PRODUCTION

KIM BRIANNE O-BATCH

KENETH O-INT1
JAMES RYAN O-INT 2
JEAN CLYDE O-ASS
STEVEN O-CHX/PREP
LEAH JANE M-BATCH
RHANDAVE M-INT1
RCHARD MARK M-INT2
EVRICK M-ASS
CYRIL M-CHX/PREP
JETHRO C-BATCH
NICOLE ROSE C-INT 1
MARYLOU C-INT2
YVES C-ASS
BRAINCE C-CHX/PREP
SERVICE
JURALD O-OT1
GHIA O-OT2
BLOSSOM O-OT3
CHELSEA O-DD/BEV
AJIE O-EXP1/RUN
PHILIP O-EXP2/RUN
CHRISTIAN ME O-PRE1
HAIDEE O-PRE2
NIKITA M-OT1
KRIS ANN M-OT2
JIMMO M-OT3
JOMAR M-DD/BEV
DIANNE M-EXP1/RUN
BABY M-EXP2/RUN
JHASTINE M-PRE 1
STEPHEN M-PRE2
CHRISTINE C-OT1
MARYNELLE C-OT2
JANDRO C-OT3
RELNA C-DD/BEV
CHRISTINE C-EXP1/RUN
MARYNELLE C-EXP2/RUN
LYZA C-PRE1
BERNA C-PRE2
FRENCH FRIES
DENDEN O-FF/HB
AILEEN M-FF
IRISH C-FF
CUSTOMER AREA
CLIFFORD O-LL1
MERSON O-LL2
AILEEN M-LL1
JACOB M-LL2
GAB C-LL1
MA.TRHERESE C-LL2
MAINTENANCE
JOVANI O-MAIN
MICKEL C-MAIN
MARKETING
JERMAINE O-GEL1
MAAN O-GEL2
JASSIAH M-GEL1
MARK JADE M-GEL2
SHEILA C-GEL1
MARCH BELLE C-GEL2
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
 1 1

1 1
1 1

1 1
1 1
1 1
1 1

1 1

1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1

1 1
1 1

1 1

1 1
1 1
 Date: 18-Feb-19

Day: MONDAY

SMS Projected GC
ACTUAL GC
Difference

Total Projected Hrs

Actual Hrs

Projected GCPCH COMBINED

OTC Projected GC
Actual GC
Difference
Variable Hours Projected
Actual Variable Hours

NAME OF CREW STATION BREAK TA POSCOD

MANAGERS
PRODUCTION
CLYDE O-PREP RICE 12MN-6AM CRE
KIM BRIANE O-BATCH 12MN-6AM CRE
KENETH O-INT 1 12MN-6AM CRE
JAMES RYAN O- INT 2 6AM-12PM CRE
CLIFF O-ASS 1 6AM-12PM CRE
BENJIE O-ASS 2 6AM-12PM CRE
JOMAREY O-CHX 6AM-12PM CRE
MARK O-PREP 12MN-6AM CC
STEVEN O-CHX 12MN-6AM CRE
DIANE M. O-GRAVY 12MN-6AM CRE
VINCENT O-PREP RICE 6AM-12PM CRE
MARK D. M-CHX 12PM-6PM CRE
BRAINCE M-PREP 12PM-6PM CRE
EVRICK M-BATCH 12PM-6PM CRE
BENJIE L. M-INT 1 12PM-6PM CRE
FEMME M-INT 2 6PM-12MN CRE
LAURENCE M-ASS 1 12PM-6PM CRE
KENT M-ASS 2 12PM-6PM CRE
CYRIL M-FRIED 12PM-6PM CRE
FERNAN M-GRAVY 6AM-12PM CRE
RESH M-PREP RICE 6AM-12PM CRE
JETHRO C-CHX 6PM-12MN CRE
ROD C-PREP 6PM-12MN CRE
JACK C-BATCH 6PM-12MN CRE
JOHNLOU F. C-INT 1 6PM-12MN CRE
JOHNLOU C-INT2 6PM-12MN CRE
YVES C-ASS 1 6PM-12MN CRE
GAMZ C-ASS 2 6PM-12MN CC
NICOLE C-GRAVY 6PM-12MN CRE
MARY LOU C-RICE 6PM-12MN CRE
SERVICE
JURALD O-KS 1 6AM-12PM CRE
GHIA O-KS 2 6AM-12PM CRE
JAGNA 1 O- KS 3
CHELSEA O-PRE 1 6AM-12PM CRE
JAGNA 2 O-PRE 2
PHILIP O-EXPO 1 6AM-12PM CRE
JAGNA 3 O-EXPO2
JAGNA 4 0-RUN 1
NIKITA O-RUN 2 6AM-12PM CRE
JAGNA 5 O-BEV/DES
JAGNA 6 M-KS 1
JOMAR M-KS 2 12PM-6PM CRE
DIANNE M-KS 3 12PM-6PM CRE
BABY M-PRE1 12PM-6PM CRE
BLOSSOM M-PRE 2 12PM-6PM CRE
STEPHEN M-EXPO 1 12PM-6PM CRE
JAGNA 7 M-EXPO 2
JAGNA 8 M-RUN 1
JHON M-RUN 2 2PM-8PM CRE
JAGNA 9 M-BEV 1
CHRISTINE C-KS1 6PM-12MN CRE
MARYNELLE C-KS2 6PM-12MN CRE
LYZA C-KS3 6PM-12MN CRE
BERNA C-PRE 1 6PM-12MN CRE
JANDRO C-PRE 2 6PM-12MN CRE
ROGINE C-EXPO1 6PM-12MN CRE
JHASTINE C-EXPO2 6PM-12MN CRE
ALPHEN C-RUN1/DD1 6PM-12MN CRE
RELNA C-RUN2 7PM-12MN CRE
MA. THERESE C-DD2 6PM-12MN CRE

FRENCH FRIES
DENDEN O-FF 6AM-12PM CRE
AILEEN
IRISH 6PM-12MN CRE
CUSTOMER AREA

O-LOBBY1
O-LOBBY2
O-LOBBY3
JACOB M-LOBBY1
LAURENCE M-LOBBY2
AILEEN M-LOBBY3
GAB C-LOBBY1
VERONICA C-LOBBY 2
MA THERESE C-LOBBY 2

DRIVE-THRU
DT Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DRIVE-THRU NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

DRIVE-THRU Crew List

MDS
MDS Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
MDS NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

MDS Crew List

McCafe
McCafe Projected GC
ACTUAL GC
Difference
Variable Hours
 Total Projected Hrs
McCafe NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

McCafe Crew List

TakeOutCounter
TOC Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
TakeOutCounter NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

TakeOutCounter Crew List

DC
DC Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DC NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

DC Crew List

Total FIXED HRS

RECEIVING DELIVERY
CHERRY O-OT
CRITIAN ME O-CASHIER
HAIDEE O-RUN/ASS
AJIE O-PRE
KRIS ANN M-OT
JIMMO M-CASHIER
RENIEL M-RUN/ASS
NORMIE M-PRE
DHAREL ZYRA C-OT
DIANNA LLIN C-CASHIER
MARY ROSE C-RUN/ASS
MARY JESSICA C-PRE
MAINTENANCE
JOVANI O-MAIN 12MN-6AM MAINT
MICKEL C-MAIN 6AM-12PM MAINT
MARKETING
JERMAINE O-GEL1 6AM-2PM MRM
SHIELA O-GEL2 8AM-2PM MRM
JASSIAH M-GEL1 3PM-8PM MRM
BELLE M-GEL2 8AM-2PM MRM
MAAN C-GEL1 3PM-8PM MRM
MARK JADE C-GEL2 3PM-8PM MRM
 PASE
12 1 2 3 4 5 6 7
rojected GC 34 0 0 0 0 0 69 103
ACTUAL GC
Difference

