Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023

(272) Waktu:19:44
20/02/2023(Senin)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

ALDHILA MEGA
RM 0.0 O1
CRYSTY
MT ABDUL RIDUWAN 0.0 C1
2ND DIAH APRILIANI 0.0 C1
2ND YULIANTI 0.0 N1 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
12 15 17 19 38 50 51 45 38 32 41 38 44 50 42 32 31 12 8 9 4 3 3 8
Proj GC - Total Store
14 14 20 28 44 43 45 42 37 38 49 42 56 40 40 33 30 19 10 8 4 3 5 7
870,3 910,2 1,123 1,833 2,859 3,380 2,869 2,693 2,183 2,075 2,717 2,716 3,047 3,357 2,705 1,828 1,979 686,7 562,1 623,6 234,6 161,5 321,6 603,3
34 35 ,168 ,402 ,717 ,174 ,739 ,807 ,237 ,876 ,340 ,507 ,839 ,109 ,176 ,004 ,836 34 67 67 66 00 66 35
Proyeksi Penjualan - Total Store
1,744 913,5 1,175 1,794 2,660 2,894 2,469 2,528 1,837 2,784 2,860 2,620 3,952 2,449 2,578 1,865 2,081 1,445 510,0 366,6 307,8 155,0 432,6 384,6
,501 00 ,333 ,472 ,073 ,210 ,672 ,342 ,741 ,176 ,008 ,506 ,344 ,739 ,470 ,173 ,502 ,003 67 66 84 00 66 67
7 8 9 11 13 14 14 15 13 13 14 14 14 15 14 13 12 6 5 5 4 4 3 5
Proj Variabel Jam - Total Store
11 7 9 12 13 14 13 13 12 13 15 12 16 14 14 12 13 9 5 4 3 4 4 4
0 0 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
7 8 10 13 15 16 16 17 15 15 16 16 16 17 16 14 13 7 6 5 4 4 3 5
Total Total Jam - Total Store
11 8 10 14 15 16 15 15 14 15 17 14 18 16 15 13 14 10 5 4 3 4 4 4

GC yang sebenarnya - Total

Store

-2 -3 1 -1 -3 1 0 0 2 0 2 1 -2 -1 -3 -1 1 4 1 0 -2 -1 0 -2
Varians (Sch - Proj Var Hrs)
-6 2 1 -3 1 -3 2 1 -1 2 0 3 1 1 -2 0 -3 -2 0 1 0 -1 -1 -1
-1 -2 3 1 -2 3 2 1 4 1 3 2 -2 -1 -4 0 4 7 3 2 -2 1 2 0
Variance (Sch - Proj Total Hrs)
-5 4 3 -1 3 -3 4 3 0 4 1 3 1 0 -1 1 0 1 2 3 2 1 1 1

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW FITRA 7.0 < MDPR MDPR
CREW ADIESTY 21/12 8.0 < DTOT DTOT
CREW DEFFRY 16/12 8.0 < MDC MDC
CREW
LEADER IRWANSYAH 8.0 < GR GR
CREW NAIYA 8.0 < FCOT FCOT
CREW RIO AGUNG 07/12 8.0 < HSKG HSKG
CREW ADITYA 16/12 8.0 MDA MDA
CREW PRAYOGA 8.0 GRCHIX GRCHIX
CREW KARINA 8.0 DTR DTR
CREW MAULANA 8.0 PREP PREP
CREW MURTI 8.0 GRAS1 GRAS1
CREW
LEADER SYARIFUDDIN 8.0 HSKG HSKG
CREW ADERA 24/11 8.0 FCR FCR
CREW PUTU 13/01 8.0 LOBBY LOBBY
CREW ITALIA 8.0 MDA MDA
CREW SEPTI 8.0 DTP DTP
CREW SITI 8.0 FCOT FCOT
CREW SYAHNURIL 8.0 GR GR
CREW FENI 13/01 8.0 TS TS
CREW FIKI 25/11 8.0 MDPR MDPR
CREW FITRI W 8.0 FCOT FCOT
CREW JAKA 08/12 8.0 MDC MDC
CREW MARDHOTILAH 8.0 DTOT DTOT
CREW
LEADER IRVAN 8.0 GR GR
CREW AKBAR RIO 8.0 DTR DTR 1
CREW MARYULI 8.0 FCR FCR 2
CREW RAFI 13/01 8.0 GRAS1 GRAS1 3
CREW SUGENG 13/01 8.0 PREP LOBBY 4
CREW WAHYU FAJAR 8.0 GRCHIX GRCHIX 5
CREW BOBY 16/12 8.0 GR GR GR
CREW LUKI 17/01 8.0 LOBBY LOBBY LOBBY
CREW FAISAL 8.0 MDA 6 MDA
CREW M IKBAL 26/11 8.0 DTR 1 DTR
CREW
LEADER AHMAD 7.5 GR GR GR >
CREW CHEKY 7.5 7 DTOT DTOT >
CREW FIRMANSYAH 7.5 8 HSKG HSKG >
CREW RENDI 13/01 7.5 8 HSKG HSKG >
CREW SUPARMAN 7.5 MDC MDC MDC >

