CREW TIME AVAILABILITY

MON TUE WED THU FRI

OPEN OPEN OPEN OPEN OPEN
OFF OFF OFF OPEN OPEN
CLOSIN CLOSIN
OPEN OFF OFF
G G
CLOSIN CLOSIN CLOSIN
OFF OFF
G G G
OPEN OFF OPEN OFF OPEN
OPEN OPEN MID OPEN OFF
MID MID MID OFF OFF

OPEN OFF MID OFF OFF

OFF MID MID MID MID

OPEN/ DELIVER
OFF MID MID
MID Y
CLOSIN CLOSIN CLOSIN
OFF OFF
G G G
OPEN/ OPEN/ OPEN/ OPEN/
OFF
MID MID MID MID
DELIVER
OFF OPEN OPEN OPEN
Y
CLOSIN OPEN/ DELIVER OPEN/ CLOSIN
G MID Y MID G
MID/ MID/ MID/ MID/
OFF CLOSIN CLOSIN CLOSIN CLOSIN
G G G G
CLOSIN CLOSIN CLOSIN CLOSIN
OPEN
G G G G

OPEN/ OPEN/ OPEN/ OPEN/ OPEN/

MID MID MID MID MID
OFF MID MID MID MID
OPEN/ OPEN/ OPEN/ OPEN/
OFF
MID MID MID MID
CLOSIN CLOSIN CLOSIN
OFF OFF
G G G
CLOSIN
OFF OPEN OFF OFF
G
OPEN OFF OFF OFF OFF
CLOSIN CLOSIN CLOSIN
OFF OFF
G G G
CLOSIN
OFF OFF OFF OFF
G
OFF OPEN OFF OPEN OFF
MID OPEN OPEN OPEN OPEN
 OPEN/ OPEN/ OPEN/ OPEN/
OFF
MID MID MID MID
OPEN/ OPEN/
OFF OFF OFF
MID MID
CLOSIN CLOSIN CLOSIN CLOSIN
OFF
G G G G

OPEN/ OPEN/ OPEN/ OPEN/

OFF
MID MID MID MID
OPEN/
OFF OFF OFF OFF
MID
MID/ MID/ MID/
CLOSIN OFF CLOSIN OFF CLOSIN
G G G
CLOSIN
OFF OFF OFF OFF
G

CLOSIN OPEN/ OPEN/ OPEN/ CLOSIN

G MID MID MID G
CLOSIN
OFF OFF OFF OFF
G 2PM
OPEN OPEN OFF MID OFF

MID MID MID MID MID

OPEN OFF OPEN OFF OPEN
CLOSIN CLOSIN
OFF OFF OFF
G G
OPEN/
OPEN OFF OFF OFF
MID
CLOSIN CLOSIN CLOSIN CLOSIN
OFF
G G G G
CLOSIN
OFF MI OFF OFF OFF
G
FULL FULL FULL FULL FULL
OPEN OPEN OFF OPEN OPEN
OPEN OFF OFF OFF OFF

OPEN/
OFF OFF MID OFF
MID
CLOSIN
OPEN OFF OFF OFF
G

MID OFF OFF OFF MID

OFF FULL FULL FULL FULL
CLOSIN CLOSIN
OFF OFF OFF
G G
OPEN/ OPEN/ OPEN/
OFF OFF
MID MID MID
CLOSIN CLOSIN CLOSIN
OFF MID
G G G
OPEN OFF OFF OFF OFF
 OFF OFF OFF OFF OFF

OFF OPEN OPEN OFF OPEN

CLOSIN
OPEN OFF OPEN OFF
G

OPEN/
OFF OFF OFF OFF
MID
 P
CREWNAME
SAT SUN I
OFF OFF F 1 MICKS /
OPEN OPEN S 2 JOHNDEL /
OPEN OPEN S 3 TJ /
CLOSIN CLOSIN
G G F 4 WEN /
OPEN OPEN S 5 CHIE /
OFF OPEN S 6 NETH /
MID MID S 7 CRIS /
OPEN/
OFF JEPSON
MID S 8 /
9 FIDEL
10 ROI
11 RALD
MID OFF 16 F 12 GIO /
13

OPEN OFF OLIVER

F 14 /
CLOSIN CLOSIN
G G S 15 MARK /
DELIVER
Y
OFF
S CJ /
16
OPEN/
OFF
MID F GAB /
17

OFF OFF
S SON /
18
DELIVER
OFF DAVE
Y F 19 /
DELIVER
Y
OFF
S ZEUS /
20
21

OFF OFF F /
22 BUDS
OPEN/
OFF
MID F JAZE /
23
OPEN/
OFF MIKE
MID F 24
CLOSIN CLOSIN
G G S 25 NEPTALI
OPEN OPEN S 26 LEE /
OPEN OPEN S 27 SEPH
CLOSIN CLOSIN
G G S 28 RK
CLOSIN CLOSIN
G G S 29 IVANNE
OFF OPEN S 30 JEMAR /
OFF OFF F 31 VALERIE
OPEN/
OFF CATH
MID S 32
OPEN/ OPEN/
MID MID S 33 JD
CLOSIN
OFF
G F 34 ALYSSA
35
OPEN/
OFF SHERJOHN
MID F 36
OPEN/ OPEN/
MID MID S 37 SHE
MID/ MID/
CLOSIN CLOSIN IROHN
G G
S 38
CLOSIN CLOSIN
G G S 39 DAN
40