Projected Hrs 1 0 0 2 2 22 30 31
Actual Hrs

H COMBINED 34.0 0 0 0 0 0 2.3 3.3

Projected GC 31 0 0 0 0 0 65 100
Actual GC
Difference
urs Projected 5 8
ariable Hours 0 0 0 2 2 22 25 25

HRS. MEAL 12 1 2 3 4 5 6 7

5B 1 1 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
5B 1 1 1 1 1
7B 1 1 1
7B 1 1 1
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B

7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
7B 1 1 1
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
5B
6B
0 0
0 0

7B 1 1 1
6B
6B

0 0
6 0 1 1
6 0 1 1
6 0 1 1
 0 0
6B
6B
6B
6B
6B
6B
0 0

0 0 0 0 0 0 0 0
GCPMH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7
 0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

### 1 0 0 0 0 0 5 6

6B 1 1
6B 1 1
6B 1 1
6B 1 1
6B
6B
6B
6B
6B
6B
6B
6B

6B 1 1
6B

5B 1
5B
4A
5B
5B 1
0A
PASEO ARCENAS - 756
8 9 10 11 12 1 2 3 4 5
114 121 124 221 250 162 138 168 171 168

29 29 29 30 28 28 30 30 31 31

3.9 4.2 4.3 7.4 8.9 5.8 4.6 5.6 5.5 5.4

106 107 105 196 214 130 104 136 136 137

23 23 23 23 23 23 24 24 24 24

8 9 10 11 12 1 2 3 4 5

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1

1 1 1 1
1 1 1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5
0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

TOTAL CREW 0.00

TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

6 6 6 7 5 5 6 6 7 7

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1
1 1

1 1 1 1
1 1 1 1 1
1 1
1 1 1 1
 Target NS:
Target GS:
Target GC:
6 7 8 9 10 11
159 133 118 95 75 51
AVE. CHECK

TOTAL VAR. HRS

30 30 29 29 28 28 TOTAL FIXED HRS.
TOTAL CREW HRS.

5.3 4.4 4.1 3.3 2.7 1.8 GCPCH VARIABLE

GCPCH COMB.
127 100 90 91 71 47
Night Differential
Additional Expense
9 7 PROJ ACR
23 24 23 23 23 23 PROJ LABOR

6 7 8 9 10 11 PROJ. LABOR %
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

0 0 0 0 0 0

6 7 8 9 10 11

0 0 0 0 0 0

6 7 8 9 10 11
0 0 0 0 0 0

6 7 8 9 10 11

0 0 0 0 0 0

6 7 8 9 10 11

6 7 8 9 10 11

7 6 6 6 5 5
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1

1 1
1
1 1 1 1
 Php252,730.36
Php283,058.00
2,474

Php102.15 CREW MEAL

449.00 Meal A 2 22.85 45.7

108.00 Meal B 87 22.75 1979
557.00

5.51
4.44

309.39
Restaurant Manager
Php32.31
Php17,995.17

7.12% Scheduling Manager

 Date:
1-Feb-19
Day: SUNDAY

SMS Projected GC
ACTUAL GC
Difference

Total Projected Hrs

Actual Hrs

Projected GCPCH COMBINED

OTC Projected GC
Actual GC
Difference
Variable Hours Projected
Actual Variable Hours

NAME OF CREW STATION BREAK TA POSCOD

MANAGERS
PRODUCTION
CLYDE O-PREP RICE 12MN-6AM CRE
KIM BRIANE O-BATCH 12MN-6AM CRE
KENETH O-INT 1 12MN-6AM CRE
JAMES RYAN O- INT 2 6AM-12PM CRE
CLIFF O-ASS 1 6AM-12PM CRE
BENJIE O-ASS 2 6AM-12PM CRE
JOMAREY O-CHX 6AM-12PM CRE
RICHARD MARK O-PREP 12MN-6AM CC
STEVEN O-CHX 12MN-6AM CRE
DIANE M. O-GRAVY 12MN-6AM CRE
VINCENT O-PREP RICE 6AM-12PM CRE
MARK D. M-CHX 12PM-6PM CRE
BRAINCE M-PREP 12PM-6PM CRE
EVRICK M-BATCH 12PM-6PM CRE
BENJIE L. M-INT 1 12PM-6PM CRE
FEMME M-INT 2 6PM-12MN CRE
LAURENCE M-ASS 1 12PM-6PM CRE
KENT M-ASS 2 12PM-6PM CRE
CYRIL M-FRIED 12PM-6PM CRE
FERNAN M-GRAVY 6AM-12PM CRE
RESH M-PREP RICE 6AM-12PM CRE
JETHRO C-CHX 6PM-12MN CRE
ROD C-PREP 6PM-12MN CRE
JACK C-BATCH 6PM-12MN CRE
JOHNLOU F. C-INT 1 6PM-12MN CRE
JOHNLOU C-INT2 6PM-12MN CRE
YVES C-ASS 1 6PM-12MN CRE
GAMZ C-ASS 2 6PM-12MN CC
NICOLE C-GRAVY 6PM-12MN CRE
MARY LOU C-RICE 6PM-12MN CRE
SERVICE
JURALD O-KS 1 6AM-12PM CRE
GHIA O-KS 2 6AM-12PM CRE
JAGNA 1 O- KS 3
CHELSEA O-PRE 1 6AM-12PM CRE
JAGNA 2 O-PRE 2
PHILIP O-EXPO 1 6AM-12PM CRE
JAGNA 3 O-EXPO2
JAGNA 4 0-RUN 1
NIKITA O-RUN 2 6AM-12PM CRE
JAGNA 5 O-BEV/DES
JAGNA 6 M-KS 1
JOMAR M-KS 2 12PM-6PM CRE
DIANNE M-KS 3 12PM-6PM CRE
BABY M-PRE1 12PM-6PM CRE
BLOSSOM M-PRE 2 12PM-6PM CRE
STEPHEN M-EXPO 1 12PM-6PM CRE
JAGNA 7 M-EXPO 2
JAGNA 8 M-RUN 1
JHON M-RUN 2 2PM-8PM CRE
JAGNA 9 M-BEV 1
CHRISTINE C-KS1 6PM-12MN CRE
MARYNELLE C-KS2 6PM-12MN CRE
LYZA C-KS3 6PM-12MN CRE
BERNA C-PRE 1 6PM-12MN CRE
JANDRO C-PRE 2 6PM-12MN CRE
ROGINE C-EXPO1 6PM-12MN CRE
JHASTINE C-EXPO2 6PM-12MN CRE
ALPHEN C-RUN1/DD1 6PM-12MN CRE
RELNA C-RUN2 7PM-12MN CRE
MA. THERESE C-DD2 6PM-12MN CRE

FRENCH FRIES
DENDEN O-FF 6AM-12PM CRE
AILEEN
IRISH 6PM-12MN CRE
CUSTOMER AREA

O-LOBBY1
O-LOBBY2
O-LOBBY3
JACOB M-LOBBY1
LAURENCE M-LOBBY2
AILEEN M-LOBBY3
GAB C-LOBBY1
VERONICA C-LOBBY 2
MA THERESE C-LOBBY 2