Page 1 of 12
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: DTR 2: FCR 3: GRAS1 4: LOBBY 5: GRCHIX 6: MDA 7: DTOT 8: HSKG

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 549 549 4 430 334 0 0 1,313.00

Penjualan Proj 26,594,934 26,594,934 204,501 28,975,049 29,586,967 0 0 85,156,950

Proj AC 48,442.50 48,442.50 51,125.25 67,383.83 88,583.73 0.00 0.00 64,856.78

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 245.50 237.50 -8.00

Fixed Jam 28.50 63.00 34.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 274.00 300.50 26.50

GCPMH 4.79 4.37 -0.42

Total Crew Hrs 274.00 300.50 26.50

GCPCH 4.79 4.37 -0.42

GC / VH 5.35 5.53 0.18

Total Tenaga Kerja 5,214,152.50

Tenaga Kerja % menjadi Penjualan 6.12

Avg Rate 17,351.59

Schedule Efficiency 12.50%

Page 2 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
21/02/2023(Selasa)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND YULIANTI 0.0
ALDHILA MEGA
RM 0.0 O1
CRYSTY
ANGGA EKA
2ND 0.0 O1
SAPUTRA
STAR RINI ELIZA PUTRI 0.0 O1
2ND JUYONO 0.0 C1
MT ABDUL RIDUWAN 0.0 N1
2ND DIAH APRILIANI 0.0 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
10 11 14 28 48 55 55 46 45 48 41 47 67 57 56 37 32 19 16 11 10 5 5 4
Proj GC - Total Store
12 16 20 31 53 54 51 39 48 53 40 49 56 54 45 32 30 20 13 7 6 2 7 7
808,0 1,083 1,129 2,099 3,736 3,883 3,874 3,004 2,925 2,655 2,921 3,349 4,040 3,787 3,534 2,302 1,927 1,248 968,5 753,5 405,3 174,3 389,3 340,1
02 ,336 ,004 ,672 ,676 ,327 ,846 ,179 ,847 ,178 ,682 ,050 ,748 ,576 ,513 ,404 ,403 ,168 01 67 35 34 34 67
Proyeksi Penjualan - Total Store
1,014 1,075 1,378 2,195 3,384 3,972 2,798 2,890 3,374 2,968 2,954 3,370 3,565 3,602 2,603 1,820 2,243 1,226 968,5 340,4 315,1 232,3 629,8 455,9
,669 ,168 ,904 ,840 ,445 ,311 ,741 ,510 ,076 ,080 ,678 ,244 ,126 ,148 ,507 ,206 ,269 ,668 77 67 68 34 35 00
8 7 8 12 17 17 17 15 15 15 14 17 20 16 16 13 13 10 9 5 4 3 4 4
Proj Variabel Jam - Total Store
8 8 11 13 16 16 14 14 15 14 14 16 16 18 15 12 13 8 7 5 4 3 5 4
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
8 8 9 13 19 19 19 17 17 17 16 19 22 18 18 14 14 11 10 5 4 3 4 4
Total Total Jam - Total Store
8 9 12 15 18 18 16 16 17 16 16 18 18 20 16 13 14 9 7 5 4 3 5 4

GC yang sebenarnya - Total

Store

0 1 2 -2 -5 -1 2 4 2 0 2 2 -4 0 -1 -1 0 0 -4 0 -2 0 -1 -1
Varians (Sch - Proj Var Hrs)
-3 2 -1 -4 0 1 5 4 -1 -1 2 3 4 1 0 0 -3 -2 -2 0 -1 0 -2 -1
3 2 5 1 -3 1 4 7 5 2 4 3 -4 0 -2 0 3 3 -2 2 -2 2 1 1
Variance (Sch - Proj Total Hrs)
-2 4 2 -1 3 3 8 6 1 1 3 4 4 0 1 1 0 1 0 2 1 2 0 1