OFF OFF JOYCE

F 41
CLOSIN CLOSIN
G G S 42 LEANNE
CLOSIN OPEN/
G MID S 43 ELLE
OFF OFF F 44 EDNA
OPEN OPEN S 45 NAZEL
CLOSIN CLOSIN
G G S 46 ALLEN
OPEN/ OPEN/
MID MID S 47 JUDY
OFF OFF S 48 ERICA L.
CLOSIN CLOSIN
G G S 49 KRISHA
OFF OFF F 50 JHEROSE
OPEN OFF F 51 CHESKA
OPEN OPEN S 52 ANGELYN
53
OPEN/ OPEN/
MID MID S 54 NICA
OPEN OPEN S 55 PAUL
56
MID MID S 57 RJ
FULL OFF F 58 CYRIL
MID/ MID/
CLOSIN CLOSIN RONALD
S 59
G G
OPEN/ OPEN/
MID MID S 60 JERALD (M)
MID OFF S 61 AINA
OPEN/
OPEN ERIKA D.C.
MID S 62
 OPEN/
OFF GEMINE
MID S 63
OPEN/
OFF DAISY
MID S 64
CLOSIN CLOSIN
G G S 65 NERRI
66 JASMINE
67 GWYNE
68 CARMELA
69 ELLAYSA
70 KRIS MAE
71 VIANCA
72 DINA MAE
MID/ MID/
CLOSIN CLOSIN COLEEN
S 73
G G
TINA
MAE
TRISH
VIA
MR
JENNY
JULS
BELLE
ANGELICA
NIRA
YSHA
JV
K
MARISH
 PRODUCTION SERVICE

A G C P BF F B R C
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/ / /

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/
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/ / / /
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/ /
/ /

/ /
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 / / /

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/ / /
 BET
BET SEGMENT
SEGMENT 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov
DT GEL MDS MCCAFE

OFF K 6-12P K 6-12P K 5-12P K 9-4P

OFF EA OFF OFF K 6-12P
K 6-12P K 5-12 K 5-12 OFF K 4-11P
K 6-12P K 5-12 K 5-12 K 5-12P K 4-11P
K 5-12 K 12P-6P OFF K 6-12P K 12P-6P
K 5-12 K 5-12 K 5-12 K 1-8P K 5-12P
K 9A-3P OFF K 7A-2P K 11-6P OFF

K 7A-2P K 12P-6P OFF K 9-4P OFF

OFF OFF K 12P-6P R 1-7P K 12P-6P

K 12P-6P K 6-12P K 12P-6P DELIVERY K 4-11P

K 2-9 OFF OFF K 6-12P OFF

OFF K 9AM OFF DELIVERY OFF

OFF OFF K 5-12 K 5-12P K 5-12P

K 6-12P EA OFF OFF OFF

OFF K 6-12P EA K 4-11P R 9-4P

OFF OFF K 2-10P DELIVERY K 2-10P

/ OFF R 8A-2P R 8A-2P EA FTW

/ OFF OFF R 2P-8P EA R 2P-8P

/ R 8A-2P OFF D 12-7 R 9-3 R 9-4P

/ / EA R 2P-8P R 2P-8P EA OFF
K 2-9 OFF R 2P-8P K 9-4P R 2P-8P
/ R 8A-2P R 8A-2P OFF OFF OFF
/ AWOL AWOL OFF OFF OFF
/ R 2P-8P R 2P-8P OFF OFF OFF
/ R 8A-2P OFF R 8A-2P OFF EA
/ / OFF D 8A-2P D 8A-2P D 8A-2P D 8A-2P
 / FTW FTW FTW FTW FTW

/ / D 8-2 FC 7-1 EA OFF OFF

/ FTW FTW FTW FTW FTW

/ / / / OFF D 2P-8P OFF D 2P-8P D 2P-8P

/ FC 6:30A-1OFF OFF OFF OFF

/ POP/HHOTPOP/HHOTFC 3-10P OFF OFF

/ FC 4-12 EA OFF OFF OFF

/ DT 5-13 DT 3-11 EA FC 4-11P FC 4-11P

/ DT 2-9 DT 2-9 OFF OFF OFF

/ DT 12-6 OFF FC 12-6P BEV 9-3P AWOL

/ OFF FF 9-3 DT 6-1P DT 2-9P DT 2-9P
/ DT 5-12 DT 5-12 OFF DT 6-1P OFF
/ OFF DT 2-9 DT 2-9 DT 6-12A OFF

/ FC 6:30A-1DT 6:30A-1DT 5-12 OFF OFF

/ OFF DT 3-11 DT 3-11 EA DT 5-12
/ DT 5-13 OFF OFF OFF DT 6-1P
/ OFF DT 1-7 DT 3-11 DT 5-12 DT 5-12
/ OFF OFF DT 8-3 DT 12-6P DT 12-6P
/ FC 6:30A-1DT 11-5 OFF OFF OFF

