Weekly Labour Report

Retail->Sainsburys->London->L01->L01-3 - Rav Singh FY2024 P11 W41 1/4

Sickness %
3.2%
Overtime % Productive
13.8% Hours 582,590

Hours Productivity Estimated Labour

1.1% Cost ('000) £5,621
Earned
Hours 589,222

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 1 / 6 Last Updated: 19/12/2023 14:44:31

Weekly Labour Report
Sainsburys -> London -> L01 - Adil Majid FY2024 P11 W41 1/4
Store / Region (Wk/Pd/Yd) Week 41 Period 11 FY2024
Total Prod Demand Variance Overtime Total Prod Demand Variance Overtime Total Prod Demand Variance
Var % O/T % Sick % Var % O/T % Sick % Var % O/T % Sick %
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours

9 Pimlico 3,089 3,273 184 5.6% 329 10.7% 3.7% 3,089 3,273 184 5.6% 329 10.7% 3.7% 111,548 113,818 2,270 2.0% 10.1% 5.5%
163 Muswell Hill 2,326 2,372 46 1.9% 440 18.9% 0.3% 2,326 2,372 46 1.9% 440 18.9% 0.3% 79,036 81,897 2,861 3.5% 12.1% 4.0%
164 Golders Grn 1,518 1,630 112 6.9% 148 9.7% 7.9% 1,518 1,630 112 6.9% 148 9.7% 7.9% 56,029 56,559 530 0.9% 7.9% 4.0%
229 Cromwell Rd 5,671 5,626 (46) -0.8% 1,033 18.2% 6.3% 5,671 5,626 (46) -0.8% 1,033 18.2% 6.3% 197,967 199,023 1,056 0.5% 14.9% 5.2%
302 Kilburn 1,863 1,895 32 1.7% 255 13.7% 9.8% 1,863 1,895 32 1.7% 255 13.7% 9.8% 68,201 68,379 178 0.3% 9.5% 4.3%
406 Harringay 9,705 9,720 15 0.2% 1,784 18.4% 1.6% 9,705 9,720 15 0.2% 1,784 18.4% 1.6% 328,983 329,071 88 0.0% 12.4% 2.7%
500 Islington 4,184 4,196 12 0.3% 569 13.6% 3.3% 4,184 4,196 12 0.3% 569 13.6% 3.3% 146,714 147,220 506 0.3% 7.6% 4.3%
612 Finchley Rd 5,304 5,236 (68) -1.3% 804 15.2% 3.4% 5,304 5,236 (68) -1.3% 804 15.2% 3.4% 178,362 178,072 (290) -0.2% 8.1% 4.5%
649 Camden 3,548 3,540 (8) -0.2% 614 17.3% 2.4% 3,548 3,540 (8) -0.2% 614 17.3% 2.4% 120,852 122,739 1,887 1.5% 10.6% 6.1%
2118 Wood Grn 1,388 1,396 8 0.6% 346 24.9% 0.0% 1,388 1,396 8 0.6% 346 24.9% 0.0% 50,890 51,912 1,022 2.0% 17.0% 1.1%
2257 Stamford Hill 1,419 1,507 88 5.9% 147 10.4% 4.4% 1,419 1,507 88 5.9% 147 10.4% 4.4% 54,521 54,036 (485) -0.9% 10.0% 7.8%
2306 Tottenham 4,845 4,821 (24) -0.5% 681 14.1% 7.2% 4,845 4,821 (24) -0.5% 681 14.1% 7.2% 169,847 168,046 (1,801) -1.1% 10.3% 7.4%
2332 Hornsey 2,405 2,431 26 1.1% 213 8.9% 5.2% 2,405 2,431 26 1.1% 213 8.9% 5.2% 82,141 83,476 1,336 1.6% 13.9% 6.3%
2499 Elephant and Castle 1,787 1,783 (4) -0.2% 291 16.3% 2.9% 1,787 1,783 (4) -0.2% 291 16.3% 2.9% 68,161 69,171 1,009 1.5% 18.2% 2.4%
2658 Fulham Wharf 7,314 7,144 (170) -2.4% 1,197 16.4% 3.2% 7,314 7,144 (170) -2.4% 1,197 16.4% 3.2% 236,631 237,781 1,150 0.5% 9.6% 5.6%
2665 Nine Elms 7,329 7,467 138 1.8% 1,498 20.4% 3.9% 7,329 7,467 138 1.8% 1,498 20.4% 3.9% 245,159 245,961 803 0.3% 15.3% 4.6%
Total 63,695 64,036 342 0.5% 10,350 16.2% 3.8% 63,695 64,036 342 0.5% 10,350 16.2% 3.8% 2,195,042 2,207,162 12,119 0.5% 11.7% 4.8%