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW CHEKY 0.5 < 1
CREW FIRMANSYAH 0.5 < 2
CREW RENDI 13/01 0.5 < 2
CREW SUPARMAN 0.5 < 3
CREW WAHYUDI 7.0 < MDPR MDPR
CREW
LEADER EDO 8.0 < GR GR
CREW INDAH 26/12 8.0 < DTOT DTOT
CREW
LEADER NURUL 8.0 < MDC MDC
CREW RIO AGUNG 07/12 8.0 < HSKG HSKG
CREW ROSA 8.0 < FCOT FCOT
CREW
LEADER AHMAD 8.0 < 4 GR GR GR >
CREW LINDA 8.0 MDA MDA
CREW MAULANA 8.0 PREP PREP
CREW MURTI 8.0 GRAS1 GRAS1
CREW RAHMAD 8.0 GRCHIX GRCHIX
CREW AGUSTAM 8.0 DTP DTP
CREW NAIYA 8.0 FCR FCR
CREW
LEADER SYARIFUDDIN 8.0 HSKG HSKG
MP RANGGA 8.0 MP MP
CREW PUTU 13/01 8.0 LOBBY LOBBY
CREW FENI 13/01 8.0 TS TS
CREW FEBRIANSYAH 8.0 BC BC
CREW KARINA 8.0 MDA MDA
CREW MARITA 8.0 FCOT FCOT
CREW SEPTI 8.0 DTR DTR
CREW SYAHNURIL 8.0 GRAS1 GRAS1
CREW ITALIA 8.0 DSOT DSOT
CREW SITI 8.0 GRIS2 GRIS2
CREW TRI 8.0 DTC DTC
CREW ADIESTY 21/12 8.0 DTOT DTOT
CREW FITRA 8.0 MDPR MDPR
CREW FITRI W 8.0 FCOT FCOT
CREW MARDHOTILAH 8.0 MDC MDC
CREW
LEADER IRWANSYAH 8.0 GR GR
CREW DEFFRY 16/12 8.0 DTR DTR 5
CREW JAKA 08/12 8.0 MDA MDA 6
CREW MARYULI 8.0 GRAS1 GRAS1 7
CREW
LEADER IRVAN 8.0 FCR FCR 8
CREW PRAYOGA 8.0 GRCHIX GRCHIX 9
CREW FARIS 8.0 PREP PREP 10
FAJAR PERMANA 8.0
CREW LOBBY LOBBY LOBBY
17/01
CREW ADITYA 16/12 8.0 DTR 5 DTR

Page 3 of 12
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
CREW BOBY 16/12 8.0 MDA 6 MDA
CREW AKBAR RIO 7.5 MDC MDC MDC >
CREW FAISAL 7.5 1 DTOT DTOT >
CREW RAFI 13/01 7.5 2 HSKG HSKG >
CREW SUGENG 13/01 7.5 2 HSKG HSKG >

Legenda

1: DTOT 2: HSKG 3: MDC 4: GR 5: DTR 6: MDA 7: GRAS1 8: FCR 9: GRCHIX 10: PREP

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 646 646 16 474 392 0 0 1,512.00

Penjualan Proj 31,545,454 31,545,454 883,232 34,619,264 34,559,002 0 0 100,723,720

Proj AC 48,831.97 48,831.97 55,202.00 73,036.42 88,160.72 0.00 0.00 66,616.22

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 274.00 271.00 -3.00

Fixed Jam 28.50 72.00 43.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 302.50 343.00 40.50

GCPMH 5.00 4.41 -0.59

Total Crew Hrs 302.50 343.00 40.50

GCPCH 5.00 4.41 -0.59

GC / VH 5.52 5.58 0.06

Total Tenaga Kerja 5,958,557.00

Tenaga Kerja % menjadi Penjualan 5.92

Avg Rate 17,371.89

Schedule Efficiency 4.17%

Page 4 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
22/02/2023(Rabu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND DIAH APRILIANI 0.0
MT ABDUL RIDUWAN 0.0
ALDHILA MEGA
RM 0.0 M1
CRYSTY
STAR RINI ELIZA PUTRI 0.0 M1
ANGGA EKA
2ND 0.0 C1
SAPUTRA
2ND JUYONO 0.0 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
16 16 28 40 43 50 52 56 51 48 53 59 60 58 55 50 34 33 15 6 8 8 4 11
Proj GC - Total Store
16 18 31 32 56 62 54 51 45 51 52 52 69 67 54 40 27 28 10 8 11 5 4 9
1,152 1,079 2,413 2,458 3,062 3,704 3,378 3,530 3,027 3,249 3,561 4,402 4,360 4,103 2,932 3,053 2,087 2,236 1,182 402,0 559,5 686,5 248,6 815,1
,334 ,670 ,356 ,172 ,307 ,676 ,931 ,673 ,512 ,907 ,641 ,246 ,773 ,708 ,408 ,008 ,171 ,353 ,168 00 01 00 66 67
Proyeksi Penjualan - Total Store
1,080 1,208 1,540 2,285 3,688 3,847 3,538 3,337 2,721 3,533 3,338 3,543 5,017 4,305 3,863 2,364 1,881 1,802 522,0 589,6 1,037 363,0 570,1 728,1
,454 ,936 ,199 ,339 ,909 ,911 ,742 ,508 ,508 ,343 ,852 ,709 ,910 ,509 ,776 ,004 ,512 ,372 00 67 ,334 67 66 68
8 8 12 14 14 15 14 17 14 15 15 18 17 16 15 15 14 12 9 4 5 5 4 7
Proj Variabel Jam - Total Store
8 8 10 13 15 17 14 15 15 16 15 16 18 19 16 15 13 11 5 5 8 4 4 7
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
8 9 13 15 16 17 16 19 16 17 17 20 19 18 17 16 15 13 10 4 5 5 4 7
Total Total Jam - Total Store
8 9 11 15 17 19 16 17 17 18 17 18 20 21 17 16 14 12 5 5 8 4 4 7

