SABTU 7 OKTOBER 2023 CREW SCHEDULE

GACOAN BATOE

Time 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00
Projected TC (0) (0) (23) (46) (65) (73) (73) (63) (60) (74) (78) (95) (105) (83) (59) (3) (0) Crew Rate - 16.346-
Projected Labour 2,00) 5,00) 8,00) 14,00) 22,00) 24,00) 24,00) 20,00) 20,00) 24,00) 24,00) 26,00) 28,00) 24,00) 20,00) 1,00) 3,00) Projected TC (900)
Calculated Labour 2,0 5,0 7,0 9,0 11,0 13,0 16,0 18,0 20,0 19,0 22,0 22,0 20,0 18,0 12,0 9,0 9,0 Projected UP 295,0
Difference 0,0 0,0 -1,0 -5,0 -11,0 -11,0 -8,0 -2,0 0,0 -5,0 -2,0 -4,0 -8,0 -6,0 -8,0 8,0 6,0 UP In Store Crew 232,0
Actual TC Difference -63,0
Actual Labor
Nama Crew Stasion Hour CREW OFF
RIFQI NODDLE 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ ZIDAN (CUTI)
RICKY NODDLE 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ IREL (CUTI)
UDIN NODDLE 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ DAMAR
YOGA NODDLE 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ 3
GALIH NODDLE 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/
NANDA NODDLE (QC) 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
DADANG NODDLE 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
ALEX PRODUKSI 8,0 /--------- - - - - - - - - - - - - - - - - - - - - -B- - - - - ---------/
AGUNG PRODUKSI (QC) 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ABIDA PRODUKSI 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
YENI DIMSUM 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/
ANAM DIMSUM (QC) 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
DINA DIMSUM 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
ARFIAN BAR (QC) 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/
DANIEL BAR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ARI BAR 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
ANIS KASIR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
CHACHA KASIR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
DEVI KASIR 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
AJENG ASSEMBLER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
VIRA ASSEMBLER 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/
MELLA PRESENTER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
REVA PRESENTER 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
DIAN RUNNER 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/
NADIA RUNNER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ Total UP 232,0
DWIKI RUNNER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ Total NP 16,0
AKHMAD RUNNER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ Total Labor Rp ( 4.053.839)
ROZIQ RUNNER 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/ Projected Sales ( 48.000.000)
RONI RUNNER 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/ Total Projection Crew - 39-
0,0 Total Linebar Crew (31)

NUP
Time 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00
Projected NP 1 1 1 1 2 2 2 1 1 1 1 2 2 2 1 1 1 Projected NP
Calculated Labour 1,0 1,0 1,0 1,0 0,0 1,0 1,0 1,0 2,0 1,0 1,0 1,0 0,0 1,0 1,0 1,0 1,0 Actual NP 16,0
Actual Labour 0,0 0,0 0,0 0,0 -2,0 -1,0 -1,0 0,0 1,0 0,0 0,0 -1,0 -2,0 -1,0 0,0 0,0 0,0 Difference
Nama Crew Stasion Hour Nama Crew
SHINTA STOCKER 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/

ANGGA STOCKER /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/

0,0