Area: L01-1 - Yash Redman 12,742 12,458 (283) -2.3% 1,871 14.7% 4.8% 12,742 12,458 (283) -2.3% 1,871 14.7% 4.8% 512,222 515,764 3,542 0.7% 14.8% 3.3%

Area: L01-2 - Chris Locks 15,328 16,448 1,120 6.8% 2,158 14.1% 4.9% 15,328 16,448 1,120 6.8% 2,158 14.1% 4.9% 632,841 652,727 19,886 3.0% 15.1% 3.5%

Area: L01-3 - Rav Singh 14,059 14,357 297 2.1% 2,015 14.3% 4.2% 14,059 14,357 297 2.1% 2,015 14.3% 4.2% 582,590 589,222 6,633 1.1% 13.8% 3.2%

Area: L01-4 - Andy Curry 12,495 12,990 495 3.8% 1,628 13.0% 3.5% 12,495 12,990 495 3.8% 1,628 13.0% 3.5% 533,737 543,782 10,045 1.8% 15.2% 3.2%

L01 - Adil Majid Total 118,318 120,289 1,971 1.6% 18,021 15.2% 4.1% 118,318 120,289 1,971 1.6% 18,021 15.2% 4.1% 4,456,432 4,508,657 52,225 1.2% 13.2% 4.0%

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 2 / 6 Last Updated: 19/12/2023 14:44:31

Weekly Labour Report
Sainsburys -> London -> L01 - Adil Majid FY2024 P11 W41 1/4
Store / Region (Wk) Week 41
Worked Agency Total Prod Demand Variance Overtime Unpaid Unpaid Holiday Paid Paid Premia
Var % O/T % Mgt O/T Hol % Sick Hours Sick %
Hours Hours Hours Hours Hours Hours Absence Abs % Hours Absence Abs % Costs (Est)