DRIVE-THRU
DT Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DRIVE-THRU NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

DRIVE-THRU Crew List

MDS
MDS Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
MDS NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

MDS Crew List

McCafe
McCafe Projected GC
ACTUAL GC
Difference
Variable Hours
 Total Projected Hrs
McCafe NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

McCafe Crew List

TakeOutCounter
TOC Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
TakeOutCounter NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

TakeOutCounter Crew List

DC
DC Projected GC
ACTUAL GC
Difference
Variable Hours
Total Projected Hrs
DC NS
AVE CHECK
NAME OF CREW STATION BREAK TA POSCOD

DC Crew List

Total FIXED HRS

DRIVE-THRU
CHERRY O-OT
CRITIAN ME O-CASHIER
HAIDEE O-RUN/ASS
AJIE O-PRE
KRIS ANN M-OT
JIMMO M-CASHIER
RENIEL M-RUN/ASS
NORMIE M-PRE
DHAREL ZYRA C-OT
DIANNA LLIN C-CASHIER
MARY ROSE C-RUN/ASS
MARY JESSICA C-PRE
MAINTENANCE
JOVANI O-MAIN 12MN-6AM MAINT
MICKEL C-MAIN 6AM-12PM MAINT
MARKETING
JERMAINE O-GEL1 6AM-2PM MRM
SHIELA O-GEL2 8AM-2PM MRM
JASSIAH M-GEL1 3PM-8PM MRM
BELLE M-GEL2 8AM-2PM MRM
MAAN C-GEL1 3PM-8PM MRM
MARK JADE C-GEL2 3PM-8PM MRM
 PASE
12 1 2 3 4 5 6 7
rojected GC 34 0 0 0 0 0 69 103
ACTUAL GC
Difference

Projected Hrs 1 0 0 2 2 22 30 31
Actual Hrs

H COMBINED 34.0 0 0 0 0 0 2.3 3.3

Projected GC 31 0 0 0 0 0 65 100
Actual GC
Difference
urs Projected 5 8
ariable Hours 0 0 0 2 2 22 25 25

HRS. MEAL 12 1 2 3 4 5 6 7

5B
7B
7B
7B
7B
7B
7B
7B
5B
7B
7B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B

7B
7B
7B
7B
7B
7B
7B
7B
7B
7B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
5B
6B
0 0
0 0

7B
6B
6B

0 0
6 0
6 0
6 0
 0 0
6B
6B
6B
6B
6B
6B
0 0

0 0 0 0 0 0 0 0
GCPMH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7
 0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

0 0 0 0 0 0 0 0
GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

GCPCH 0.00
0.00 SCPMH 0.00
HRS. MEAL 12 1 2 3 4 5 6 7

### 1 0 0 0 0 0 5 6

6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B
6B

6B
6B

5B
5B
4A
5B
5B
0A
PASEO ARCENAS - 756
8 9 10 11 12 1 2 3 4 5
114 121 124 221 250 162 138 168 171 168

29 29 29 30 28 28 30 30 31 31

3.9 4.2 4.3 7.4 8.9 5.8 4.6 5.6 5.5 5.4

106 107 105 196 214 130 104 136 136 137

23 23 23 23 23 23 24 24 24 24

8 9 10 11 12 1 2 3 4 5

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1 1 1
1 1 1 1
1 1

1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
1 1

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5
0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

0 0 0 0 0 0 0 0 0 0
TOTAL CREW 0.00
TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

TOTAL CREW 0.00

TOTAL GC 0
8 9 10 11 12 1 2 3 4 5

6 6 6 7 5 5 6 6 7 7

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
1 1
1 1

1 1 1 1
1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1
1 1
 6 7 8 9 10 11
159 133 118 95 75 51

30 30 29 29 28 28

5.3 4.4 4.1 3.3 2.7 1.8

127 100 90 91 71 47

9 7
23 24 23 23 23 23

6 7 8 9 10 11
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1
1 1
1 1
1 1

0 0 0 0 0 0

6 7 8 9 10 11

0 0 0 0 0 0

6 7 8 9 10 11
0 0 0 0 0 0

6 7 8 9 10 11

0 0 0 0 0 0

6 7 8 9 10 11

6 7 8 9 10 11

7 6 6 6 5 5
1 1
1 1
1 1
1 1

1 1

1 1
1 1
 Target NS: Php252,730.36
Target GS: Php283,058.00
Target GC: 2,474

AVE. CHECK Php102.15 CREW MEAL

TOTAL VAR. HRS 449.00 Meal A 2

TOTAL FIXED HRS. 108.00 Meal B 87
TOTAL CREW HRS. 557.00

GCPCH VARIABLE 5.51

GCPCH COMB. 4.44

Night Differential 309.39

Additional Expense Restaurant Manager
PROJ ACR Php32.31
PROJ LABOR Php17,995.17

PROJ. LABOR % 7.12% Scheduling Manager

CREW MEAL

22.85 45.7
22.75 1979.25

Restaurant Manager

Scheduling Manager
 Date:
22-Feb-19
Day: FRIDAY

12 1 2
SMS Projected GC 34 0 0
ACTUAL GC
Difference

Total Projected Hrs 1 0 0

Actual Hrs

Projected GCPCH COMBINED 34.0 0 0

OTC Projected GC 31 0 0
Actual GC
Difference
Variable Hours Projected 5
Actual Variable Hours 0 0 0

NAME OF CREW STATION BREAK 12 1 2

MANAGERS
PRODUCTION
JOEL EUROPA O-PREP RICE
MELBERT O-BATCH
KEITH APOSTOL O-INT 1
JANICE CABAHUG O- INT 2
TIFFANY O-ASS 1
RODOLFO O-ASS
JOEY BAYLON O-CHX
MICHAEL VILLALOBOS O-PREP
PATRICK O-CHX
JAYPEE O-GRAVY
MC ARTNEY O-PREP RICE
JOHN MARK DEDOROY M-CHX 1
JOHN RENALD M-PREP
FRANCO M-BATCH
REX JR M-INT 1
JUDE DODILES M-INT 2
JOMARY CHAVEZ M-ASS 1
LESTER GONZALES M-ASS
KARL MARWIN M-FRIED/CHX2
TROY REBUTON M-PREP RICE
JOHN ROMAR C-CHX
C-PREP
KENETH C-BATCH
JONEIL C-INT 1
C-INT2
C-ASS 1
C-ASS 2
C-GRAVY
C-RICE
SERVICE
O-OT1
O-OT2
O- OT3
O-PRE 1
O-PRE 2
O-EXPO 1
O-EXPO2
0-RUN 1
O-RUN 2
 O-BEV/DES
M-OT 1
M- OT2
M-OT 3
M-PRE1
M-PRE 2
M-EXPO 1
M-EXPO 2
M-RUN 1
M-RUN 2
M-BEV 1
C-OT1
C-OT2
C-OT3
C-PRE 1
C-PRE 2
C-EXPO1
C-EXPO2
C-RUN1/DD1
C-RUN2
C-DD2
C-BEV
FRENCH FRIES
O-FF
M-FF
C-FF
CUSTOMER AREA
RAFAEL O-LOBBY1
RICHARD O-LOBBY2
O-LOBBY3
M-LOBBY1
M-LOBBY2
M-LOBBY3
 C-LOBBY1
C-LOBBY 2
C-LOBBY 3
C-LOBBY 4
DRIVE- THRU
O-OT
O-CASHIER
O-RUN/ASS
O-PRE
M-OT
M-CASHIER
M-RUN/ASS
M-PRE
C-OT
C-CASHIER
C-RUN/ASS
C-PRE
MAINTENANCE
CEDRICK O-MAIN
KENETH JAMES C-MAIN
MARKETING
O-GEL1
O-GEL2
M-GEL1
M-GEL2
C-GEL1
C-GEL2
 PASEO ARCENAS -
3 4 5 6 7 8 9 10 11 12
0 0 0 69 103 114 121 124 221 250