GC yang sebenarnya - Total

Store

0 2 -1 -3 0 1 6 5 5 2 4 2 1 2 1 -2 -1 -2 -4 1 -3 -2 -1 -4
Varians (Sch - Proj Var Hrs)
-3 2 1 -3 3 4 7 6 1 -3 3 5 4 2 0 -3 -3 -5 0 0 -5 -1 -1 -4
3 3 1 0 1 2 7 6 7 3 6 3 1 2 0 -1 2 1 -2 3 -3 0 1 -2
Variance (Sch - Proj Total Hrs)
-2 3 3 -1 5 6 9 8 2 -2 4 5 4 1 1 -2 0 -2 2 2 -3 1 1 -2

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW
LEADER AHMAD 0.5 < 1
CREW AKBAR RIO 0.5 < 2
CREW RAFI 13/01 0.5 < 3
CREW CHEKY 7.0 < MDPR MDPR
CREW ADERA 8.0 < HSKG HSKG
CREW
LEADER EDO 8.0 < GR GR
CREW INDAH 26/12 8.0 < DTOT DTOT
CREW ROSA 8.0 < FCOT FCOT
CREW SUPARMAN 8.0 < MDC MDC
CREW FAISAL 8.0 < 4 MDC MDC MDC >
CREW SUGENG 13/01 8.0 < 3 3 HSKG HSKG >
CREW LINDA 8.0 FCR FCR
CREW MAULANA 8.0 PREP PREP
CREW M IKBAL 26/11 8.0 GRCHIX GRCHIX
CREW
LEADER NURUL 8.0 MDA MDA
CREW RAHMAD 8.0 GRAS1 GRAS1
CREW
LEADER SYARIFUDDIN 8.0 DTP DTP
CREW MURTI 8.0 GRRICE GRRICE
MP RANGGA 8.0 MP MP
CREW RIO AGUNG 07/12 8.0 LOBBY LOBBY
CREW FENI 13/01 8.0 TS TS
CREW ANGGI 8.0 FCOT FCOT
CREW KARINA 8.0 MDA MDA
CREW MARITA 8.0 DTR DTR
CREW SYAHNURIL 8.0 GRAS2 GRAS2
CREW WAHYU FAJAR 8.0 GRCHIX GRCHIX
CREW WAHYUDI 8.0 BC BC
CREW SEPTI 8.0 DSOT DSOT
CREW SITI 8.0 GRIS2 GRIS2
CREW TRI 8.0 DTC DTC
CREW NAIYA 8.0 FCOT FCOT
CREW ADIESTY 21/12 8.0 DTOT DTOT
CREW FITRA 8.0 MDPR MDPR
CREW FITRI W 8.0 FCOT FCOT
CREW JAKA 08/12 8.0 MDC MDA
CREW
LEADER IRWANSYAH 8.0 GR GR
CREW DEFFRY 16/12 8.0 DTP DTP 5
CREW FEBRIANSYAH 8.0 FCR FCR 6
CREW FIKI 25/11 8.0 MDA MDA 7
CREW FIRMANSYAH 8.0 GRAS1 GRAS1 8
CREW PRAYOGA 8.0 GRCHIX GRCHIX 9
CREW FARIS 8.0 PREP PREP 10

Page 5 of 12
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
CREW PUTU 13/01 8.0 LOBBY LOBBY LOBBY
1
CREW AGUSTAM 8.0 DTR DTR
1
CREW BOBY 16/12 8.0 MDA 7 MDA
CREW ADITYA 16/12 7.5 4 DTOT DTOT >
FAJAR PERMANA 7.5
CREW 3 HSKG HSKG >
17/01
CREW
LEADER IRVAN 7.5 GR GR GR >

Legenda

1: GR 2: MDC 3: HSKG 4: DTOT 5: DTP 6: FCR 7: MDA 8: GRAS1 9: GRCHIX 10: PREP 11: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 684 684 0 566 456 0 0 1,706.00

Penjualan Proj 35,673,329 35,673,329 0 38,818,414 39,908,000 0 0 114,399,743

Proj AC 52,153.99 52,153.99 0.00 68,583.77 87,517.54 0.00 0.00 67,057.29

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 287.00 295.00 8.00

Fixed Jam 28.50 64.00 35.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 315.50 359.00 43.50

