Schedule & Labor Cost Template

Schedule for Week Beginning April 21

Shaded Areas are Auto-Calculated
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr WEEKLY
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT TOTAL
Special Notes:
George 6:00 AM 1:00 PM 6:00 AM 1:00 PM 6:00 AM 1:00 PM 6:00 AM 4:30 PM 6:00 AM 4:30 PM 42.0
Louis 6:00 AM 4:00 PM 6:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 34.0
Kayla 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 37.0
Javier 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 37.0
John 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 37.0
Marcus 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 37.0
Bill 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 6:00 PM 37.0
Harry 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 11:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 34.0
Tom 10:00 AM 6:00 PM 10:00 AM 6:00 PM 16.0
Mahir 10:00 AM 4:00 PM 10:00 AM 4:00 PM 10:00 AM 4:00 PM 12:00 PM 6:00 PM 12:00 PM 6:00 PM 30.0
Ed 4:00 PM 10:00 PM 6.0
Shimaz 6:00 AM 4:00 PM 10.0
357.0
TL hours/day 62.00 49.00 44.00 61.50 52.50 60.00 28.00 357.0

INSTRUCTIONS: 1) Do NOT enter numbers into shaded cells. 2) Enter all numbers (times) in MILITARY TIME. For example for 4:00 PM do NOT enter "4:00" but DO enter 16:00. 3) Be sure to
enter numbers as TIME. In other words enter numbers followed by a COLON, for example "5:30" not 5.3 or 5.5.
 Labor Cost & Productivity Forecast

Shaded Areas are Auto-Calculated

Actual
Hours Actual Sale &
Pay Rate Total Scheduled Cost Worked Cost
George $8.00 $336.00 39.0 $312.00
Louis $9.00 $306.00 38.5 $346.50
Kayla $12.00 $444.00 39.0 $468.00
Javier $7.00 $259.00 41.0 $287.00
John $14.00 $518.00 33.0 $462.00
Marcus $12.00 $444.00 39.0 $468.00
Bill $8.50 $314.50 36.0 $306.00
Harry $14.00 $476.00 39.0 $546.00
Tom $9.00 $144.00 22.0 $198.00
Mahir $9.00 $270.00 33.0 $297.00
Ed $9.00 $54.00 14.0 $126.00
Shimaz $8.00 $80.00 9.0 $72.00

Total Cost $3,645.50 $3,888.50

Forecasted Sales $12,850 $11,500
Labor Cost % 28.4% 33.8%
Productivity - Sales per Labor Hour $35.99 $32.21
 Schedule & Labor Cost Template

Schedule for Week Beginning April 21

Shaded Areas are Auto-Calculated
Monday Tuesday Wednesday Thursday Friday Saturday Sunday
21-Apr 22-Apr 23-Apr 24-Apr 25-Apr 26-Apr 27-Apr WEEKLY
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT TOTAL
Special Notes:
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
Employee Name 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM 12:00 AM -
-
TL hours/day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

INSTRUCTIONS: 1) Do NOT enter numbers into shaded cells. 2) Enter all numbers (times) in MILITARY TIME. For example for 4:00 PM do NOT enter "4:00" but DO enter 16:00. 3) Be sure to enter
numbers as TIME. In other words enter numbers followed by a COLON, for example "5:30" not 5.3 or 5.5 4) Enter the Beginning DATE at cell B-4
 Labor Cost & Productivity Forecast

Shaded Areas are Auto-Calculated

Actual
Hours
Worked Actual Sale
Pay Rate Total Cost & Cost
Employee Name $0.00 $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00
Employee Name $0.00 $0.00

Total Cost $0.00 $0.00

Forecasted Sales $0 $0
Labor Cost % #DIV/0! #DIV/0!
Productivity - Sales per Labor Hour #DIV/0! #DIV/0!