 4.49% 4.57% 4.58% 4.54% 4.54% 4.52% 4.62% 4.54%

ESTIMATED CASUAL PER WEEK 244

ESTIMATED COVERS PER WEEK 2,421
ESTIMATED CASUAL LABOR COS 123,249
PROJECTED REVENUE 2,716,502
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 5 5 6 6 5 5 2 34
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 25-Jul-11 26-Jul-11 27-Jul-11 28-Jul-11 29-Jul-11 30-Jul-11 31-Jul-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 7 43 32 12 27 5 17 143

TOTAL AMOUNT 3,535.84 21,720.16 16,163.84 6,061.44 13,638.24 2,525.60 8,587.04 72,232

EXPECTED COVERS 47 337 367 112 242 80 150 1,335

PROJECTED REVENUE 74,141 482,410 359,035 137,965 303,080 52,117 183,480 ###
CASUAL LABOR COST 4.77% 4.50% 4.50% 4.39% 4.50% 4.85% 4.68% 4.54%

ESTIMATED CASUAL PER WEEK 143

ESTIMATED COVERS PER WEEK 1,335
ESTIMATED CASUAL LABOR COS 72,232
PROJECTED REVENUE 1,592,228
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 4 5 5 4 5 3 1 27
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 1-Aug-11 2-Aug-11 3-Aug-11 4-Aug-11 5-Aug-11 6-Aug-11 7-Aug-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 3 10 14 36 40 1 104

TOTAL AMOUNT 1,515.36 5,051.20 7,071.68 18,184.32 20,204.80 505.12 - 52,532

EXPECTED COVERS 12 162 102 257 279 14 826

PROJECTED REVENUE 39,216 106,266 156,396 401,362 444,517 19,381 - ###
CASUAL LABOR COST 3.86% 4.75% 4.52% 4.53% 4.55% 2.61% #DIV/0! 4.50%

ESTIMATED CASUAL PER WEEK 104

ESTIMATED COVERS PER WEEK 826
ESTIMATED CASUAL LABOR COS 52,532
PROJECTED REVENUE 1,167,138
CASUAL LABOUR COST 4.50%

REGULARS ON DUTY 5 4 5 5 6 4 0 29
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 8-Aug-11 9-Aug-11 10-Aug-11 11-Aug-11 12-Aug-11 13-Aug-11 14-Aug-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 36 0 15 0 24 76
TOTAL AMOUNT 505.12 18,184.32 - 7,576.80 - 12,122.88 - 38,389

EXPECTED COVERS 10 360 - 155 - 150 - 675

PROJECTED REVENUE 19,000 405,960 - 169,333 - 273,900 - 868,193
CASUAL LABOR COST 2.66% 4.48% #DIV/0! 4.47% #DIV/0! 4.43% #DIV/0! 4.42%

ESTIMATED CASUAL PER WEEK 76

ESTIMATED COVERS PER WEEK 675
ESTIMATED CASUAL LABOR COS 38,389
PROJECTED REVENUE 868,193
CASUAL LABOUR COST 4.42%

REGULARS ON DUTY 4 5 2 4 2 2 0 19
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 15-Aug-11 16-Aug-11 17-Aug-11 18-Aug-11 19-Aug-11 20-Aug-11 21-Aug-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 18 41 17 33 50 159

TOTAL AMOUNT 9,092.16 20,709.92 8,587.04 16,668.96 - 25,256.00 - 80,314

EXPECTED COVERS 250 470 150 370 15 330 - 1,585

PROJECTED REVENUE 200,000 459,854 197,240 367,989 - 568,000 - ###
CASUAL LABOR COST 4.55% 4.50% 4.35% 4.53% #DIV/0! 4.45% #DIV/0! 4.48%

ESTIMATED CASUAL PER WEEK 159

ESTIMATED COVERS PER WEEK 1,585
ESTIMATED CASUAL LABOR COS 80,314
PROJECTED REVENUE 1,793,083
CASUAL LABOUR COST 4.48%

REGULARS ON DUTY 6 6 6 5 5 4 0 32
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 22-Aug-11 23-Aug-11 24-Aug-11 25-Aug-11 26-Aug-11 27-Aug-11 28-Aug-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 9 60 35 35 2 0 0 141

TOTAL AMOUNT 4,546.08 30,307.20 17,679.20 17,679.20 1,010.24 - - 71,222

EXPECTED COVERS 80 559 446 365 20 - - 1,470

PROJECTED REVENUE 104,160 667,438 386,400 394,283 26,000 - - ###
CASUAL LABOR COST 4.36% 4.54% 4.58% 4.48% 3.89% #DIV/0! #DIV/0! 4.51%

