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JUMAT 6 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) (17) (35) (58) (61) (58) (54) (52) (56) (63) (90) (85) (68) (44) (4) (0) Crew Rate - 16.346-
Projected Labour 2,00) 5,00) 7,00) 10,00) 19,00) 20,00) 19,00) 18,00) 17,00) 18,00) 20,00) 26,00) 25,00) 23,00) 14,00) 1,00) 3,00) Projected TC 603
Calculated Labour 2,0 5,0 7,0 9,0 10,0 13,0 16,0 16,0 20,0 18,0 21,0 21,0 19,0 18,0 11,0 9,0 9,0 Projected UP 253,0
Difference 0,0 0,0 0,0 -1,0 -9,0 -7,0 -3,0 -2,0 3,0 0,0 1,0 -5,0 -6,0 -5,0 -3,0 8,0 6,0 UP In Store Crew 224,0
Actual TC Difference -29,0
Actual Labor
Nama Crew Stasion Hour CREW OFF
ZIDAN NODDLE 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ NANDA
DANIEL NODDLE 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ ANGGA
RIFQI NODDLE 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ DADANG
ARFIAN NODDLE (QC) 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ UDIN
RICKY NODDLE 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/ YENI
YOGA NODDLE 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/ 5
GALIH NODDLE 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
ALEX PRODUKSI 8,0 /--------- - - - - - - - - - - - - - - - - - - - - -B- - - - - ---------/
DWIKI PRODUKSI 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ANAM PRODUKSI (QC) 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
CHACHA DIMSUM 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/
AJENG DIMSUM 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ROZIQ DIMSUM 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
AGUNG BAR (QC) 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/
ARI BAR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ABIDA BAR 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
IREL KASIR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
ANIS KASIR 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
DEVI KASIR 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
MELLA ASSEMBLER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
NADIA PRESENTER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/
VIRA PRESENTER 8,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - - - - - ---------/
0,0
REVA RUNNER 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - - - - - ---------/ Total UP 224,0
DAMAR RUNNER 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/ Total NP 8,0
DIAN RUNNER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ Total Labor Rp ( 3.792.301)
AKHMAD RUNNER 8,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - ---------/ Projected Sales (50.000.000)
RONI RUNNER 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/ Total Projection Crew - 33-
DINA RUNNER 8,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - - - - - ---------/ Total Linebar Crew (29)
0,0

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 0,0 0,0 0,0 0,0 1,0 1,0 1,0 1,0 0,0 1,0 1,0 1,0 1,0 0,0 0,0 0,0 0,0 Actual NP 8,0
Actual Labour -1,0 -1,0 -1,0 -1,0 -1,0 -1,0 -1,0 0,0 -1,0 0,0 0,0 -1,0 -1,0 -2,0 -1,0 -1,0 -1,0 Difference
Nama Crew Stasion Hour Nama Crew
SHINTA STOCKER 8,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - - - - - ---------/
0,0

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