GCPMH 5.41 4.75 -0.66

Total Crew Hrs 315.50 359.00 43.50

GCPCH 5.41 4.75 -0.66

GC / VH 5.94 5.78 -0.16

Total Tenaga Kerja 6,230,589.00

Tenaga Kerja % menjadi Penjualan 5.45

Avg Rate 17,355.40

Schedule Efficiency 4.17%

Page 6 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
23/02/2023(Kamis)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND YULIANTI 0.0 O1
ALDHILA MEGA
RM 0.0 C1
CRYSTY
ANGGA EKA
2ND 0.0 C1
SAPUTRA
STAR RINI ELIZA PUTRI 0.0 C1
2ND JUYONO 0.0 N1 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
12 14 19 22 42 56 46 39 42 44 45 42 50 54 49 47 33 23 10 9 5 5 5 11
Proj GC - Total Store
15 15 21 35 40 45 52 45 41 38 43 46 58 53 48 32 27 17 11 9 4 4 8 9
1,096 1,194 1,373 1,345 2,650 3,826 2,655 2,289 2,578 2,847 3,149 3,041 3,355 3,777 3,061 2,889 1,931 1,666 608,1 687,5 223,6 345,0 392,5 832,7
,627 ,501 ,253 ,660 ,410 ,968 ,959 ,258 ,761 ,637 ,872 ,010 ,339 ,835 ,060 ,715 ,255 ,628 76 01 25 00 00 50
Proyeksi Penjualan - Total Store
946,4 843,9 1,798 2,169 2,722 2,886 3,317 2,223 2,544 2,883 3,131 2,867 4,275 3,310 3,173 2,188 1,703 1,107 638,1 449,2 247,5 222,5 550,7 576,6
65 27 ,504 ,557 ,157 ,658 ,512 ,759 ,411 ,763 ,688 ,012 ,465 ,834 ,131 ,507 ,804 ,001 26 50 00 00 51 26
8 9 11 10 13 17 14 13 13 14 14 13 16 16 15 15 13 10 5 5 4 4 3 7
Proj Variabel Jam - Total Store
8 7 11 13 14 14 15 14 14 13 14 14 17 14 16 13 10 8 5 4 4 3 5 7
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
8 10 12 11 15 19 16 15 15 16 16 15 18 18 17 16 14 11 6 5 4 4 3 7
Total Total Jam - Total Store
8 8 12 15 16 16 17 16 16 15 16 16 19 16 17 14 11 9 5 4 4 3 5 7

GC yang sebenarnya - Total

Store

0 1 -1 0 -1 -3 5 7 5 1 4 6 1 2 0 -2 0 0 0 0 -2 -1 0 -4
Varians (Sch - Proj Var Hrs)
-3 3 -1 -4 2 5 4 5 0 -1 4 6 5 6 -1 -1 0 -2 0 1 -1 0 -2 -4
3 2 1 3 0 -2 6 8 7 2 6 7 1 2 -1 -1 3 3 2 2 -2 1 2 -2
Variance (Sch - Proj Total Hrs)
-2 4 1 -2 4 7 6 7 1 0 5 6 5 5 0 0 3 1 2 3 1 2 0 -2

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW ADITYA 16/12 0.5 < 1
CREW FAISAL 0.5 < 2
FAJAR PERMANA 0.5
CREW < 3
17/01
CREW
LEADER IRVAN 0.5 < 4
CREW SUGENG 13/01 0.5 < 3
CREW CHEKY 7.0 < MDPR MDPR
CREW ADERA 8.0 < HSKG HSKG
CREW LINDA 8.0 < MDC MDC
CREW MARDHOTILAH 8.0 < DTOT DTOT
CREW
LEADER NURUL 8.0 < GR GR
CREW ROSA 8.0 < FCOT FCOT
CREW INDAH 26/12 8.0 MDA MDA
CREW ITALIA 8.0 FCR FCR
CREW MAULANA 8.0 PREP PREP
CREW M IKBAL 26/11 8.0 GRCHIX GRCHIX
CREW MURTI 8.0 GRAS1 GRAS1
CREW
LEADER SYARIFUDDIN 8.0 DTP DTP
MP RANGGA 8.0 MP MP
CREW RIO AGUNG 07/12 8.0 LOBBY LOBBY
CREW AKBAR RIO 8.0 MDA MDA
CREW MARITA 8.0 FCOT FCOT
CREW RAHMAD 8.0 GRAS2 GRAS2
CREW TRI 8.0 DTR DTR
CREW WAHYU FAJAR 8.0 GRCHIX GRCHIX
CREW WAHYUDI 8.0 BC BC
CREW FENI 13/01 8.0 TS TS
CREW MARYULI 8.0 GRIS2 GRIS2
CREW NAIYA 8.0 DTC DTC
CREW ANGGI 8.0 FCOT FCOT
CREW ADIESTY 21/12 8.0 DTOT DTOT
CREW
LEADER EDO 8.0 GR GR
CREW FEBRIANSYAH 8.0 FCOT FCOT
CREW FITRA 8.0 MDPR MDPR
CREW KARINA 8.0 MDC MDC
CREW FIRMANSYAH 8.0 GRAS1 GRAS1 5
CREW FITRI W 8.0 DTP DTP 6
CREW SITI 8.0 FCR FCR 7
CREW SUPARMAN 8.0 MDA MDA 8
CREW PRAYOGA 8.0 GRCHIX GRCHIX 9
CREW FARIS 8.0 PREP PREP 10
IQBAL SAPUTRA
CREW 8.0 LOBBY LOBBY LOBBY
17/01
1
CREW DEFFRY 16/12 8.0 DTR DTR
1

Page 7 of 12
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
CREW FIKI 8.0 MDA 8 MDA
CREW AGUSTAM 7.5 1 DTOT DTOT >
CREW JAKA 08/12 7.5 MDC MDC MDC >
CREW LUKI 17/01 7.5 3 HSKG HSKG >
CREW
LEADER IRWANSYAH 7.5 GR GR GR >
CREW PUTU 13/01 7.5 3 HSKG HSKG >