/ OFF OFF DT 6-1P FC 7-2P EA

/ OFF K 5-12 EA OFF OFF

DT 5-13 POP/HHOTDT 5-13 OFF OFF

OFF OFF F F 3-10 FF 2-9P F F 3-10

POP/HHOTFF 3-9 B 3-8 OFF FC 10-5P

CM 11A-6:CM 11A-6: OFF R 8-2P OFF

OFF OFF FC 5-12 FC 5-12P OFF

FF 8-4 OFF OFF OFF OFF

FC 7-1 OFF OFF OFF OFF

OFF OFF FC 6:30A-1FC 6-1P OFF

OFF FC 7-1 FC 7-1 OFF FC 6:30A-1

FC 4-12 FC 4-12 OFF OFF OFF

FF 3-10 OFF DT 11-5P DT 3-10P DT 3-10P
B 8-3 OFF DT 8-3 OFF DT 8-3P
DT 3-10 B 8-3 OFF OFF DT 3-10
FC 1P-7P OFF OFF OFF OFF
DT 3-10 DT 8-3 EA OFF FF 8-3
OFF DT 6:30A-1DT 8-3 DT 7-2P BEV 8-3P
OFF OFF DT 3-8 OFF DT 8-3P
DT 8-3 DT 8-3 BEV 8-3 BEV 3-10P OFF
OFF DT 8-3 DT 3-8 DT 9-4P DT 9-4P
OFF OFF OFF DT 5-10P OFF
OFF OFF OFF FC 10-5P BEV 3-10P
FC 4-12 OFF OFF DT 3-10P FC 4-11P
B 3-10 FC 6-10 OFF OFF OFF
DT 8-3P DT 11-5P OFF FF 8-2P OFF
 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov

K 6-12P OFF OFF K 5A-12P K 6-1P K 5-12P K 9A-5P TRAINING OFF

EA K 5-12P K 6-12P OFF OFF OFF K 7A-2P K 7A-2P
OFF OFF OFF OFF OFF OFF K 4-C OFF
K 4-11P OFF K 5-12A K 6P-12P K 6-12P K 6-1P GY K 5-12P OFF
K 12P-6P K 6-12P K 5-12 R 11-5P OFF K 6-1P K 6-1P K 6-1P
OFF OFF K 6-12P K 5A-12P K 5-12P K 1-8P K 1-8P OFF
K 9A-3P K 9A-3P K 11-6P K 9A-5P K 9A-5P OFF L 12-6P L 12-6P

OFF OFF K 9A-3P K 12-6P K 9-4P K 9-4P OFF OFF

OFF OFF
OFF OFF
OFF OFF PRAC FRY
K 12P-6P K 12P-6P OFF OFF K 12-6P K 12-6P OFF K 5-12P

OFF K 12P-6P K 12P-6P K 1-8P K 1-8P K 12P-6P K 12P-6P OFF

K 5-12P K 5-12P K 4-11P K 5-12A OFF K 5-12P K 5-12P K 5-12P DELIVERIES

K 3-10 DELIVERY K 12P-6P OFF K 12-6P K 5-12P K 5-12P GY

OFF K 5-12P OFF K 7-1P K 5-12P K 5-12P K 5-12P K 5-12P

R 12-6 DELIVERY K 5-12A OFF K 5-12A K 5-12A GY GY OFF

OFF DELIVERY OFF K 12-6P R 3-9P K 3-10 R 11-5P K 5-12P OFF

EA K 3-10 OFF OFF K 6-12P K 12-6P GY K 5-12P OFF

FTW FTW FTW FTW FTW FTW OFF OFF OFF

R 2P-8P OFF OFF OFF R 2-8P R 2-8P R 11-5P R 11-5P OFF

R 8-2P OFF R 8-2P EA R 11-5P R 8-2P R 11-5P R 8-3P OFF

OFF OFF K 4-11P OFF DT 2-8P D 2-8P OFF R 2P-8P
OFF EA EA OFF R 3-9P D 2-8P K 4-C OFF
OFF R 8A-2P R 8A-2P EA OFF OFF OFF OFF
OFF R 12-6 R 2P-8P R 2-9P OFF OFF OFF R 2P-8P
OFF R 2P-8P R 2P-8P R 3-9P OFF OFF OFF OFF
OFF R 8-2P R 11-8 R 3-9P R 8-2P OFF R 11-5P EA
D 8A-2P OFF OFF D 7-2P D 8-2P D 8-2P D 8-2P D 8-2P OFF
FTW FTW FTW FTW FTW FTW FTW FTW OFF