2 2 22 30 31 29 29 29 30 28

0 0 0 2.3 3.3 3.9 4.2 4.3 7.4 8.9

0 0 0 65 100 106 107 105 196 214

8
2 2 22 25 25 23 23 23 23 23

3 4 5 6 7 8 9 10 11 12

1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1

1
1
1

1
1

1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1
1
1
1
1
1
1
1
1

1 1 1 1 1 1 1
1

1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1
1
1

1 1 1 1 1 1 1

1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
RCENAS - 756
1 2 3 4 5 6 7 8 9 10
162 138 168 171 168 159 133 118 95 75

28 30 30 31 31 30 30 29 29 28

5.8 4.6 5.6 5.5 5.4 5.3 4.4 4.1 3.3 2.7

130 104 136 136 137 127 100 90 91 71

9
23 24 24 24 24 23 24 23 23 23

1 2 3 4 5 6 7 8 9 10
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1

1 1 1 1 1
1 1 1 1 1

1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1

1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
 Target NS:
Target GS: Php283,058.00
Target GC: 2,474
11
51
AVE. CHECK Php102.15 CREW ME

TOTAL VAR. HRS 449.00 Meal A

28 TOTAL FIXED HRS. 108.00 Meal B
TOTAL CREW HRS. 557.00

1.8 GCPCH VARIABLE 5.51

GCPCH COMB. 4.44
47 NOEL ACOMPAN
Night Differential 309.39
Additional Expense Restaurant Man
7 PROJ ACR Php32.31
23 PROJ LABOR Php17,995.17
JIEBERT DESCAR

11 PROJ. LABOR % 7.12% Scheduling Man

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1

1
1
1
1

1
CREW MEAL

2 22.85 45.7
87 22.75 1979.25

NOEL ACOMPANADO

Restaurant Manager

JIEBERT DESCARTIN

Scheduling Manager
 Date:
1-Feb-19
Day: SUNDAY

12 1 2
SMS Projected GC 34 0 0
ACTUAL GC
Difference

Total Projected Hrs 1 0 0

Actual Hrs

Projected GCPCH COMBINED 34.0 0 0

OTC Projected GC 31 0 0
Actual GC
Difference
Variable Hours Projected 5
Actual Variable Hours 0 0 0

NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
MANAGERS
PRODUCTION
CLYDEO-PREP RIC12MN-6AM CRE 5B
KIM B O-BATCH 12MN-6AM CRE 7B
KENETO-INT 1 12MN-6AM CRE 7B
JAMESO- INT 2 6AM-12PM CRE 7B
CLIFF O-ASS 1 6AM-12PM CRE 7B
BENJIO-ASS 2 6AM-12PM CRE 7B
JOMAO-CHX 6AM-12PM CRE 7B
MARKO-PREP 12MN-6AM CC 7B
STEVEO-CHX 12MN-6AM CRE 5B
DIANEO-GRAVY 12MN-6AM CRE 7B
VINCEO-PREP RIC6AM-12PM CRE 7B
MARKM-CHX 12PM-6PM CRE 6B
BRAINM-PREP 12PM-6PM CRE 6B
EVRICM-BATCH 12PM-6PM CRE 6B
BENJIEM-INT 1 12PM-6PM CRE 6B
FEMMM-INT 2 6PM-12MN CRE 6B
LAURE M-ASS 1 12PM-6PM CRE 6B
KENT M-ASS 2 12PM-6PM CRE 6B
CYRILM-FRIED 12PM-6PM CRE 6B
FERNAM-GRAVY 6AM-12PM CRE 6B
RESH M-PREP RIC6AM-12PM CRE 6B
JETHRC-CHX 6PM-12MN CRE 6B
ROD C-PREP 6PM-12MN CRE 6B
JACK C-BATCH 6PM-12MN CRE 6B
JOHNLC-INT 1 6PM-12MN CRE 6B
JOHNLC-INT2 6PM-12MN CRE 6B
YVES C-ASS 1 6PM-12MN CRE 6B
GAMZC-ASS 2 6PM-12MN CC 6B
NICOLC-GRAVY 6PM-12MN CRE 6B
MARY C-RICE 6PM-12MN CRE 6B
SERVICE
JURALO-KS 1 6AM-12PM CRE 7B
GHIA O-KS 2 6AM-12PM CRE 7B
JAGNA O- KS 3 7B
CHELSO-PRE 1 6AM-12PM CRE 7B
JAGNA O-PRE 2 7B
PHILIPO-EXPO 1 6AM-12PM CRE 7B
JAGNA O-EXPO2 7B
JAGNA 0-RUN 1 7B
NIKITAO-RUN 2 6AM-12PM CRE 7B
JAGNA O-BEV/DES 7B
JAGNA M-KS 1 6B
JOMAM-KS 2 12PM-6PM CRE 6B
DIANNM-KS 3 12PM-6PM CRE 6B
BABY M-PRE1 12PM-6PM CRE 6B
BLOS M-PRE 2 12PM-6PM CRE 6B
STEPHM-EXPO 1 12PM-6PM CRE 6B
JAGNA M-EXPO 2 6B
JAGNA M-RUN 1 6B
JHON M-RUN 2 2PM-8PM CRE 6B
JAGNA M-BEV 1 6B
CHRISC-KS1 6PM-12MN CRE 6B
MARYN C-KS2 6PM-12MN CRE 6B
LYZA C-KS3 6PM-12MN CRE 6B
BERN C-PRE 1 6PM-12MN CRE 6B
JANDRC-PRE 2 6PM-12MN CRE 6B
ROGINC-EXPO1 6PM-12MN CRE 6B
JHASTC-EXPO2 6PM-12MN CRE 6B
ALPHEC-RUN1/DD16PM-12MN CRE 6B
RELNAC-RUN2 7PM-12MN CRE 5B
MA. T C-DD2 6PM-12MN CRE 6B
0 0
0 0
FRENCH FRIES
DENDE O-FF 6AM-12PM CRE 7B
AILEEN 6B
IRISH 6PM-12MN CRE 6B
CUSTOMER AREA
0 0
O-LOBBY1 6 0
O-LOBBY2 6 0
O-LOBBY3 6 0
 0 0
JACOBM-LOBBY1 6B
LAUREM-LOBBY2 6B
AILEEM-LOBBY3 6B
GAB C-LOBBY1 6B
VERONC-LOBBY 2 6B
MA THC-LOBBY 2 6B
0 0
DRIVE-THRU
ted GC
AL GC
erence
Hours
ed Hrs 0 0 0
RU NS GCPMH
CHECK 0.00 SCPMH
NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
RIVE-THRU Crew List
MDS
MDS Projected GC
ACTUAL GC
Difference
Hours
Total Projected Hrs 0 0 0
DS NS GCPCH
CHECK 0.00 SCPMH
NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
MDS Crew List
McCafe
McCafe Projected GC
ACTUAL GC
Difference
Hours
 Total Projected Hrs 0 0 0
fe NS GCPCH
CHECK 0.00 SCPMH
NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
McCafe Crew List
TakeOutCounter
TOC Projected GC
ACTUAL GC
Difference
Hours
Total Projected Hrs 0 0 0
ter NS GCPCH
CHECK 0.00 SCPMH
NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
keOutCounter Crew List
DC
DC Projected GC
ACTUAL GC
Difference
Hours
Total Projected Hrs
DC NS GCPCH
CHECK 0.00 SCPMH
NAME OF CREW
STATION BREAK TA POSCOD HRS. MEAL 12 1 2
DC Crew List