Legenda

1: DTOT 2: MDC 3: HSKG 4: GR 5: GRAS1 6: DTP 7: FCR 8: MDA 9: GRCHIX 10: PREP 11: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 581 581 0 476 383 0 0 1,440.00

Penjualan Proj 28,159,596 28,159,596 0 33,441,487 32,999,125 0 0 94,600,208

Proj AC 48,467.46 48,467.46 0.00 70,255.22 86,159.60 0.00 0.00 65,694.59

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 259.50 279.00 19.50

Fixed Jam 28.50 64.00 35.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 288.00 343.00 55.00

GCPMH 5.00 4.20 -0.80

Total Crew Hrs 288.00 343.00 55.00

GCPCH 5.00 4.20 -0.80

GC / VH 5.55 5.16 -0.39

Total Tenaga Kerja 5,949,309.00

Tenaga Kerja % menjadi Penjualan 6.29

Avg Rate 17,344.92

Schedule Efficiency 8.33%

Page 8 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
24/02/2023(Jumat)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND JUYONO 0.0
MT ABDUL RIDUWAN 0.0 M1
2ND YULIANTI 0.0 M1
2ND DIAH APRILIANI 0.0 C1
STAR RINI ELIZA PUTRI 0.0 C1
ANGGA EKA
2ND 0.0 N1
SAPUTRA

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
12 18 21 31 46 70 63 53 43 47 46 51 67 65 55 42 38 20 13 10 5 2 5 4
Proj GC - Total Store
12 16 22 33 51 64 57 55 54 49 49 56 62 59 56 33 33 18 10 10 4 4 3 10
921,5 1,587 1,446 1,885 3,357 4,627 4,180 3,402 2,648 3,027 3,360 3,544 4,724 4,676 3,796 2,471 2,760 1,210 667,0 910,8 180,3 137,0 377,8 471,0
03 ,003 ,669 ,806 ,308 ,781 ,514 ,512 ,778 ,176 ,469 ,010 ,883 ,683 ,578 ,158 ,806 ,833 69 33 33 00 34 00
Proyeksi Penjualan - Total Store
845,3 1,195 1,628 1,947 3,593 4,120 4,045 2,932 3,446 3,277 3,554 3,434 3,963 4,430 3,882 2,380 1,955 1,340 609,2 669,5 280,1 228,5 342,6 648,7
43 ,904 ,803 ,372 ,813 ,682 ,012 ,517 ,679 ,479 ,078 ,449 ,315 ,546 ,181 ,990 ,503 ,001 67 00 66 00 67 34
8 11 9 12 16 19 17 15 15 15 17 15 18 19 17 16 16 9 5 5 4 3 4 4
Proj Variabel Jam - Total Store
7 8 9 12 16 17 16 14 16 15 17 16 17 19 19 13 13 9 5 6 4 3 3 6
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
8 12 10 13 18 21 19 17 17 17 19 17 20 21 19 17 17 10 6 5 4 3 4 4
Total Total Jam - Total Store
7 9 10 14 18 19 18 16 18 17 19 18 19 21 20 14 14 10 5 6 4 3 3 6

GC yang sebenarnya - Total

Store

0 -5 1 -2 -6 -5 -2 0 0 -2 -2 0 -6 -5 -6 -4 -3 1 1 0 -2 0 -1 -1
Varians (Sch - Proj Var Hrs)
-2 2 1 -3 -2 -6 -1 0 -5 -1 -2 -1 0 -4 -7 -1 -3 -2 0 -1 -1 0 0 -3
2 -4 3 0 -5 -6 -2 1 1 -1 -1 0 -6 -5 -7 -3 -2 2 1 0 -2 0 -1 -1
Variance (Sch - Proj Total Hrs)
-2 3 3 -2 -1 -5 0 1 -4 -1 -2 -1 0 -5 -6 0 -2 -1 0 -1 -1 0 0 -3