OFF D 8-2 D 8-2 D 2-8P FC 10-5P OFF OFF EA

FTW FTW FTW FTW FTW FTW D 2P-8P D 2P-8P

EA D 2P-8P OFF TRAINING TRAINING TRAINING TRAINING FC 11-7 OFF

OFF FC 6:30A-1FC 6:30A-1FC 7A-1P OFF OFF OFF OFF

POP/HHOTPOP POP POP OFF FC 8-12 OFF FC 8-12

OFF FF 3-10 FC 4-12 FF 3-10P OFF FC 8-12 OFF FC 12-6P

FC 7-2 OFF DT 5-12 T MDS DT 5-12 FC 8-12 DT 3-10P GY OFF

OFF DT 2-9P DT 2-9P DT 1-8P OFF OFF OFF OFF

OFF OFF DT 11-5 OFF FC 1-7P FC 1-7P FC 1-7P OFF

FC 5-12P OFF OFF EA DT 12-6P FC 5-12P FC 5-12P FC 5-12P
DT 5-12 OFF OFF DT 6-11P DT 12-7A DT 6-11P DT 3-10P DT 3-10P OFF
POP/HHOTOFF OFF DT 5P-12A DT 3-10P BEV 3-10 DT 3-10P GY OFF

OFF DT 5-12 DT 5-12 DT 6-1P DT 6-12P OFF OFF OFF

FC 6-1P OFF DT 5-12 OFF DT 6-12A DT 6-11P DT 6-11P DT 6-11P
FC 6-1P DT 5-12 DT 5-12 OFF OFF OFF OFF DT 6-12P
DT 6-1P DT 6-1P 7TH DAYT MDS D 2P-8P DT 6-11P DT 6-11P OFF
DT 6-1P EA OFF OFF DT 10-6P DT 10-6P DT 3-10P DT 3-10P OFF
OFF DT 6-1P DT 11-5 DT 11-5P OFF OFF OFF OFF
FC 5-12A

DT 2-9P DT 6-1P OFF FC 5-12A DT 6-1P DT 3-10P EA DT 3-10P

OFF K 3-10 OFF EA K 4-10P K 4-10P OFF OFF

EA OFF DT 5-13 FC 12-6P OFF OFF OFF DT 3-10P

F F 3-10 FF 9-2P OFF FF 2-9P FF 2-9P FF 2-9P FF 2-9P FF 2-9P OFF

FC 5-12P BEV 3-8 OFF FC 6-12A BEV 3-10P OFF FC 12-6P FC 12-6P

R 2P-8P LL 11-5P OFF EA R 9-3P R 2-8P OFF R 9-5P

EA FC 5-12P OFF DT 5-12A FC 5-12A FC 5-12A OFF EA

OFF OFF BEV 9-3 EA OFF OFF OFF FC 6-13

OFF FC 10-5P FC 7-1 OFF OFF OFF FC 6-12 OFF

FC 6-1P K 5-12P OFF OFF FC 6-12 FC 6-12 FC 6-13 EA

OFF OFF OFF FC 1P-8P FC 8-12 OFF FC 6-14 OFF
OFF OFF
T 4P-11P PRAC BEV
T 4P-11P PRAC BEV
OFF OFF
T 4P-11P PRAC BEV
T 4P-11P PRAC BEV
OFF OFF

OFF FC 4-12 FC 4-12 T MDS OFF FC 6-12 OFF OFF

DT 3-10P DT 3-10P FF 3-10 7TH DAYOFF DT 3-10P DT 3-10P OFF
OFF BEV 8-3 BEV 8-3 OFF DT 6-11P OFF DT 6-11P DT 6-11P
DT 3-10 DT 3-10P DT 3-10P BEV 3-10P OFF OFF DT 6-11P OFF
FF 8-3 EA OFF OFF OFF OFF OFF FF 10-3P
OFF DT 8-3P DT 3-10P BEV 8-2P FF 8-3P OFF FF 8-3P OFF
BEV 8-3P OFF OFF DT 3-10P DT 3-10P DT 7-2P DT 7-2P OFF
OFF DT 8-3P OFF OFF DT 8-3P OFF DT 6-11P OFF
DT 9-4P OFF OFF DT 8-3P BEV 8-2P BEV 8-2P OFF OFF
OFF OFF EA DT 8-3P DT 8-3P DT 3-10P DT 3-10P DT 3-10P OFF
DT 3-10 OFF OFF OFF OFF DT 5-10 OFF OFF
FC 10-5P EA OFF OFF OFF FC 3P-10P FC 3P-10P FC 3P-10P
BEV 3-10P OFF FC 4-12 OFF OFF FC 4-12 FC 4-12 OFF
FC 5-12P OFF BEV 3-10P FC 3P-10P OFF OFF OFF OFF
EA OFF DT 8-3 DT 8-3P OFF FF 8-3 OFF OFF
22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov
 Date: 19-Nov-21

Day: Friday

SMS Projected
ACTUAL
Differe

Total Projected
Actual

Projected GCPCH COMBIN

OTC Projected
Actual
Differe
Variable Hours Projec
Actual Variable Ho

NAME OF CREW STATION BREAK TA

MANAGERS
PRODUCTION
GAB PREPPING 6AM-12PM
JOHNDEL S1 INITIATOR/ ASSEMBLY 6AM-12PM
SON S2 INITIATOR/B.GRILL 12PM-6PM
CRIS CHIX EXPERT/B.FRY 12PM-6PM
GIO PREPPING 6AM-12PM
CHIE S1 INITIATOR/ ASSEMBLY 6AM-12PM
CJ S2 INITIATOR/B.GRILL 6PM-12MN
WEN CHIX EXPERT/B.FRY 6AM-12PM
ZEUS S1 INITIATOR/ ASSEMBLY 6PM-12MN
MARK PREPPING 6PM-12MN
SERVICE
DAISY SOK CASHIER/RUNNER 6AM-12PM
JOYCE POS 2/ PRESENT 12PM-6PM
YSHA SOK CASHIER/RUNNER 12PM-6PM
AINA POS 2/ PRESENT 6PM-12MN
RONALD SOK CASHIER/RUNNER 6PM-12MN
K POS 2/ PRESENT 6PM-12MN