Total FIXED HRS ### 1 0 0

RECEIVING DELIVERY
CHERR O-OT 6B
CRITI O-CASHIER 6B
HAIDEO-RUN/ASS 6B
AJIE O-PRE 6B
KRIS M-OT 6B
JIMMOM-CASHIER 6B
RENIEM-RUN/ASS 6B
NORMIM-PRE 6B
DHAREC-OT 6B
DIANNC-CASHIER 6B
MARY C-RUN/ASS 6B
MARY C-PRE 6B
MAINTENANCE
JOVANO-MAIN 12MN-6AM MAINT 6B
MICKEC-MAIN 6AM-12PM MAINT 6B
MARKETING
JERMAO-GEL1 6AM-2PM MRM 5B
SHIELO-GEL2 8AM-2PM MRM 5B
JASSIM-GEL1 3PM-8PM MRM 4A
BELLEM-GEL2 8AM-2PM MRM 5B
MAANC-GEL1 3PM-8PM MRM 5B 1
MARKC-GEL2 3PM-8PM MRM 0A
 PASEO ARCENAS - 7
3 4 5 6 7 8 9 10 11 12
0 0 0 69 103 114 121 124 221 250

2 2 22 30 31 29 29 29 30 28

0 0 0 2.3 3.3 3.9 4.2 4.3 7.4 8.9

0 0 0 65 100 106 107 105 196 214

8
2 2 22 25 25 23 23 23 23 23

3 4 5 6 7 8 9 10 11 12

1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1
1
1
1
1
1
1
1
1

1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1
1
1
1
1
1
1
1

1 1 1 1 1 1 1
1

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
 1
1
1

0 0 0 0 0 0 0 0 0 0
GCPMH 0.00 TOTAL CREW 0.00
SCPMH 0.00 TOTAL GC 0
3 4 5 6 7 8 9 10 11 12

0 0 0 0 0 0 0 0 0 0
GCPCH 0.00 TOTAL CREW 0.00
SCPMH 0.00 TOTAL GC 0
3 4 5 6 7 8 9 10 11 12
 0 0 0 0 0 0 0 0 0 0
GCPCH 0.00 TOTAL CREW 0.00
SCPMH 0.00 TOTAL GC 0
3 4 5 6 7 8 9 10 11 12

0 0 0 0 0 0 0 0 0 0
GCPCH 0.00 TOTAL CREW 0.00
SCPMH 0.00 TOTAL GC 0
3 4 5 6 7 8 9 10 11 12

GCPCH 0.00 TOTAL CREW 0.00

SCPMH 0.00 TOTAL GC 0
3 4 5 6 7 8 9 10 11 12

0 0 0 5 6 6 6 6 7 5

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
 1
1
1
1

1 1 1 1 1 1

1 1 1 1 1
1 1
CENAS - 756
1 2 3 4 5 6 7 8 9 10
162 138 168 171 168 159 133 118 95 75

28 30 30 31 31 30 30 29 29 28

5.8 4.6 5.6 5.5 5.4 5.3 4.4 4.1 3.3 2.7

130 104 136 136 137 127 100 90 91 71

9
23 24 24 24 24 23 24 23 23 23

1 2 3 4 5 6 7 8 9 10
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1 1

1 1 1 1 1
1 1 1 1 1
 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1

0 0 0 0 0 0 0 0 0 0
0.00
0
1 2 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0 0 0 0
0.00
0
1 2 3 4 5 6 7 8 9 10
 0 0 0 0 0 0 0 0 0 0
0.00
0
1 2 3 4 5 6 7 8 9 10

0 0 0 0 0 0 0 0 0 0
0.00
0
1 2 3 4 5 6 7 8 9 10

0.00
0
1 2 3 4 5 6 7 8 9 10

5 6 6 7 7 7 6 6 6 5
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1

1 1 1 1 1 1

1 1 1
1 1 1 1
1 1 1 1 1
1 1 1
 et NS: Php252,730.36
et GS: Php283,058.00
Target GC: 2,474
11
51
AVE. C ### CREW MEAL

TOTAL ### Meal A 2 22.85 45.7

28 TOTAL ### Meal B 87 22.75 1979
TOTAL 557.00

1.8 GCPCH 5.51

GCPCH 4.44
47
Night Dif ###
Additional Expense Restaurant Manager
7 PROJ A ###
23 PROJ ###

11 PROJ. ### Scheduling Manager

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1

11

11
0

11

11

11

5
1
1
1
1

1
PRODUCTION
KIM BRIANNE O-BATCH
KENETH O-INT1
JAMES RYAN O-INT 2
JEAN CLYDE O-ASS
STEVEN O-CHX/PREP
LEAH JANE M-BATCH
RHANDAVE M-INT1
RCHARD MARK M-INT2
EVRICK M-ASS
CYRIL M-CHX/PREP
JETHRO C-BATCH
NICOLE ROSE C-INT 1
MARYLOU C-INT2
YVES C-ASS
BRAINCE C-CHX/PREP
SERVICE
JURALD O-OT1
GHIA O-OT2
BLOSSOM O-OT3
CHELSEA O-DD/BEV
AJIE O-EXP1/RUN
PHILIP O-EXP2/RUN
CHRISTIAN ME O-PRE1
HAIDEE O-PRE2
NIKITA M-OT1
KRIS ANN M-OT2
JIMMO M-OT3
JOMAR M-DD/BEV
DIANNE M-EXP1/RUN
BABY M-EXP2/RUN
JHASTINE M-PRE 1
STEPHEN M-PRE2
CHRISTINE C-OT1
MARYNELLE C-OT2
JANDRO C-OT3
RELNA C-DD/BEV
CHRISTINE C-EXP1/RUN
MARYNELLE C-EXP2/RUN
LYZA C-PRE1
BERNA C-PRE2
FRENCH FRIES
DENDEN O-FF/HB
AILEEN M-FF
IRISH C-FF
CUSTOMER AREA
CLIFFORD O-LL1
MERSON O-LL2
AILEEN M-LL1
JACOB M-LL2
GAB C-LL1
MA.TRHERESE C-LL2
MAINTENANCE
JOVANI O-MAIN
MICKEL C-MAIN
MARKETING
JERMAINE O-GEL1
MAAN O-GEL2
JASSIAH M-GEL1
MARK JADE M-GEL2
SHEILA C-GEL1
MARCH BELLE C-GEL2
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1
1
1
1
1