9 Pimlico 3,089 - 3,089 3,273 184 5.6% 329 10.7% - 125 4.1% 113 3.7% 28 0.9% 113 3.7% £1,005
163 Muswell Hill 2,326 - 2,326 2,372 46 1.9% 440 18.9% 60 21 0.9% 228 9.8% 6 0.3% 6 0.3% £329
164 Golders Grn 1,518 - 1,518 1,630 112 6.9% 148 9.7% 2 1 0.1% 68 4.5% - 0.0% 119 7.9% £221
229 Cromwell Rd 5,580 91 5,671 5,626 (46) -0.8% 1,033 18.2% 56 421 7.4% 230 4.1% - 0.0% 359 6.3% £3,532
302 Kilburn 1,863 - 1,863 1,895 32 1.7% 255 13.7% 45 16 0.9% 23 1.2% - 0.0% 182 9.8% £407
406 Harringay 9,705 - 9,705 9,720 15 0.2% 1,784 18.4% 93 733 7.6% 578 6.0% 116 1.2% 151 1.6% £5,635
500 Islington 4,184 - 4,184 4,196 12 0.3% 569 13.6% 58 131 3.1% 133 3.2% - 0.0% 137 3.3% £1,472
612 Finchley Rd 5,304 - 5,304 5,236 (68) -1.3% 804 15.2% 20 132 2.5% 262 4.9% 3 0.1% 178 3.4% £2,811
649 Camden 3,548 - 3,548 3,540 (8) -0.2% 614 17.3% 44 166 4.7% 105 3.0% 16 0.4% 87 2.4% £1,287
2118 Wood Grn 1,388 - 1,388 1,396 8 0.6% 346 24.9% 11 33 2.4% 135 9.7% - 0.0% - 0.0% £25
2257 Stamford Hill 1,419 - 1,419 1,507 88 5.9% 147 10.4% 2 99 7.0% 71 5.0% 16 1.1% 63 4.4% £19
2306 Tottenham 4,845 - 4,845 4,821 (24) -0.5% 681 14.1% 24 190 3.9% 181 3.7% 4 0.1% 349 7.2% £2,363
2332 Hornsey 2,405 - 2,405 2,431 26 1.1% 213 8.9% 23 37 1.5% 92 3.8% 5 0.2% 124 5.2% £118
2499 Elephant and Castle 1,787 - 1,787 1,783 (4) -0.2% 291 16.3% 24 63 3.5% 182 10.2% - 0.0% 52 2.9% £485
2658 Fulham Wharf 7,221 93 7,314 7,144 (170) -2.4% 1,197 16.4% 31 383 5.2% 208 2.8% 44 0.6% 235 3.2% £4,327
2665 Nine Elms 7,329 - 7,329 7,467 138 1.8% 1,498 20.4% 29 390 5.3% 202 2.8% 48 0.7% 284 3.9% £3,980
Total 63,511 184 63,695 64,036 342 0.5% 10,350 16.2% 523 2,943 4.6% 2,812 4.4% 285 0.4% 2,440 3.8% £28,015

Area: L01-1 - Yash Redman 12,742 - 12,742 12,458 (283) -2.3% 1,871 14.7% 283 353 2.8% 1,358 10.7% 108 0.8% 611 4.8% £672

Area: L01-2 - Chris Locks 15,328 - 15,328 16,448 1,120 6.8% 2,158 14.1% 254 651 4.2% 1,247 8.1% 61 0.4% 756 4.9% £2,661

Area: L01-3 - Rav Singh 14,059 - 14,059 14,357 297 2.1% 2,015 14.3% 193 486 3.5% 1,403 10.0% 38 0.3% 589 4.2% £1,809

Area: L01-4 - Andy Curry 12,495 - 12,495 12,990 495 3.8% 1,628 13.0% 222 465 3.7% 1,074 8.6% 31 0.2% 433 3.5% £3,403

L01 - Adil Majid Total 118,134 184 118,318 120,289 1,971 1.6% 18,021 15.2% 1,474 4,899 4.1% 7,894 6.7% 522 0.4% 4,828 4.1% £36,559

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 3 / 6 Last Updated: 19/12/2023 14:44:31

Weekly Labour Report
Sainsburys -> London -> L01 - Adil Majid -> L01-3 - Rav Singh FY2024 P11 W41 1/4
Store / Area (Wk/Pd/Yd) Week 41 Period 11 FY2024
Total Prod Demand Variance Overtime Total Prod Demand Variance Overtime Total Prod Demand Variance
Var % O/T % Sick % Var % O/T % Sick % Var % O/T % Sick %
Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours

2055 Fulham Broadway 1,616 1,666 50 3.0% 309 19.1% 0.0% 1,616 1,666 50 3.0% 309 19.1% 0.0% 55,212 56,692 1,481 2.6% 16.0% 1.2%
4006 Earls Court Loc 530 535 5 0.9% 121 22.9% 2.5% 530 535 5 0.9% 121 22.9% 2.5% 22,000 22,528 528 2.3% 12.4% 1.7%
4020 Beaufort St Loc 570 573 3 0.5% 26 4.5% 3.9% 570 573 3 0.5% 26 4.5% 3.9% 23,012 23,510 498 2.1% 9.0% 5.3%
4029 Sloane Ave Loc 908 919 11 1.2% 179 19.7% 3.6% 908 919 11 1.2% 179 19.7% 3.6% 37,751 37,932 181 0.5% 16.5% 1.6%
4042 Brompton Rd Loc 716 725 8 1.1% 82 11.5% 0.0% 716 725 8 1.1% 82 11.5% 0.0% 30,563 30,843 281 0.9% 13.7% 1.5%
4065 Victoria Place Loc 1,016 1,030 14 1.4% 165 16.3% 8.3% 1,016 1,030 14 1.4% 165 16.3% 8.3% 44,746 44,996 250 0.6% 13.5% 7.8%
4124 Chls Rdclffe Gds Loc 360 363 3 0.8% 22 6.0% 1.9% 360 363 3 0.8% 22 6.0% 1.9% 15,586 15,635 49 0.3% 9.9% 1.0%
4194 Kngtn Church St Loc 431 432 1 0.2% 31 7.2% 5.2% 431 432 1 0.2% 31 7.2% 5.2% 18,725 18,853 128 0.7% 7.2% 6.6%
4214 Wtmnr Gatliff Rd Loc 366 370 4 1.1% 80 21.7% 14.9% 366 370 4 1.1% 80 21.7% 14.9% 15,870 16,000 130 0.8% 15.5% 6.4%
4286 Wsmtr The Strand Loc 615 700 84 12.0% 54 8.7% 3.7% 615 700 84 12.0% 54 8.7% 3.7% 27,717 28,296 578 2.0% 13.9% 1.3%
4364 Fulham Darlan Rd Loc 373 385 12 3.1% 19 5.1% 0.0% 373 385 12 3.1% 19 5.1% 0.0% 15,453 15,599 145 0.9% 13.3% 1.8%
4366 Vctria Coach St Loc 487 488 1 0.3% 31 6.3% 9.1% 487 488 1 0.3% 31 6.3% 9.1% 22,190 22,460 270 1.2% 11.9% 3.9%
4369 Wmstr Mrsham St Loc 650 684 34 4.9% 4 0.7% 4.8% 650 684 34 4.9% 4 0.7% 4.8% 28,659 28,742 84 0.3% 8.5% 7.2%
4408 Hsmith Nth End C Loc 599 600 1 0.2% 99 16.5% 1.3% 599 600 1 0.2% 99 16.5% 1.3% 24,792 25,001 209 0.8% 30.1% 0.6%
4456 Knstn Addison Rd Loc 384 384 - 0.1% 67 17.4% 0.0% 384 384 - 0.1% 67 17.4% 0.0% 16,221 16,372 150 0.9% 15.5% 8.1%
4462 Wstmstr Rcstr Rw Loc 348 366 17 4.7% 46 13.1% 4.3% 348 366 17 4.7% 46 13.1% 4.3% 14,678 14,851 173 1.2% 21.4% 3.1%
4865 London Queensway Loc 794 813 19 2.3% 143 18.0% 0.0% 794 813 19 2.3% 143 18.0% 0.0% 35,008 35,495 486 1.4% 13.0% 3.6%
4879 Flhm Landrdge Rd Loc 399 391 (8) -2.1% 43 10.7% 3.9% 399 391 (8) -2.1% 43 10.7% 3.9% 16,195 15,998 (197) -1.2% 12.8% 1.7%
4995 Fm Wdswrth Br Rd Loc 496 499 3 0.6% 106 21.5% 10.9% 496 499 3 0.6% 106 21.5% 10.9% 21,527 21,569 42 0.2% 9.3% 2.2%
5062 Mayfair Stratton Street 838 846 9 1.0% 94 11.2% 12.1% 838 846 9 1.0% 94 11.2% 12.1% 34,838 35,292 455 1.3% 5.5% 3.2%
5069 Leicester Square Local 675 690 15 2.1% 51 7.6% 9.1% 675 690 15 2.1% 51 7.6% 9.1% 27,798 27,787 (11) 0.0% 6.7% 2.9%
5072 Westminster Marble Arch 888 900 12 1.3% 244 27.5% 0.0% 888 900 12 1.3% 244 27.5% 0.0% 34,049 34,772 723 2.1% 24.3% 0.9%
L01-3 - Rav Singh Total 14,059 14,357 297 2.1% 2,015 14.3% 4.2% 14,059 14,357 297 2.1% 2,015 14.3% 4.2% 582,590 589,222 6,633 1.1% 13.8% 3.2%