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AGUSTAM 0.5 < 1
CREW LUKI 17/01 0.5 < 2
CREW
LEADER IRWANSYAH 0.5 < 3
CREW PUTU 13/01 0.5 < 2
CREW CHEKY 7.0 < MDPR MDPR
CREW FAISAL 8.0 < FCOT FCOT
CREW LINDA 8.0 < MDC MDC
CREW
LEADER NURUL 8.0 < GR GR
CREW SEPTI 8.0 < DTOT DTOT
CREW JAKA 08/12 8.0 < 4 1 DTOT DTOT >
CREW BOBY 16/12 8.0 GRCHIX GRCHIX
CREW ITALIA 8.0 TOPCAT TOPCAT
CREW SYAHNURIL 8.0 PREP PREP
CREW ADITYA 16/12 8.0 MDA MDA
CREW INDAH 26/12 8.0 FCR FCR
CREW
LEADER IRVAN 8.0 DTR DTR
CREW RAFI 13/01 8.0 GRAS1 GRAS1
MP RANGGA 8.0 MP MP
CREW AKBAR RIO 8.0 MDA MDA
CREW MARYULI 8.0 FCOT FCOT
CREW M IKBAL 8.0 GRAS1 GRAS1
CREW ROSA 8.0 DTP DTP
CREW FENI 13/01 8.0 TS TS
CREW
LEADER AHMAD 8.0 GR GR
CREW ANGGI 8.0 FCOT FCOT
CREW MARITA 8.0 DTOT DTOT
CREW SUPARMAN 8.0 MDC MDC
CREW WAHYUDI 8.0 MDPR MDPR
CREW ADERA 8.0 FCR FCR 5
CREW RAHMAD 8.0 GRAS1 GRAS1 6
CREW TRI 8.0 MDA MDA 7
CREW MAULANA 8.0 PREP PREP 8
CREW WAHYU FAJAR 8.0 GRCHIX GRCHIX 9
CREW FIRMANSYAH 8.0 GR GR GR
IQBAL SAPUTRA
CREW 8.0 LOBBY LOBBY LOBBY
17/01
1
CREW FEBRIANSYAH 8.0 DTR DTR
0
CREW FIKI 8.0 MDA 7 MDA
CREW DEFFRY 16/12 7.5 MDC MDC MDC >
CREW
LEADER EDO 7.5 GR GR GR >

Page 9 of 12
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: DTOT 2: HSKG 3: GR 4: MDC 5: FCR 6: GRAS1 7: MDA 8: PREP 9: GRCHIX 10: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 698 698 25 549 400 0 0 1,647.00

Penjualan Proj 34,817,497 34,817,497 1,460,502 40,612,308 35,698,235 0 0 111,128,040

Proj AC 49,881.80 49,881.80 58,420.08 73,975.06 89,245.59 0.00 0.00 67,473.01

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 284.50 239.00 -45.50

Fixed Jam 28.50 41.00 12.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 313.00 280.00 -33.00

GCPMH 5.26 5.88 0.62

Total Crew Hrs 313.00 280.00 -33.00

GCPCH 5.26 5.88 0.62

GC / VH 5.79 6.89 1.10

Total Tenaga Kerja 4,859,976.00

Tenaga Kerja % menjadi Penjualan 4.37

Avg Rate 17,357.06

Schedule Efficiency 12.50%

Page 10 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
25/02/2023(Sabtu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

ANGGA EKA
2ND 0.0
SAPUTRA
MT ABDUL RIDUWAN 0.0 M1
2ND DIAH APRILIANI 0.0 C1
2ND YULIANTI 0.0 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
13 19 29 33 50 59 66 59 57 55 62 50 62 70 64 57 45 29 24 13 12 11 5 7
Proj GC - Total Store
19 18 31 38 50 65 59 59 56 54 62 56 72 74 62 56 31 35 18 8 9 6 5 10
970,5 1,407 2,249 2,587 4,064 4,205 4,454 3,675 3,312 3,732 4,891 3,779 4,772 4,928 4,546 3,500 2,713 1,957 1,703 865,8 649,7 863,1 306,5 619,3
00 ,753 ,056 ,233 ,234 ,260 ,287 ,688 ,824 ,185 ,315 ,009 ,617 ,464 ,588 ,439 ,382 ,253 ,752 75 51 76 00 76
Proyeksi Penjualan - Total Store
1,256 1,460 2,219 2,540 3,948 4,927 4,121 3,971 3,370 3,517 4,375 4,044 5,223 4,942 4,124 3,145 2,037 2,238 1,169 464,1 600,5 330,7 530,5 1,005
,616 ,628 ,019 ,644 ,059 ,938 ,114 ,765 ,869 ,139 ,213 ,511 ,515 ,730 ,012 ,461 ,253 ,229 ,228 25 00 50 00 ,001
6 10 12 14 16 17 19 17 16 15 18 16 18 19 19 16 15 12 12 6 7 7 4 6
Proj Variabel Jam - Total Store
9 9 13 13 16 17 16 18 14 16 17 17 19 18 18 15 13 14 9 5 4 4 4 7
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 0 0 0 0
6 11 13 15 18 19 21 19 18 17 20 18 20 21 21 18 17 14 14 7 7 7 4 6
Total Total Jam - Total Store
9 10 14 15 18 19 18 20 16 18 19 19 21 20 20 17 15 16 10 6 4 4 4 7

GC yang sebenarnya - Total Store

-3 -10 -12 -14 -16 -17 -19 -17 -16 -15 -18 -16 -18 -19 -19 -16 -15 -12 -12 -6 -7 -7 -4 -6
Varians (Sch - Proj Var Hrs)
-9 -9 -13 -13 -16 -17 -16 -18 -14 -16 -17 -17 -19 -18 -18 -15 -13 -14 -9 -5 -4 -4 -4 -7
-3 -11 -13 -15 -18 -19 -21 -19 -18 -17 -20 -18 -20 -21 -21 -18 -17 -14 -14 -7 -7 -7 -4 -6
Variance (Sch - Proj Total Hrs)
-9 -10 -14 -15 -18 -19 -18 -20 -16 -18 -19 -19 -21 -20 -20 -17 -15 -16 -10 -6 -4 -4 -4 -7