1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
 1
1
1
1
1
1
1
1

1 1
1 1
1

1 1
1 1
1 1
1 1
1
1

1 1
1

1 1
1 1
1 1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1

1
1
 Date:
1-Feb-19
Day: SUNDAY

12 1 2
SMS Projected GC 34 0 0
ACTUAL GC
Difference

Total Projected Hrs 1 0 0

Actual Hrs

Projected GCPCH COMBINED 34.0 0 0

OTC Projected GC 31 0 0
Actual GC
Difference
Variable Hours Projected 5
Actual Variable Hours 0 0 0

NAME OF CREW STATION 12 1 2

MANAGERS
PRODUCTION
CLYDE O-PREP RICE
KIM BRIANE O-BATCH
KENETH O-INT 1
JAMES RYAN O- INT 2
CLIFF O-ASS 1
JOMAREY O-CHX
RICHARD MARK O-PREP
STEVEN O-CHX
DIANE M. O-GRAVY
MARK D. M-CHX
BRAINCE M-PREP
EVRICK M-BATCH
BENJIE L. M-INT1
FEMME M-INT2
LAURENCE M-ASS
KENT M-CHX2
CYRIL M-FRIED
FERNAN M-GRAVY
RESH M-PREP RICE
SERVICE
JURALD
GHIA
CHELSEA
JAGNA 2
PHILIP
JAGNA 3
JAGNA 4
NIKITA
JAGNA 5
JAGNA 6
JOMAR
DIANNE
BABY
BLOSSOM
STEPHEN
JAGNA 7
JAGNA 8
JHON
JAGNA 9
CHRISTINE
FRENCH FRIES
DENDEN
AILEEN
IRISH
CUSTOMER AREA

JACOB
DRIVE-THRU
CHERRY
CRITIAN ME
HAIDEE
AJIE
KRIS ANN
JIMMO
RENIEL
NORMIE
DHAREL ZYRA
DIANNA LLIN
MARY ROSE
MARY JESSICA
MAINTENANCE
JOVANI
MICKEL
MARKETING
JERMAINE O-GEL1
MARK JADE O-GEL2
JASSIAH M-GEL1
BELLE M-GEL2
MAAN C-GEL1
MARK JADE C-GEL2
 PASEO ARCENAS -
3 4 5 6 7 8 9 10 11 12
0 0 0 69 103 114 121 124 221 250

2 2 22 30 31 29 29 29 30 28

0 0 0 2.3 3.3 3.9 4.2 4.3 7.4 8.9

0 0 0 65 100 106 107 105 196 214

8
2 2 22 25 25 23 23 23 23 23

3 4 5 6 7 8 9 10 11 12

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
 1 1

1 1 1
1 1 1
1 1

1 1 1
1 1 1
1 1 1
1 1
1 1
1 1

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
1 1

1 1 1
1 1

1 1 1
1 1 1
1 1 1
1 1
1 1
1 1
RCENAS - 756
1 2 3 4 5 6 7 8 9 10
162 138 168 171 168 159 133 118 95 75

28 30 30 31 31 30 30 29 29 28

5.8 4.6 5.6 5.5 5.4 5.3 4.4 4.1 3.3 2.7

130 104 136 136 137 127 100 90 91 71

9
23 24 24 24 24 23 24 23 23 23

1 2 3 4 5 6 7 8 9 10
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1

1
1
1

1
1
1
1

1
1
1
 Target NS: Php252,730.36
Target GS: Php283,058.00
Target GC: 2,474
11
51
AVE. CHECK Php102.15 CREW M

TOTAL VAR. HRS 449.00 Meal A

28 TOTAL FIXED HRS. 108.00 Meal B
TOTAL CREW HRS. 557.00

1.8 GCPCH VARIABLE 5.51

GCPCH COMB. 4.44
47
Night Differential 309.39
Additional Expense Restaurant M
7 PROJ ACR Php32.31
23 PROJ LABOR Php17,995.17

11 PROJ. LABOR % 7.12% Scheduling M

CREW MEAL

2 22.85 45.7
87 22.75 1979.25

Restaurant Manager

Scheduling Manager
 Date:
22-Feb-19 Target NS: Php252,730.36
Day: FRIDAY PASEO ARCENAS - 756 Target GS: Php283,058.00
Target GC: 2,474
12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11
SMS Projected GC 34 0 0 0 0 0 69 103 114 121 124 221 250 162 138 168 171 168 159 133 118 95 75 51
ACTUAL GC AVE. CHECK Php102.15 CREW MEAL
Difference
TOTAL VAR. HRS 449.00 Meal A 2 22.85 45.7
Total Projected Hrs 1 0 0 2 2 22 30 31 29 29 29 30 28 28 30 30 31 31 30 30 29 29 28 28 TOTAL FIXED HRS. 108.00 Meal B 87 22.75 1979.25
Actual Hrs TOTAL CREW HRS. 557.00

Projected GCPCH COMBINED 34.0 0 0 0 0 0 2.3 3.3 3.9 4.2 4.3 7.4 8.9 5.8 4.6 5.6 5.5 5.4 5.3 4.4 4.1 3.3 2.7 1.8 GCPCH VARIABLE 5.51
GCPCH COMB. 4.44
OTC Projected GC 31 0 0 0 0 0 65 100 106 107 105 196 214 130 104 136 136 137 127 100 90 91 71 47
Actual GC Night Differential 309.39
Difference Additional Expense Restaurant Manager
Variable Hours Projected 5 8 9 7 PROJ ACR Php32.31
Actual Variable Hours 0 0 0 2 2 22 25 25 23 23 23 23 23 23 24 24 24 24 23 24 23 23 23 23 PROJ LABOR Php17,995.17

NAME OF CREW STATION BREAK 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 PROJ. LABOR % 7.12% Scheduling Manager