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 4 / 6 Last Updated: 19/12/2023 14:44:31

Weekly Labour Report
Sainsburys -> London -> L01 - Adil Majid -> L01-3 - Rav Singh FY2024 P11 W41 1/4
Store / Area (Wk) Week 41
Worked Agency Total Prod Demand Variance Overtime Unpaid Unpaid Holiday Paid Paid Premia
Var % O/T % Mgt O/T Hol % Sick Hours Sick %
Hours Hours Hours Hours Hours Hours Absence Abs % Hours Absence Abs % Costs (Est)

2055 Fulham Broadway 1,616 - 1,616 1,666 50 3.0% 309 19.1% - 15 0.9% 86 5.3% - 0.0% - 0.0% -
4006 Earls Court Loc 530 - 530 535 5 0.9% 121 22.9% - 26 4.8% 48 9.0% - 0.0% 13 2.5% -
4020 Beaufort St Loc 570 - 570 573 3 0.5% 26 4.5% 10 8 1.3% 61 10.7% - 0.0% 23 3.9% -
4029 Sloane Ave Loc 908 - 908 919 11 1.2% 179 19.7% 44 - 0.0% 43 4.7% - 0.0% 32 3.6% £172
4042 Brompton Rd Loc 716 - 716 725 8 1.1% 82 11.5% 24 16 2.3% 66 9.2% 15 2.1% - 0.0% £159
4065 Victoria Place Loc 1,016 - 1,016 1,030 14 1.4% 165 16.3% 1 95 9.3% 104 10.2% 23 2.2% 85 8.3% £403
4124 Chls Rdclffe Gds Loc 360 - 360 363 3 0.8% 22 6.0% - 8 2.2% 32 9.0% - 0.0% 7 1.9% -
4194 Kngtn Church St Loc 431 - 431 432 1 0.2% 31 7.2% - 52 12.1% 83 19.3% - 0.0% 23 5.2% -
4214 Wtmnr Gatliff Rd Loc 366 - 366 370 4 1.1% 80 21.7% 8 8 2.3% 33 9.1% - 0.0% 55 14.9% -
4286 Wsmtr The Strand Loc 615 - 615 700 84 12.0% 54 8.7% 10 - 0.0% 107 17.4% - 0.0% 23 3.7% £159
4364 Fulham Darlan Rd Loc 373 - 373 385 12 3.1% 19 5.1% 2 7 2.0% 14 3.7% - 0.0% - 0.0% -
4366 Vctria Coach St Loc 487 - 487 488 1 0.3% 31 6.3% 8 3 0.5% 22 4.6% - 0.0% 44 9.1% £12
4369 Wmstr Mrsham St Loc 650 - 650 684 34 4.9% 4 0.7% - 26 3.9% 46 7.0% - 0.0% 31 4.8% -
4408 Hsmith Nth End C Loc 599 - 599 600 1 0.2% 99 16.5% 8 58 9.7% 43 7.1% - 0.0% 8 1.3% £159
4456 Knstn Addison Rd Loc 384 - 384 384 - 0.1% 67 17.4% - 8 2.0% 36 9.5% - 0.0% - 0.0% £7
4462 Wstmstr Rcstr Rw Loc 348 - 348 366 17 4.7% 46 13.1% 7 23 6.5% 47 13.3% - 0.0% 15 4.3% -
4865 London Queensway Loc 794 - 794 813 19 2.3% 143 18.0% 6 76 9.5% 132 16.6% - 0.0% - 0.0% £172
4879 Flhm Landrdge Rd Loc 399 - 399 391 (8) -2.1% 43 10.7% - 1 0.3% 33 8.2% - 0.0% 16 3.9% -
4995 Fm Wdswrth Br Rd Loc 496 - 496 499 3 0.6% 106 21.5% 7 15 2.9% 73 14.6% - 0.0% 54 10.9% -
5062 Mayfair Stratton Street 838 - 838 846 9 1.0% 94 11.2% - 29 3.5% 100 12.0% - 0.0% 101 12.1% £159
5069 Leicester Square Local 675 - 675 690 15 2.1% 51 7.6% 16 14 2.0% 117 17.3% - 0.0% 61 9.1% £169
5072 Westminster Marble Arch 888 - 888 900 12 1.3% 244 27.5% 41 - 0.0% 79 8.9% - 0.0% - 0.0% £238
L01-3 - Rav Singh Total 14,059 - 14,059 14,357 297 2.1% 2,015 14.3% 193 486 3.5% 1,403 10.0% 38 0.3% 589 4.2% £1,809