6PM-12MN
JENNY BEV & DESSERT 6AM-12PM
JV BEV & DESSERT 6PM-12MN
FRENCH FRIES
VIA FRY PERSON 12PM-6PM
CYRIL FRY PERSON 12PM-6PM
CUSTOMER AREA
DRIVE-THRU
DT Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DRIVE-THRU NS
AVE CHECK
NAME OF CREW STATION BREAK TA

DRIVE-THRU Crew List

NAZEL OT/CASHIER 6AM-12PM
ARLENE OT/CASHIER 6AM-12PM
CHESKA RUN/PRESENT 6AM-12PM
EDNA HHOT/OT 12PM-6PM
MARIA NICA OT/CASHIER 12PM-6PM
TINA RUN/PRESENT 12PM-6PM
ERICA LOJO OT/CASHIER 6PM-12MN
KRISHA HHOT/OT 6PM-12MN

6AM-12PM
MARISH PRAC OT 6AM-12PM
BELLE PRAC OT 6AM-12PM
TRISH PRAC OT 6PM-12MN
NIRA PRAC OT 6PM-12MN
MDS
MDS Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
MDS NS
AVE CHECK
NAME OF CREW STATION BREAK TA

MDS Crew List

VALERIE COUNTER/DISPATCHER 6AM-12PM
SHERJOHN COUNTER/DISPATCHER 12PM-6PM
McCafe
McCafe Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
McCafe NS
AVE CHECK
NAME OF CREW STATION BREAK TA

McCafe Crew List

Total FIXED HRS
RECEIVING DELIVERY
MAINTENANCE
MARKETING
IROHN POP 12PM-6PM
RJ POP 12PM-6PM
TRAINING
OPENER
MIKE RIDER/LOBBY 6AM-12PM
BUDS RIDER/LOBBY 6AM-12PM
DAVE RIDER/LOBBY 6AM-12PM
JAZE RIDER/LOBBY 12PM-6PM
JERALD RIDER/LOBBY 12PM-6PM
CLOSER
END

Sytem to provide automatic Projected GC and Number of Crew per Segment

Manager to manually assign crew names and hours per crew
 12 1 2 3
SMS Projected GC 13 12 11 11
ACTUAL GC
Difference

Total Projected Hrs 0.5 0 0 0

Actual Hrs

ed GCPCH COMBINED 26.0 0 0 0

OTC Projected GC 5 4 4 3
Actual GC
Difference
ariable Hours Projected 5 5 5 5
Actual Variable Hours 0.5 0 0 0

POSCOD HRS. MEAL 12 1 2 3

CRE 7B
CC 7.5 B
CC 7.5 B
CC 6B
CRE 6B
 CRE 6B
CRE 7.5 B
CRE 7B
CRE 7B
CRE 7.5 B 0.5

CRE 7.5 B
CRE 6B
CRE 0A
CRE 7B
CRE 7B
CRE 0A
CRE 0 0
CRE 0A
CRE 0A

CRE 0A
CRE 7B

8 8 7 8

3 3 3 3
0 0 0 0
148,763.00 GCPCH
263.76 SCPMH
POSCOD HRS. MEAL 12 1 2 3

CRE 6.5 B
CC 6B
CRE 7B
CRE 6B
 CRE 6B
CRE 7B
CRE 6B
CRE 6B
CRE 0 0
CRE 0A
CRE 0A
CRE 0A
CRE 0A

0 0 0 0

0 0 0 0
17,653.00 GCPCH
519.21 SCPMH
POSCOD HRS. MEAL 12 1 2 3

CRE 7B
CRE 6B

0 0 0 0

0 0 0 0
148,763.00 GCPCH
148,763.00 SCPMH
POSCOD HRS. MEAL 12 1 2 3

43.00 0 0 0 0
 CRE 6B
CRE 6B

CRE 6B
CRE 6B
CRE 7B
CRE 6B
CRE 6B

mber of Crew per Segment

 BALANGA CAPIT
4 5 6 7 8 9 10
12 15 20 27 32 48 64

0 3 6 7 11 12 13

0 5.0 3.3 3.9 2.9 4.0 4.9

5 6 8 11 11 18 25

5 5 5 5 5 5 5
0 2.5 4 4 5 6 6

4 5 6 7 8 9 10

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1
 0.5 1 1 1 1 1
1 1 1
0

0 0

0 0

7 9 12 16 19 28 36

3 3 3 3 3 3 3
0 0.5 2 2 3 3 3
11.17 TOTAL CREW
2,945.80 TOTAL GC
4 5 6 7 8 9 10

0.5 1 1 1 1 1
1 1 1 1 1
1 1 1
 0 0 0
0

0 0 0 0 2 2 3

0 0 0
0 0 0 1 1 1 1
2.62 TOTAL CREW
1,357.92 TOTAL GC
4 5 6 7 8 9 10

1 1 1 1

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0.00 TOTAL CREW
0.00 TOTAL GC
4 5 6 7 8 9 10