MANAGERS
PRODUCTION
CLYDE O-PREP RICE 1 1 1 1 1
KIM BRIANE O-BATCH 1 1 1 1 1 1 1
KENETH O-INT 1 1 1 1 1 1 1 1
JAMES RYAN O- INT 2 1 1 1 1 1 1 1
BENJIE S. O-ASS 1 1 1 1 1 1 1 1
JUSTINE O-ASS 2 1 1 1 1 1 1 1
JOMAREY O-CHX 1 1 1 1 1 1 1
RICHARD MARK O-PREP 1 1 1 1 1 1 1
STEVEN O-CHX 1 1 1 1 1
DIANE M. O-GRAVY 1 1 1 1 1 1 1
RESH O-PREP RICE 1 1 1 1 1 1 1
MARK D. M-CHX 1 1 1 1 1 1 1
BRAINCE M-PREP 1 1 1 1 1 1
EVRICK M-BATCH 1 1 1 1 1 1
BENJIE L. M-INT 1 1 1 1 1 1 1
FEMME M-INT 2 1 1 1 1 1 1
LAURENCE M-ASS 1 1 1 1 1 1 1
KENT M-ASS 2 1 1 1 1 1 1
CYRIL M-FRIED/CHX2 1 1 1 1 1 1
FERNAN M-GRAVY 1 1 1 1 1 1
CLIFF M-PREP RICE 1 1 1 1 1 1
JETHRO C-CHX 1 1 1 1 1 1
RODERICK C-PREP 1 1 1 1 1 1
JACK MICHAEL C-BATCH 1 1 1 1 1 1
JOHNLOU F. C-INT 1 1 1 1 1 1 1
JOHNLOU C-INT2 1 1 1 1 1 1
YVES C-ASS 1 1 1 1 1 1 1
GAMZ C-ASS 2 1 1 1 1 1 1
MARY LOU C-GRAVY 1 1 1 1 1 1
NICOLE C-RICE 1 1 1 1 1 1
SERVICE
JAGNA 1 O-OT1 1 1 1 1 1 1 1
JAGNA2 O-OT2 1 1 1 1 1 1 1
JAGNA 3 O- OT3 1 1 1 1 1 1 1
PHILIP O-PRE 1 1 1 1 1 1 1 1
GHIA O-PRE 2 1 1 1 1 1 1 1
AJIE O-EXPO 1 1 1 1 1 1 1 1
NIKITA O-EXPO2 1 1 1 1 1 1 1
DENDEN 0-RUN 1 1 1 1 1 1 1 1
RANE O-RUN 2 1 1 1 1 1 1 1
CHERRY O-BEV/DES 1 1 1 1 1 1 1
JAGNA 4 M-KS 1 1 1 1 1 1 1
JAGNA 5 M-KS 2 1 1 1 1 1 1
JAGNA 6 M-KS 3 1 1 1 1 1 1
BABY M-PRE1 1 1 1 1 1 1
DIANNE M-PRE 2 1 1 1 1 1 1
STEPHEN M-EXPO 1 1 1 1 1 1 1
AYALA 1 M-EXPO 2 1 1 1 1 1 1
JOMAR M-RUN 1 1 1 1 1 1 1
BLOSSOM M-RUN 2 1 1 1 1 1 1
AILEEN M-BEV 1 1 1 1 1 1 1
JAGNA 7 C-OT1 1 1 1 1 1 1
JAGNA 8 C-OT2 1 1 1 1 1 1
LYZA C-OT3 1 1 1 1 1 1
BERNA C-PRE 1 1 1 1 1 1 1
DHARREL ZYRA C-PRE 2 1 1 1 1 1 1
MARYNELLE C-EXPO1 1 1 1 1 1 1
JHASTINE JANE C-EXPO2 1 1 1 1 1 1
ALPHEN C-RUN1/DD1 1 1 1 1 1 1
RELNA C-RUN2 1 1 1 1 1 1
MA. THERESE C-DD2 1 1 1 1 1 1
KAREN C-BEV 1 1 1 1 1 1

FRENCH FRIES
FLORDELYN O-FF 1 1 1 1 1 1 1
ABEGAIL M-FF 1 1 1 1 1 1
IRISH C-FF 1 1 1 1 1 1
CUSTOMER AREA

JACOB O-LOBBY1 1 1 1 1 1 1 1
JY SQUARE 1 O-LOBBY2 1 1 1 1 1 1 1
JY SQUARE 2 O-LOBBY3 1 1 1 1 1 1 1

IT PARK 1 M-LOBBY1 1 1 1 1 1 1
IT PARK 2 M-LOBBY2 1 1 1 1 1 1
CRIS LAURENCE M-LOBBY3 1 1 1 1 1 1
GAB C-LOBBY1 1 1 1 1
VERONICA C-LOBBY 2 1 1 1 1 1 1
JANDRO C-LOBBY 2 1 1 1 1 1 1
ROGINE C-LOBBY 3 1 1 1 1 1 1
DRIVE- THRU
AIZA ( ESCARIO ) O-OT 1 1 1 1 1 1 1
HAIDEE O-CASHIER 1 1 1 1 1 1 1
JURALD O-RUN/ASS 1 1 1 1 1 1 1
CRISTIAN ME O-PRE 1 1 1 1 1 1 1
KRIS ANN M-OT 1 1 1 1 1 1
NORMIE M-CASHIER 1 1 1 1 1 1
RENIEL M-RUN/ASS 1 1 1 1 1 1
JIMMO M-PRE 1 1 1 1 1 1
CHRISTINE C-OT 1 1 1 1 1 1
DIANNA LLIN C-CASHIER 1 1 1 1 1 1
MARY ROSE C-RUN/ASS 1 1 1 1 1 1
MARY JESSICA C-PRE 1 1 1 1 1 1
MAINTENANCE
JOVANI O-MAIN 1 1 1 1 1 1 1
MICKEL C-MAIN 1 1 1 1 1 1
MARKETING
JERMAINE O-GEL1 1 1 1 1 1 1 1
MA. ANNIE O-GEL2 1 1 1 1 1 1 1
JASSIAH M-GEL1 1 1 1 1 1 1
MARCHE BELLE M-GEL2 1 1 1 1 1 1
SHIELA C-GEL1 1 1 1 1 1 1
MARK JADE C-GEL2 1 1 1 1 1 1
 Date: 21-Feb-19

Day: THURSDAY
12 1 2
SMS Projected GC 34 0 0
ACTUAL GC
Difference

Total Projected Hrs #REF! #REF! #REF!

Actual Hrs

Projected GCPCH COMBINED #REF! #REF! #REF!

OTC Projected GC 31 0 0
Actual GC
Difference
Variable Hours Projected 5
Actual Variable Hours 0 0 0

NAME OF CREW STATION BREAK 12 1 2

MANAGERS
PRODUCTION
KIM BRIANE O-BATCH
KENETH O-INT 1
JAMES RYAN O- INT 2
BENJIE O-ASS 2
JOMAREY O-CHX
RICHARD MARK O-PREP
STEVEN O-CHX
DIANE M. O-GRAVY
VINCENT O-PREP RICE
MARK D. M-CHX
BRAINCE M-PREP
EVRICK M-BATCH
BENJIE L. M-INT 1
FEMME M-INT 2
LAURENCE M-ASS 1
KENT M-ASS 2
CYRIL M-FRIED
FERNAN M-GRAVY
SERVICE
JURALD O-KS 1
GHIA O-KS 2
CHELSEA O-PRE 1
PHILIP O-EXPO
BLOSSOM 0-RUN 1
NIKITA O-BEV/DES
DIANNE M-KS 1
JOMAR M-KS 2
BABY M-PRE1
STEPHEN M-EXPO/RUN
JHON /BEV/DESS
FRENCH FRIES
DENDEN O-FF
AILEEN M-FF
CUSTOMER AREA
CLIFFORD O-LOBBY1
CYDE O-LOBBY2
O-LOBBY3
JACOB M-LOBBY1
CRIS LAURENCE M-LOBBY2
AILEEN M-LOBBY3
DELIVERY DRIVE-THRU
AJIE O-OT
CHERRY O-CASHIER
HAIDEE O-RUN/ASS
CRISTIAN ME O-PRE
KRIS ANN M-OT
NORMIE M-CASHIER
RENIEL M-RUN/ASS
JIMMO M-PRE
MAINTENANCE
JOVANI O-MAIN
MICKEL C-MAIN
MARKETING
JERMAINE O-GEL1
MA. ANNIE O-GEL2
MARK JADE M-GEL1
END

Sytem to provide automatic Projected GC and Number of Crew per Segment

Manager to manually assign crew names and hours per crew
 PASEO AR
3 4 5 6 7 8 9 10
0 0 0 69 103 114 121 124

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0 0 0 65 100 106 107 105

8
0 0 0 0 0 19 19 19

3 4 5 6 7 8 9 10

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

1 1 1

1 1 1
1 1 1
1 1 1
 1 1 1
1 1 1
1 1 1
1 1 1

1 1 1

1 1 1
1 1 1

f Crew per Segment

SEO ARCENAS ( 756 )
11 12 1 2 3 4 5 6
221 250 162 138 168 171 168 159

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

196 214 130 104 136 136 137 127

0 17 18 18 0 0 0 0

11 12 1 2 3 4 5 6
1 1 1
1 1 1
1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

1 1 1

1 1 1
1 1 1
1 1 1

1 1 1
1 1 1
1 1 1
1 1 1

1 1 1

1 1 1
 Target NS:
Target GS:
Target GC:
7 8 9 10 11
133 118 95 75 51
AVE. CHECK

TOTAL VAR. HRS

#REF! #REF! #REF! #REF! #REF! TOTAL FIXED HRS.
TOTAL CREW HRS.