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW DEFFRY 16/12 0.5 < 1
CREW
LEADER EDO 0.5 < 2
CREW JAKA 08/12 0.5 < 3

Legenda

1: MDC 2: GR 3: DTOT

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 812 812 4 623 469 0 0 1,904.00

Penjualan Proj 42,760,682 42,760,682 365,500 45,254,279 44,306,375 0 0 132,321,336

Proj AC 52,660.94 52,660.94 91,375.00 72,639.29 94,469.88 0.00 0.00 69,496.50

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 311.00 1.50 -309.50

Fixed Jam 34.00 0.00 -34.00

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 345.00 1.50 -343.50

GCPMH 5.52 1,269.33 1,263.81

Total Crew Hrs 345.00 1.50 -343.50

GCPCH 5.52 1,269.33 1,263.81

GC / VH 6.12 1,269.33 1,263.21

Total Tenaga Kerja 26,225.50

Tenaga Kerja % menjadi Penjualan 0.02

Avg Rate 17,483.67

Schedule Efficiency 4.17%

Page 11 of 12
Kedaton Lampung Konsolidasi Gantt Chart Dari 20/02/2023 hingga 26/02/2023 Tanggal:18/02/2023
(272) Waktu:19:44
26/02/2023(Minggu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND YULIANTI 0.0
2ND JUYONO 0.0 O1
ALDHILA MEGA
RM 0.0 M1
CRYSTY
ANGGA EKA
2ND 0.0 M1
SAPUTRA
2ND DIAH APRILIANI 0.0 N1

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
17 22 35 28 46 69 69 66 67 64 55 68 80 64 55 45 30 20 12 11 6 4 2 9
Proj GC - Total Store
17 27 29 34 52 61 64 66 62 56 60 60 79 57 56 39 29 22 11 8 3 3 7 8
1,305, 1,930, 2,492, 1,975, 3,635, 4,657, 4,933, 5,189, 4,626, 3,554, 3,788, 4,210, 4,893, 4,704, 3,970, 2,784, 1,871, 1,096, 639,8 553,3 510,8 304,6 71,66 642,5
503 335 670 938 912 647 018 284 088 738 224 645 641 580 677 374 835 835 33 33 33 67 6 00
Proyeksi Penjualan - Total Store
1,330, 1,919, 2,273, 3,001, 4,245, 4,984, 4,704, 4,537, 3,967, 3,924, 4,583, 4,228, 4,498, 3,908, 3,576, 2,553, 1,397, 1,206, 557,1 579,6 237,3 279,1 630,7 389,5
671 339 339 677 542 583 086 115 373 532 253 177 252 178 875 696 336 167 67 67 33 67 33 00
9 12 14 14 15 19 18 20 18 16 16 17 19 18 17 16 11 9 5 5 4 4 3 6
Proj Variabel Jam - Total Store
11 13 13 15 17 17 19 18 19 17 19 17 19 17 16 15 10 9 5 5 4 4 6 4
0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 0 0
9 13 15 15 17 21 20 22 20 18 18 19 21 20 19 17 12 10 6 5 4 4 3 6
Total Total Jam - Total Store
11 14 14 17 19 19 21 20 21 19 21 19 21 19 17 16 11 10 5 5 4 4 6 4

GC yang sebenarnya - Total Store

-9 -12 -14 -14 -15 -19 -18 -20 -18 -16 -16 -17 -19 -18 -17 -16 -11 -9 -5 -5 -4 -4 -3 -6
Varians (Sch - Proj Var Hrs)
-11 -13 -13 -15 -17 -17 -19 -18 -19 -17 -19 -17 -19 -17 -16 -15 -10 -9 -5 -5 -4 -4 -6 -4
-9 -13 -15 -15 -17 -21 -20 -22 -20 -18 -18 -19 -21 -20 -19 -17 -12 -10 -6 -5 -4 -4 -3 -6
Variance (Sch - Proj Total Hrs)
-11 -14 -14 -17 -19 -19 -21 -20 -21 -19 -21 -19 -21 -19 -17 -16 -11 -10 -5 -5 -4 -4 -6 -4

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 774 774 10 604 476 0 0 1,854.00

Penjualan Proj 40,092,342 40,092,342 577,500 44,536,528 43,229,664 0 0 127,858,534

Proj AC 51,798.89 51,798.89 57,750.00 73,735.97 90,818.62 0.00 0.00 68,963.61

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 307.00 0.00 -307.00

Fixed Jam 28.50 0.00 -28.50

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 335.50 0.00 -335.50

GCPMH 5.53 0.00 -5.53

Total Crew Hrs 335.50 0.00 -335.50

GCPCH 5.53 0.00 -5.53

GC / VH 6.04 0.00 -6.04

Total Tenaga Kerja 0.00

Tenaga Kerja % menjadi Penjualan 0.00

Avg Rate 0.00

Schedule Efficiency 12.50%

Page 12 of 12