ESTIMATED CASUAL PER WEEK 141

ESTIMATED COVERS PER WEEK 1,470
ESTIMATED CASUAL LABOR COS 71,222
PROJECTED REVENUE 1,578,281
CASUAL LABOUR COST 4.51%

REGULARS ON DUTY 5 5 5 5 5 2 0 27
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 29-Aug-11 30-Aug-11 31-Aug-11 1-Sep-11 2-Sep-11 3-Sep-11 4-Sep-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 0 0 0 9 7 0 0 16
TOTAL AMOUNT - - - 4,546.08 3,535.84 - - 8,082

EXPECTED COVERS - - 15 110 165 - - 290

PROJECTED REVENUE - - - 95,640 87,810 - - 183,450
CASUAL LABOR COST #DIV/0! #DIV/0! #DIV/0! 4.75% 4.03% #DIV/0! #DIV/0! 4.41%

ESTIMATED CASUAL PER WEEK 16

ESTIMATED COVERS PER WEEK 290
ESTIMATED CASUAL LABOR COS 8,082
PROJECTED REVENUE 183,450
CASUAL LABOUR COST 4.41%

REGULARS ON DUTY 4 4 5 5 5 2 0 25
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 5-Sep-11 6-Sep-11 7-Sep-11 8-Sep-11 9-Sep-11 10-Sep-11 11-Sep-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 13 9 9 7 2 0 0 40
TOTAL AMOUNT 6,566.56 4,546.08 4,546.08 3,535.84 1,010.24 - - 20,205

EXPECTED COVERS 315 85 180 115 15 - - 710

PROJECTED REVENUE 142,910 106,230 103,800 83,040 20,720 - - 456,700
CASUAL LABOR COST 4.59% 4.28% 4.38% 4.26% 4.88% #DIV/0! #DIV/0! 4.42%

ESTIMATED CASUAL PER WEEK 40

ESTIMATED COVERS PER WEEK 710
ESTIMATED CASUAL LABOR COS 20,205
PROJECTED REVENUE 456,700
CASUAL LABOUR COST 4.42%

REGULARS ON DUTY 5 5 5 5 5 2 0 27
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 12-Sep-11 13-Sep-11 14-Sep-11 15-Sep-11 16-Sep-11 17-Sep-11 18-Sep-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 45 25 23 20 0 0 118

TOTAL AMOUNT 2,525.60 22,730.40 12,628.00 11,617.76 10,102.40 - - 59,604

EXPECTED COVERS 40 460 630 220 175 - - 1,525

PROJECTED REVENUE 61,880 506,970 285,000 259,730 223,082 - - 1,336,662
CASUAL LABOR COST 4.08% 4.48% 4.43% 4.47% 4.53% #DIV/0! #DIV/0! 4.46%

ESTIMATED CASUAL PER WEEK 118

ESTIMATED COVERS PER WEEK 1,525
ESTIMATED CASUAL LABOR COS 59,604
PROJECTED REVENUE 1,336,662
CASUAL LABOUR COST 4.46%

REGULARS ON DUTY 6 6 6 6 6 2 0 32
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 19-Sep-11 20-Sep-11 21-Sep-11 22-Sep-11 23-Sep-11 24-Sep-11 25-Sep-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 4 3 17 34 47 33 0 138

TOTAL AMOUNT 2,020.48 1,515.36 8,587.04 17,174.08 23,740.64 16,668.96 - 69,707

EXPECTED COVERS 90 184 216 395 475 300 - 1,660

PROJECTED REVENUE 50,079 31,749 189,130 379,295 517,338 366,323 - 1,533,914
CASUAL LABOR COST 4.03% 4.77% 4.54% 4.53% 4.59% 4.55% #DIV/0! 4.54%

ESTIMATED CASUAL PER WEEK 138

ESTIMATED COVERS PER WEEK 1,660
ESTIMATED CASUAL LABOR COS 69,707
PROJECTED REVENUE 1,533,914
CASUAL LABOUR COST 4.54%

REGULARS ON DUTY 6 5 6 5 5 4 0 31
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 26-Sep-11 27-Sep-11 28-Sep-11 29-Sep-11 30-Sep-11 1-Oct-11 2-Oct-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 2 11 29 45 22 28 14 151

TOTAL AMOUNT 1,010.24 5,556.32 14,648.48 22,730.40 11,112.64 14,143.36 7,071.68 76,273

EXPECTED COVERS 20 120 268 428 370 225 600 2,031

PROJECTED REVENUE 20,765 131,485 319,875 500,423 246,815 317,566 162,866 1,699,795
CASUAL LABOR COST 4.87% 4.23% 4.58% 4.54% 4.50% 4.45% 4.34% 4.49%

ESTIMATED CASUAL PER WEEK 151

ESTIMATED COVERS PER WEEK 2,031
ESTIMATED CASUAL LABOR COS 76,273
PROJECTED REVENUE 1,699,795
CASUAL LABOUR COST 4.49%

REGULARS ON DUTY 5 6 6 6 6 5 2 36
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 3-Oct-11 4-Oct-11 5-Oct-11 6-Oct-11 7-Oct-11 8-Oct-11 9-Oct-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 35 68 11 24 25 20 26 209