#REF! #REF! #REF! #REF! #REF! GCPCH VARIABLE

GCPCH COMB.
100 90 91 71 47
Night Differential
Additional Expense
9 7 PROJ ACR
0 0 0 0 0 PROJ LABOR

7 8 9 10 11 PROJ. LABOR %
 Php252,730.36
Php283,058.00
2,474

Php102.15 CREW MEAL

#REF! Meal A 49 22.85 1119.65

#REF! Meal B 0 22.75 0
#REF!

#REF!
#REF!

0.00
Restaurant Manager
#REF!
Php4,445.14

1.76% Scheduling Manager

Rate Cola Base BaseCola Night Diff.

48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
 50 0 150 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 96.52 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0

48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
0 0 0
0 0 0
0 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0
0 0 0

48.26 0 144.78 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

48.26 0 144.78 0 0
48.26 0 144.78 0 0

48.26 0 144.78 0 0
48.26 0 144.78 0 0
48.26 0 144.78 0 0

4445.14 0 0
DC1
 Date: 23-Feb-19

Day: SATURDAY
12 1
SMS Projected GC 34 0
ACTUAL GC
Difference

Total Projected Hrs #REF! #REF!

Actual Hrs

Projected GCPCH COMBINED #REF! #REF!

OTC Projected GC 31 0
Actual GC
Difference
Variable Hours Projected 5
Actual Variable Hours 9 9

NAME OF CREW STATION BREAK 12 1

MANAGERS
PRODUCTION
STEVEN GY-PREP/CHX 1 1
KIM BRIANE GY-BATCH 1 1
KENETH GY-INT 1 1 1
JEAN CYDE GY- INT 2 1 1
JUSTINE O-BATCH
BENJIE S. O-ASS
JOMAREY O-INT1
RESH O-INT2
CLIFFORD O-CHX
BRAINCE O-PREP
EVRICK M-BATCH
MARK LAURENCE M-ASS
BENJIE L. M-INT1
LEAH JANE M-INT2
CYRIL M-CHX
MARK D. M-PREP
JACK MICHAEL C-BATCH
YVES C-ASS
GAMZ C-INT1
JOHN DARACE C-INT2
JETHRO C-CHX
RODERICK C-PREP
SERVICE
GY-OT1 1 1
GY-OT2 1 1
GY-EXP/PRE 1 1
GY-RUN/BEV 1 1
O-OT1
O-OT2
O-OT3
O-EXP1/PRE
O-EXP2/PRE
O-BEV/DES
M-OT1
M-OT2
M-OT3
M-PRE1/EXP
M-PRE 2/EXP
 M-BEV/DES
C-OT1
C-OT2
C-OT3
C-PRE 1/EXP
C-PRE 2/EXP
C-BEV/DES

FRENCH FRIES
DENDEN O-FF
AILEEN M-FF
IRISH C-FF
CUSTOMER AREA
FLORDELYN GY-LL1 1 1
O-LL1
O-LL2
O-LL3
JACOB M-LOBBY1
LAURENCE M-LOBBY2
AILEEN M-LOBBY3
GAB C-LOBBY1
VERONICA C-LOBBY 2
MA THERESE C-LOBBY 2
DRIVE-THRU
RICHARD MARK GY-OT/CASHIER 1 1
RANE GY-RUN/PRE 1 1
HAIDEE O-OT
AJIE O-CASHIER
CHERRY O-RUN/ASS
CRISTIAN ME O-PRE
RENIEL M-OT
NORMIE M-CASHIER
KRIS ANN M-RUN/ASS
DIANNA LLIN M-PRE
MARY ROSE C-OT
MARY JESSICA C-CASHIER
C-ASS/PRE
MAINTENANCE
JOVANI O-MAIN 1 1
MICKEL C-MAIN
MARKETING
JERMAINE O-GEL1
MA. ANNIE O-GEL2
MARK JADE M-GEL1
BELLE M-GEL2
SHIELA C-GEL1 1
JASSIAH C-GEL2
END

Sytem to provide automatic Projected GC and Number of Crew per Segment

Manager to manually assign crew names and hours per crew
 PASEO
2 3 4 5 6 7 8 9
0 0 0 0 69 103 114 121

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0 0 0 0 65 100 106 107

8
9 9 9 9 16 16 16 16

2 3 4 5 6 7 8 9

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
 1 1 1 1

1 1 1
1

Number of Crew per Segment

hours per crew
PASEO ARCENAS (756)
10 11 12 1 2 3 4 5
124 221 250 162 138 168 171 168

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

105 196 214 130 104 136 136 137

16 16 16 16 16 16 16 16

10 11 12 1 2 3 4 5

1 1 1
1 1
1 1
1 1
1 1
1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1
1 1
1 1
1 1
1 1
1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
 1 1 1 1 1 1

1 1
1 1 1 1 1 1

1 1
1 1
1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1
1 1
1 1
1 1
1 1 1 1 1 1
 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1

1 1 1
1 1 1 1
1 1 1 1 1
1
 6 7 8 9 10 11
159 133 118 95 75 51

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

127 100 90 91 71 47

9 7
17 17 17 17 17 17

6 7 8 9 10 11
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

1 1 1 1 1

1 1 1 1
1 1 1 1
 Target NS: Php252,730.36
Target GS: Php283,058.00
Target GC: 2,474

AVE. CHECK Php102.15 CREW MEAL

TOTAL VAR. HRS #REF! Meal A 1

TOTAL FIXED HRS. #REF! Meal B 51
TOTAL CREW HRS. #REF!

GCPCH VARIABLE #REF!

GCPCH COMB. #REF!

Night Differential 386.08

Additional Expense Restaurant Manager
PROJ ACR #REF!
PROJ LABOR Php14,150.62

PROJ. LABOR % 5.60% Scheduling Manager

REW MEAL

22.85 22.85
22.75 1160.25

aurant Manager

eduling Manager Rate Cola Base BaseCola Night Diff.

48.26 0 289.56 0 28.956

48.26 0 289.56 0 28.956
48.26 0 289.56 0 28.956
48.26 0 289.56 0 28.956
48.26 0 337.82 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
50 0 300 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 241.3 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652

48.26 0 289.56 0 28.956

48.26 0 289.56 0 28.956
0 0 0
48.26 0 289.56 0 28.956
0 0 0
48.26 0 289.56 0 0
0 0 0
0 0 0
48.26 0 289.56 0 0
0 0 0
0 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 0
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
48.26 0 289.56 0 9.652
0 0 0
0 0 0

48.26 0 289.56 0 0
0 0 0
48.26 0 289.56 0 9.652

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

48.26 0 289.56 0 28.956

48.26 0 337.82 0 4.826

48.26 0 289.56 0 0
48.26 0 241.3 0 0
48.26 0 241.3 0 0
48.26 0 241.3 0 0
48.26 0 241.3 0 14.478
48.26 0 0 0 0

13764.54 0 386.08
DC1