SUSHI KING ASM STAFF SCHEDULE

MONTH OF SEPTEMBER 2018

INVENTORY INVENTORY SOAKING MEMBERS

INFO DAY
ORDERING ORDERING TOTAL
Projected Sales 4000 5000 8000 9000 8000 4000 4000 42000
Date 13 14 15 16 17 18 19
Day THU FRI SAT SUN MON TUE WED

MANAGER POSITION TOTAL

LOI HOR FS 12 FS 12 M 8 N 8 M 8 CPH RD 48
FADZIL ARM 0
NURUL ARM RD CPH N 8 M 8 N 8 FS 12 FS 12 48
AZIELA SR. COOK N 8 MD-11 10 M 8 MD-11 10 M-9 11 RD N 8 55
HOURS 20 22 24 26 27 12 20 151
COST RM 211.32 225.72 221.44 235.84 243.04 92.04 149.64 1379.04

SERVICE POSITION TOTAL

RIZILA CL RD UPL UPL UPL UPL UPL UPL 0
BARI'AH CL RD CPH AL MD-11 10 N 8 M 8 10-7PM 8 34
KHOLIJAH SR. CREW MD-11 10 MD-11 10 N 8 11-8PM 8 M 8 RD N 8 52
AEIN CREW RD M 8 MD 8 M 8 MD 8 N 8 MD 8 48
NAJIHAH CREW RD N 8 N 8 N 8 M 8 M 8 M 8 48
RASYID CREW PT RD 7-11PM 4 M 8 6-11PM 5 6-11PM 5 7-11PM 4 7-11PM 4 30
AKMAL CREW PT 7-11PM 4 7-11PM 4 6-11PM 5 6-11PM 5 6-11PM 5 RD 7-11PM 4 27

HOURS 14 34 37 44 42 28 40 239
COST RM 69.5 161.34 147.44 216.94 203.04 147.44 203.04 1148.74

KAITEN POSITION
ATHIRAH CL M 8 RD CPH AL N 8 10-10PM 11 M 8 35
ZUBIR CL N 8 M 8 10-7PM 8 M 8 MD 8 FS 12 RD 52
HAPIZAH CREW PT 12-5PM 5 12-5PM 5 12-5PM 5 7-11PM 4 6-11PM 5 RD 12-4PM 4 28
MAZIKA CREW PT 7-11PM 4 7-11PM 4 6-11PM 5 6-11PM 5 RD 7-11PM 4 7-11PM 4 26

HOURS 25 17 18 17 21 27 16 141
COST RM 134.16 78.56 84.3 84.3 111.2 182.81 78.56 753.89

KITCHEN POSITION TOTAL

ZULIANA CL 10-7PM 8 M 8 M 8 MD 8 RD MD-11 10 M 8 50
ALIZAWATI CL M 8 RD N 8 M 8 10-7PM 8 M-9 11 N 8 51
AZMIRUL SR. CREW N 8 N 8 N 8 N 8 M 8 RD MD 8 48
ATIKAH CREW FS 12 10-7PM 8 MD 8 10-7PM 8 MD-11 10 N 8 RD 54
JUNAIDY CREW PT 6-11PM 5 6-11PM 5 N 8 6-11PM 5 6-11PM 5 RD 7-11PM 4 32
0
HOURS 41 29 40 37 31 29 28 235
COST RM 195.5 139.9 212.72 195.5 139.9 145.95 189.76 1219.23
TARGET HOURS 106.5 106.5 128 152.5 128 106.5 106.5 835
TOTAL HOURS 100 102 119 124 121 96 104 766
SPMH 40.00 49.02 67.23 72.58 66.12 41.67 38.46 54.83
COST RM 610.48 605.52 665.90 732.58 697.18 568.24 621.00 4500.90
COST % 15.26 12.11 8.32 8.14 8.71 14.21 15.53 10.72
REMARKS: 1. ATIKAH back up Service on 13th Sept
2. BARI'AH back up dishup on 19th Sept