TOTAL AMOUNT 17,679.20 34,348.16 5,556.32 12,122.88 12,628.00 10,102.40 13,133.12 105,570

EXPECTED COVERS 590 775 165 235 189 210 - 2,164

PROJECTED REVENUE 386,339 760,948 128,760 297,645 306,015 249,000 325,700 2,454,407
CASUAL LABOR COST 4.58% 4.51% 4.32% 4.07% 4.13% 4.06% 4.03% 4.30%

ESTIMATED CASUAL PER WEEK 209

ESTIMATED COVERS PER WEEK 2,164
ESTIMATED CASUAL LABOR COS 105,570
PROJECTED REVENUE 2,454,407
CASUAL LABOUR COST 4.30%

REGULARS ON DUTY 6 6 5 6 5 5 2 35
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 10-Oct-11 11-Oct-11 12-Oct-11 13-Oct-11 14-Oct-11 15-Oct-11 16-Oct-11 TOTAL
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 5 57 9 5 31 2 29 138

TOTAL AMOUNT 2,525.60 28,791.84 4,546.08 2,525.60 15,658.72 1,010.24 14,648.48 69,707

EXPECTED COVERS 55 497 70 50 415 - - 1,087

PROJECTED REVENUE 60,230 635,577 102,165 61,050 342,099 24,000 325,700 1,550,821
CASUAL LABOR COST 4.19% 4.53% 4.45% 4.14% 4.58% 4.21% 4.50% 4.49%

ESTIMATED CASUAL PER WEEK 138

ESTIMATED COVERS PER WEEK 1,087
ESTIMATED CASUAL LABOR COS 69,707
PROJECTED REVENUE 1,550,821
CASUAL LABOUR COST 4.49%

REGULARS ON DUTY 5 6 5 5 6 5 2 34
TOTAL MANNING 0
 BANQUET SERVICE CASUAL LABOR REQUIREMENT Other Info : Regular Staff : 6
PNI : 65.03/hr Guest Ratio Cocktail - 1:30, Buffet -1:25,
Asia Pro :65.03/hr Seminar - 1:10, Sit down -1:15
PMS :65.03/hr

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 17-Oct-11 18-Oct-11 19-Oct-11 20-Oct-11 21-Oct-11 22-Oct-11 23-Oct-11
TYPE OF SHIFT REQUIREESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 15 65 52 34 45 14 20
TOTAL AMOUNT 7,576.80 32,832.80 26,266.24 17,174.08 22,730.40 7,071.68 10,102.40

EXPECTED COVERS 143 440 450 380 397 135 200

PROJECTED REVENUE 76,550 774,750 675,216 406,796 610,776 165,715 220,000
CASUAL LABOR COST 9.90% 4.24% 3.89% 4.22% 3.72% 4.27% 4.59%

ESTIMATED CASUAL PER WEEK 245

ESTIMATED COVERS PER WEEK 2,145
ESTIMATED CASUAL LABOR COS 123,754
PROJECTED REVENUE 2,929,803
CASUAL LABOUR COST 4.22%

REGULARS ON DUTY 5 4 5 5 5 5 2
TOTAL MANNING
, Buffet -1:25,
, Sit down -1:15

TOTAL

245
123,754

2,145
2,929,803
4.22%

31
0
BANQUET SERVICE CASUAL LABOR REQUIREMENT Guest Ratio : Buffet -1:30, VIP Buffet -1:20
Sit down -1:20, VIP Sitdown -1:10
Cocktail - 1:40, Setup -1:50

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

DATE 17-Aug-15 18-Aug-15 19-Aug-15 20-Aug-15 21-Aug-15 22-Aug-15 23-Aug-15 TOTAL
TYPE OF SHIFT REQUIRE ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED

CASUAL STAFF 1 12 37 8 31 15 1 105

TOTAL AMOUNT 505.12 6,061.44 18,689.44 4,040.96 15,658.72 7,576.80 505.12 53,037.60

EXPECTED COVERS 35 90 430 70 400 200 250 1475

PROJECTED REVENUE 12,375.00 205,114.00 621,490.00 141,490.00 525,000.00 265,000.00 25,000.00 1,795,469
CASUAL LABOR COST 4.08% 2.96% 3.01% 2.86% 2.98% 2.86% 2.02% 2.95%

ESTIMATED CASUAL PER WEEK 105

ESTIMATED COVERS PER WEEK 1,475
ESTIMATED CASUAL LABOR COST 53,038
PROJECTED REVENUE 1,795,469
CASUAL LABOUR COST 2.95%

REGULARS ON DUTY 7 7 7 7 7 6 2 43
TOTAL MANNING 0%