0 0 0 0 2 2 3
 1

1 1 1
1 1 1
NGA CAPITOL - 798
11 12 1 2 3 4 5
68 68 66 67 67 70 74

15 14.5 14 13 14 14 16

4.5 4.7 4.7 5.2 4.8 5.0 4.6

28 28 30 31 26 29 30

5 5 5 5 5 5 5
7 6.5 6 5 6 6 8

11 12 1 2 3 4 5

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

1 1
1 1 1
0 0 0 0 0 0
1 1 1 1 1
1

0 0 0 0
0 0 0

0 0 0 0
1 1 1

37 37 34 33 37 38 41

3 3 3 3 3 3 3
3 3 3 3 3 3 3
50.50
564
11 12 1 2 3 4 5

1
1
1 1 1 1
1 1 1 1 1 1
 1 1 1 1 1 1
1 1 1

0 0 0
0 0 0 0 0
0 0
0 0

3 3 2 3 4 3 3

0 0 0 0 0 0 0
1 1 1 1 1 1 1
13.00
34
11 12 1 2 3 4 5

1 1 1
1 1 1 1

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0.00
1
11 12 1 2 3 4 5

4 4 4 4 4 4 4
1 1 1 1 1
1 1

1 1 1
1 1 1
1 1 1 1 1 1 1
1 1 1 1
1 1 1 1
6 7 8 9 10 11
72 66 56 29 26 14

14 14 10 9 5 5

5.1 4.7 5.6 3.2 5.2 2.8

31 27 24 11 11 3

5 5 5 5 5 5
7 7 6 5 3 3

6 7 8 9 10 11
1 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1
1 1 1 1 1 1
0 0 0 0

0 0 0 0

1 1 1 1

38 37 31 17 15 11

3 3 3 3 3 3
3 3 3 3 2 2

6 7 8 9 10 11
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

0 0 0 0
0 0 0 0

3 2 1 0 0 0

0 0 0
1 1 0 0 0 0

6 7 8 9 10 11

1 1

0 0 0 1 0 0

0 0 0 0 0 0

6 7 8 9 10 11

3 3 1 1 0 0
1 1 1 1

1 1
1 1
 Target NS: Php221,719.64
Target GS: Php248,326.00
Target GC: 1,008

AVE. CHECK Php219.96 CREW MEAL

TOTAL VAR. HRS 167.00 Meal A 9 22.85

TOTAL FIXED HRS. 43.00 Meal B 32 22.75
TOTAL CREW HRS. 210.00

GCPCH VARIABLE 6.04

GCPCH COMB. 4.80

Night Differential 71.18 JULIE ANN O. BUGAY

Additional Expense
PROJ ACR Php53.12 Restaurant Manager
PROJ LABOR Php11,155.68
IRISH GAIL QUICHO

PROJ. LABOR % 5.03% Scheduling Manager

 MEAL

205.65
728

N O. BUGAY

t Manager

IL QUICHO

g Manager Rate Cola Base BaseCola Night Diff.

52.5 0 367.5 0 5.25

53.5 0 401.25 0 5.35
53.5 0 401.25 0 0
53.5 0 321 0 0
52.5 0 315 0 0
52.5 0 315 0 0
53.5 0 401.25 0 0
52.5 0 367.5 0 0
53.5 0 374.5 0 10.7
52.5 0 393.75 0 13.125

52.5 0 393.75 0 2.625

52.5 0 315 0 0
52.5 0 0 0 0
52.5 0 367.5 0 0
52.5 0 367.5 0 10.5
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0

52.5 0 0 0 0
52.5 0 367.5 0 0

52.5 0 341.25 0 2.625

53.5 0 321 0 0
52.5 0 367.5 0 0
52.5 0 315 0 0
52.5 0 315 0 0
52.5 0 367.5 0 0
52.5 0 315 0 10.5
52.5 0 315 0 10.5
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0