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 5 / 6 Last Updated: 19/12/2023 14:44:31

Weekly Labour Report
About this Report FY2024 P11 W41 1/4

Data In This Report Frequently Asked Questions

Data Set Used For Refreshed [0000] Q: I've got another question!
WLR Cache Speeding up the weekly labour report 19/12/2023 14:08 A:Your Labour Lead or Cost champ may be able to support in the first instance, if not, raise a labour query.

Productive Hours Earned demand hours 19/12/2023 14:36

Kronos Timecard Worked hours, Overtime and Sick hours data. 19/12/2023 13:30

Measure Definitions
Measures
Worked Hours The number of productive hours worked by directly employeed (Sainsbury's) colleagues.
The number of productive hours worked by Agency colleagues. Please note these are loaded on a Tuesday and
Agency Hours
estimated. Final hours are updated in the following week's Period and YTD numbers.
Total Productive
The total of Worked + Agency hours.
Hours
The number of hours required to fulfil the actual workload in the given period - this is the target number of hours
Demand Hours
that sites have to spend on productive labour.
The variance between the total productive hours that have been spent in the given period, against the number of
Variance Hours / %
earned hours for the workload in that same period.
The number and percentage of hours that were worked as overtime in the given period (claculated as overtime
Overtime Hours / %
hours divided by worked hours)
The number of hours that were worked as overtime by management in the given period (claculated as overtime
Mgt Overtime
hours divided by worked hours)

The number of total sickness hours divided by the number of total productive hours. Note this is a combination of
Sickness %
paid and unpaid sickness hours as CSP/SSP eligibility is not calculated until the end of the period in payroll.

Holiday % The number of holiday hours (including holiday payout) divided by the number of total productive hours.
The number of authorised and unauthorised unpaid hours recorded divided by the total number of productive
Unpaid Absence %
hours.

Paid Absence % The number of authorised paid abssences divided by the number of total productive hours.

The estimated value of any premia costs. Note this is pre-payroll and subject to change at the end of the period.
Premia Costs (Est) Premia costs includes all bank holiday, unsociable hours, ad-hoc and contractual market skills payments (baker, driver
etc) and any responsbility payments.

Important Clarifications
"Productive" Worked The number of hours recorded in a timecard for a "in-work" paycode. This includes any on-site or off-site hours
Hours worked, and excludes any absences or premia.
Time Periods
Current As of the time the report was run, and the underlying dataset was refreshed (see the bottom of the page)
Week The financial week specified in the top right hand corner, up to the report run date.
Period The financial period specified in the top right hand corner, up to the report run date.
Year to Date The financial year specified in the top right hand corner, up to the report run date.

Labour Analytics Team (labour.query@sainsburys.co.uk) Page 6 / 6 Last Updated: 19/12/2023 14:44:31