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ABC Restaurant Weekly Schedule

Schedule Week : Sun, Jan 03, 2016


Schedule End Date : Sat, Jan 09, 2016
Projected Weekly Sales $3,200.00

Staff Sun 03 Mon 04 Tue 05 Wed 06 Thu 07 Fri 08 Sat 09


Employee 1 7:00 AM - 3:00 PM 7:00 AM - 3:00 PM 7:00 AM - 3:00 PM 7:00 AM - 3:00 PM 7:00 AM - 3:00 PM
40 / 40 | $600 Bartender Bartender Bartender Bartender Server
Employee 2 7:00 AM - 3:00 PM 3:00 AM - 7:00 AM 11:00 AM - 3:00 PM 4:00 PM - 8:00 PM 3:00 PM - 7:00 PM
24 / 40 | $360 Bartender Hostess Hostess Server Server
Employee 3 11:00 PM - 7:00 AM 11:00 PM - 7:00 AM
16 / 40 | $240 Hostess Hostess
Employee 4
0 / 40 | $0
Employee 5
0 / 40 | $0
Employee 6
0 / 40 | $0
Employee 7
0 / 40 | $0
Employee 8
0 / 40 | $0

1200 / 320 Total Hours 120.00 360.00 180.00 180.00 180.00 60.00 120.00

Total Labor Cost: $40.00 $0.00 $16.00 $12.00 $4.00 $4.00 $4.00 $0.00
Total Labor % 0.00% 0.50% 0.38% 0.13% 0.13% 0.13% 0.00%

Instructions:
* To avoid changing any of the formulas, only select options from the drop boxes within the schedule cells
* To clear a cell, select the blank space from the drop box selection

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Forecasted Sales
Day Sales Amount
Monday $200.00
Tuesday $300.00
Wednesday $400.00
Thursday $500.00
Friday $600.00
Saturday $700.00
Sunday $500.00
Total $3,200.00

Instructions:
* Update the cells from column B3 to B9

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Shift Information
Shift Name Starts Ends Paid Hrs
7:00 AM - 3:00 PM 7:00 AM 3:00 PM 8
3:00 PM - 11:00 PM 3:00 PM 11:00 PM 8
11:00 PM - 7:00 AM 11:00 PM 7:00 AM 8
7:00 AM - 11:00 AM 7:00 AM 11:00 AM 4
4:00 PM - 8:00 PM 4:00 PM 8:00 PM 4
11:00 AM - 3:00 PM 11:00 AM 3:00 PM 4
3:00 PM - 7:00 PM 3:00 PM 7:00 PM 4
7:00 PM - 11:00 PM 7:00 PM 11:00 PM 4
11:00 PM - 3:00 AM 11:00 PM 3:00 AM 4
3:00 AM - 7:00 AM 3:00 AM 7:00 AM 4

* Leave row blank - used for clearing a cell

Shift Type
Hostess
Busser
Server
Lounge Server
Bartender
Supervisor
Manager
Dishwasher
Line Cook
Prep

* Leave row blank - used for clearing a cell

Instructions:
* Change shift start times and end times (Col B and C) as needed. The Shift and Paid Hrs will change accordingly.
* When adding Shifts or Departments, add them after the first entry and before the last one.

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Employee Information
Employee Name Hourly Rate Overtime Limit
Employee 1 $15.00 40
Employee 2 $15.00 40
Employee 3 $15.00 40
Employee 4 $15.00 40
Employee 5 $15.00 40
Employee 6 $15.00 40
Employee 7 $15.00 40
Employee 8 $15.00 40

Instructions:
* When adding a new employee, add them after the first entry, but before the last entry.
* Make sure to add that same employee in the same place on the schedule worksheet so calculations work properly

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orksheet so calculations work properly.

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