52.5 0 367.5 0 0
52.5 0 315 0 0
52.5 0 315 0 0
53.5 0 321 0 0

52.5 0 315 0 0
53.5 0 321 0 0
52.5 0 367.5 0 0
52.5 0 315 0 0
53.5 0 321 0 0

11084.5 0 71.175
DC1
 Date: 20-Nov-21

Day: Saturday

SMS Projected
ACTUAL
Differe

Total Projected
Actual

Projected GCPCH COMBIN

OTC Projected
Actual
Differe
Variable Hours Projec
Actual Variable Ho

NAME OF CREW STATION BREAK TA

MANAGERS
PRODUCTION
JOHNDEL PREPPING 6AM-12PM
GAB S1 INITIATOR/BFRY 6AM-12PM
CHIE S2 INITIATOR/BGRILL 12PM-6PM
CRIS EXPERT/BFRY 12PM-6PM
OLIVER PREPPING 6PM-12MN
GIO S1 INITIATOR/BFRY 12PM-6PM
ZEUS S2 INITIATOR/BGRILL 6PM-12MN
PAUL EXPERT/BFRY 12PM-6PM
LEE S1 INITIATOR/BFRY 12PM-6PM
MARK PREPPING 6PM-12MN
SERVICE
DAISY FRONT COUTER 6AM-12PM
SHE FRONT COUTER 6AM-12PM
VIA OT/CASHIER 12PM-6PM
AINA FRONT COUTER 6AM-12PM
COLEEN FRONT COUTER 6PM-12MN
K OT/CASHIER 6PM-12MN

6PM-12MN
MAE BEV AND DESSERT 6AM-12PM
RONALD BEV AND DESSERT 6PM-12MN
FRENCH FRIES
YSHA FRY PERSON 12PM-6PM
DAN P.O FRIES 6PM-12MN
CUSTOMER AREA
JERALD LOBBY/CREW MAIN 6AM-12PM
DRIVE-THRU
DT Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DRIVE-THRU NS
AVE CHECK
NAME OF CREW STATION BREAK TA

DRIVE-THRU Crew List

JUDY OT/CASHIER 6AM-12PM
ANGELYN RUNNER/PRESENT 6AM-12PM
MARIA NICA HHOT/OT 12PM-6PM
CHESKA OT/CASHIER 6AM-12PM
LEANNE RUNNER/PRESENT 6PM-12MN
KRISHA HHOT/OT 6PM-12MN
ALLEN OT/CASHIER 6PM-12MN

6AM-12PM
JULS OT/CASHIER 12PM-6PM
MR OT/CASHIER 6PM-12MN
TINA OT/CASHIER 6PM-12MN
TRISH OT/CASHIER 6PM-12MN
MDS
MDS Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
MDS NS
AVE CHECK
NAME OF CREW STATION BREAK TA

MDS Crew List

JD CASHIER 12PM-6PM
SHERJOHN CASHIER 12PM-6PM
McCafe
McCafe Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
McCafe NS
AVE CHECK
NAME OF CREW STATION BREAK TA

McCafe Crew List

Total FIXED HRS
RECEIVING DELIVERY
CJ DELIVERIES 12PM-6PM
SON DELIVERIES 6PM-12MN
DAVE DELIVERIES 12PM-6PM
MAINTENANCE
MARKETING
IROHN POP/HHOT 12PM-6PM

12PM-6PM
TRAINING
OPENER
SEPH RIDER/LOBBY 6AM-12PM
JEMAR RIDER/LOBBY 12PM-6PM
RK RIDER/LOBBY 6PM-12MN
IVANNE RIDER/LOBBY 6PM-12MN
NEPTALI RIDER/LOBBY 6PM-12MN
CLOSER
END

Sytem to provide automatic Projected GC and Number of Crew per Segment

Manager to manually assign crew names and hours per crew
 12 1 2 3
SMS Projected GC 11 10 10 10
ACTUAL GC
Difference

Total Projected Hrs 1.5 0 0 0

Actual Hrs

ed GCPCH COMBINED 7.3 0 0 0

OTC Projected GC 4 4 3 4
Actual GC
Difference
ariable Hours Projected 5 5 5 5
Actual Variable Hours 1 0 0 0

POSCOD HRS. MEAL 12 1 2 3

CC 7B
CRE 7B
CRE 7B
CRE 7.5 B
CRE 7B
 CRE 6B
CRE 7B
CRE 7B
CRE 7.5 B 0.5
CRE 6.5 B 0.5

CRE 6.5 B
CRE 6B
CRE 0A
CRE 6B
CRE 7B
CRE 0A
CRE 0 0
CRE 0A
CRE 6B

CRE 0A
CRE 7B

CRE 7B

7 6 7 6

3 3 3 3
0.5 0 0 0
154,434.00 GCPCH
283.89 SCPMH
POSCOD HRS. MEAL 12 1 2 3

CRE 7.5 B
CRE 7B
CRE 7B
 CRE 6B
CRE 7B
CRE 6B
CRE 6.5 B 0.5
CRE 0 0
CRE 0A
CRE 0A
CRE 0A
CRE 0A

0 0 0 0

0 0 0 0
14,433.00 GCPCH
437.36 SCPMH
POSCOD HRS. MEAL 12 1 2 3

CRE 6B
CC 6B

0 0 0 0

0 0 0 0
154,434.00 GCPCH
0.00 SCPMH
POSCOD HRS. MEAL 12 1 2 3

49.00 0 0 0 0
 CRE 4A
CRE 4A
CRE 4A

CRE 6B
CRE 0 0

CRE 6B
CRE 6B
CRE 7B
CRE 6B
CRE 6B

mber of Crew per Segment

 BALANGA CAPIT
4 5 6 7 8 9 10
11 13 24 26 39 48 60

0 2.5 4.5 6 12 14 15

0 5.2 5.3 4.3 3.3 3.4 4.0

4 5 9 11 4 10 26

5 5 5 5 5 5 5
0 2 2.5 4 5 6 6

4 5 6 7 8 9 10

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1
1 1
 0.5 1 1 1 1
1 1 1
0

0 0 0

0 0

7 8 15 15 32 36 31

3 3 3 3 3 3 3
0 0.5 2 2 2 2 2
11.57 TOTAL CREW
3,285.83 TOTAL GC
4 5 6 7 8 9 10

0.5 1 1 1 1 1
1 1 1 1 1
 0 0 0
0 0 0

0 0 0 0 3 2 3

0 0 0
0 0 0 0 1 1 1
2.75 TOTAL CREW
1,202.75 TOTAL GC
4 5 6 7 8 9 10

1 1 1

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0.00 TOTAL CREW
0.00 TOTAL GC
4 5 6 7 8 9 10

0 0 0 0 4 5 6
1 1 1
1 1 1
1 1 1

1 1 1
1 1
NGA CAPITOL - 798
11 12 1 2 3 4 5
60 65 55 56 62 70 71

19 15 13 13 16 15.5 17

3.2 4.3 4.2 4.3 3.9 4.5 4.2

24 24 17 23 22 29 30

5 5 5 5 5 5 5
8 7 6 6 8 8.5 10

11 12 1 2 3 4 5

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

1 1
1 1 1
0 0 0 0 0 0
1 1 1 1
1

0 0 0 0
1 1 1

0 0 0 0
1 1 1

1 1 1 1 1 1 1

33 38 33 31 38 38 39

3 3 3 3 3 3 3
3 3 2 2 3 3 3
47.00
544
11 12 1 2 3 4 5

1 1
1 1
1 1 1 1 1 1 1
 1 1 1 1 1
1 1 1

0 0 0 0
0 0 0 0
0 0 0
0 0 0

3 3 5 2 2 3 2

0 0 0 0 0 0 0
1 1 1 1 1 1 1
12.00
33
11 12 1 2 3 4 5

1 1 1
1 1 1 1

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0.00
0
11 12 1 2 3 4 5

7 4 4 4 4 3 3
1
1
1

1 1 1 1 1

1 1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 1 1
1 1 1
6 7 8 9 10 11
66 55 43 27 23 12

15 14 11 8 6 5

4.4 3.9 3.9 3.4 3.8 2.4

30 24 18 11 11 3

5 5 5 5 5 5
8 8 7 5 4 3

6 7 8 9 10 11
1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1
1 1 1 1 1 1
0 0 0 0

1 1 1

1 1 1 1

34 29 24 16 12 9

3 3 3 3 3 3
4 3 3 3 2 2

6 7 8 9 10 11
1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

0 0 0
0 0 0 0

2 2 1 0 0 0

0 0 0
1 1 0 0 0 0

6 7 8 9 10 11

1 1

0 0 0 0 0 0

0 0 0 0 0 0

6 7 8 9 10 11

2 2 1 0 0 0
1 1
1 1 1
 Target NS: Php225,472.32
Target GS: Php252,529.00
Target GC: 927

AVE. CHECK Php243.23 CREW MEAL

TOTAL VAR. HRS 174.00 Meal A 11 22.85

TOTAL FIXED HRS. 49.00 Meal B 32 22.75
TOTAL CREW HRS. 223.00

GCPCH VARIABLE 5.33

GCPCH COMB. 4.16

Night Differential 78.95 JULIE ANN O.BUGAY

Additional Expense 0
PROJ ACR Php53.00 Restaurant Manager
PROJ LABOR Php11,818.45
MELODY FAITH TIANGCO

PROJ. LABOR % 5.24% Scheduling Manager

 MEAL

251.35
728

N O.BUGAY

t Manager

TH TIANGCO

g Manager Rate Cola Base BaseCola Night Diff.

54.5 0 381.5 0 5.45

52.5 0 367.5 0 5.25
52.5 0 367.5 0 0
52.5 0 393.75 0 0
52.5 0 367.5 0 0
52.5 0 315 0 0
52.5 0 367.5 0 0
52.5 0 367.5 0 5.25
52.5 0 393.75 0 13.125
52.5 0 341.25 0 13.125

52.5 0 341.25 0 0
52.5 0 315 0 0
52.5 0 0 0 0
52.5 0 315 0 0
52.5 0 367.5 0 10.5
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 315 0 0

52.5 0 0 0 0
52.5 0 367.5 0 0

52.5 0 367.5 0 0

52.5 0 393.75 0 2.625

52.5 0 367.5 0 0
52.5 0 367.5 0 0
52.5 0 315 0 0
52.5 0 367.5 0 0
52.5 0 315 0 10.5
52.5 0 341.25 0 13.125
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0
52.5 0 0 0 0

53.5 0 321 0 0
54.5 0 327 0 0
52.5 0 210 0 0
52.5 0 210 0 0
52.5 0 210 0 0

52.5 0 315 0 0
52.5 0 0 0 0

52.5 0 315 0 0
52.5 0 315 0 0
52.5 0 367.5 0 0
52.5 0 315 0 0
52.5 0 315 0 0

11739.5 0 78.95
DC1