0:00 0:00 tax

11:00
6:00 14:30 by 2 714
6:15 14:45
6:30 15:00
7:00 19:00
11:00 19:30
12:00 20:00
14:30 20:30
15:00 21:00
CALL CENTRE 15:30
KITCHEN 16:00
16:30
17:00
 2 x5 2000 366
4 x6 1998 364 x3
6 x5 1992 362 x3
8 x5
10 x6
12 x5
14 x5
16 x5 1970 -30 -10
18 x6 354
20 1904 -96 -32
22 332
24
26
28
 DEDUCTION C/C F/S DAY-OFF
8 HR SHIFT ADD TIME ADD SHFT
LUNCH TIME 0.5

CUT-OFF DATE 17-Aug-20 TO 30-Aug-20

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
17-Aug-20 18-Aug-20 19-Aug-20 20-Aug-20
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ORIGINAL SCHEDULE 15:00 19:30 6:30 15:00 6:00 14:30 6:30
TIME CALCULATED 4.5 8 8 8
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 15:00 21:00 7:00 15:00 6:00 14:30 6:30
TIME CALCULATED 5.5 7.5 8 8

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
24-Aug-20 25-Aug-20 26-Aug-20 27-Aug-20
CALL CENTER/FOOD SERVICE C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ORIGINAL SCHEDULE 0:00 0:00 12:00 20:00 15:30 19:30 6:30
TIME CALCULATED 0 7.5 4 8
CALL CENTER/FOOD SERVICE F/S C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 16:00 20:00 12:00 20:00 15:30 19:30 6:30
TIME CALCULATED 4 7.5 4 8

LVL 1 25.323
LVL 3 28.19
LVL RATE 17-Aug-20 18-Aug-20 19-Aug-20 20-Aug-20 21-Aug-20 22-Aug-20 23-Aug-20
LVL 3 REGULAR MORNING SHFT
LVL 3 10 % AFTERNOON SHIFT
LVL 3 12.5 % AFTERNOON SHIFT
LVL 3 15 % AFTERNOON SHIFT
LVL 3 150% OT WEEKDAY SHIFT
LVL 3 200% OT WEEKDAY SHIFT
LVL 3 150% WEEKEND SAT
LVL 3 175% WEEKEND SUNDAY
LVL 1

CUT-OFF DATE 17-Aug-20 TO 30-Aug-20

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
17-Aug-20 18-Aug-20 19-Aug-20 20-Aug-20
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ORIGINAL SCHEDULE 15:00 19:30 6:30 15:00 6:00 14:30 6:30
TIME CALCULATED 4.5 8 8 8
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 15:00 21:00 7:00 15:00 6:00 14:30 6:30
 TIME CALCULATED 5.5 7.5 8 8

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
24-Aug-20 25-Aug-20 26-Aug-20 27-Aug-20
CALL CENTER/FOOD SERVICE C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ORIGINAL SCHEDULE 0:00 0:00 12:00 20:00 15:30 19:30 6:30
TIME CALCULATED 0 7.5 4 8
CALL CENTER/FOOD SERVICE F/S C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 16:00 21:00 12:00 20:00 15:30 19:30 6:30
TIME CALCULATED 5 7.5 4 8

START START
5-9PM 3/3.5/4/4.5= 11/12PM= OT MORE WEEKDAY
PROVIDE BASE RATE PENALTY 3-7:30/4-8/ 7.5/8HR PM OT 1.5 SUN% THAN 12HR CASUAL
3-9PM SHIFT HR/SAT%
RATE PENALTY PENALTY % ALLOW.
RATE RATE

F/S LVL 1 25.323 1.15 1.125 1.1 1.5 1.75 2 0.25

C/C LVL 3 28.19 weekend casual allowance= 0
LVL RATE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
LVL 3 REGULAR MORNING SHFT 8 8
LVL 3 10 % AFTERNOON SHIFT 7.5
LVL 3 12.5 % AFTERNOON SHIFT 5.5 4
LVL 3 15 % AFTERNOON SHIFT
LVL 3 150% OT WEEKDAY SHIFT
LVL 3 200% OT WEEKDAY SHIFT
LVL 3 150% WEEKEND SAT
LVL 3 175% WEEKEND SUNDAY
LVL 1 150% WEEKEND SAT 4.5
LVL 1 175% WEEKEND SUNDAY
LVL 1 12.5 % AFTERNOON SHIFT
LVL 1 15 % AFTERNOON SHIFT
 PROJECTED TOTAL HOUR 73 64.5

THURSDAY FRIDAY SATURDAY SUNDAY

20-Aug-20 21-Aug-20 22-Aug-20 23-Aug-20
TOTAL WEEK HR
C/C C/C
FINISH START FINISH START FINISH START FINISH
15:00 15:00 19:30 0:00 0:00 0:00 0:00
33
8 4.5 0 0
C/C C/C F/S FINAL TOTAL WEEK
FINISH START FINISH START FINISH START FINISH HR
15:00 15:00 19:00 16:30 21:00 0:00 0:00
37.5
8 4 4.5 0

THURSDAY FRIDAY SATURDAY SUNDAY

27-Aug-20 28-Aug-20 29-Aug-20 30-Aug-20
TOTAL WEEK HR
C/C C/C C/C
FINISH START FINISH START FINISH START FINISH
15:00 6:30 15:00 16:00 20:00 0:00 0:00
31.5
8 8 4 0
C/C C/C C/C FINAL TOTAL WEEK
FINISH START FINISH START FINISH START FINISH HR
15:00 6:30 15:00 16:00 20:00 0:00 0:00
35.5
8 8 4 0

24-Aug-20 25-Aug-20 26-Aug-20 27-Aug-20 28-Aug-20 29-Aug-20 30-Aug-20 TOTAL

PROJECTED TOTAL HOUR 74 64.5

THURSDAY FRIDAY SATURDAY SUNDAY

20-Aug-20 21-Aug-20 22-Aug-20 23-Aug-20
TOTAL WEEK HR
C/C C/C
FINISH START FINISH START FINISH START FINISH
15:00 15:00 19:30 0:00 0:00 0:00 0:00
33
8 4.5 0 0
C/C C/C F/S FINAL TOTAL WEEK
FINISH START FINISH START FINISH START FINISH HR
15:00 15:00 19:00 16:30 21:00 0:00 0:00
37.5
 37.5
8 4 4.5 0

THURSDAY FRIDAY SATURDAY SUNDAY

27-Aug-20 28-Aug-20 29-Aug-20 30-Aug-20
TOTAL WEEK HR
C/C C/C C/C
FINISH START FINISH START FINISH START FINISH
15:00 6:30 15:00 16:00 20:00 0:00 0:00
31.5
8 8 4 0
C/C C/C C/C FINAL TOTAL WEEK
FINISH START FINISH START FINISH START FINISH HR
15:00 6:30 15:00 16:00 20:00 0:00 0:00
36.5
8 8 4 0

1.25 BELOW CELLS HAS CALC

FORMULA

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL

8 8 1127.6
7.5 570.8475
4 523.276875
0
0
0
4 169.14
0
170.93025
0
0 salary package
5 177.261 15%
2739.055625 410.85834375
 taxable
income
2328.1972813
 DEDUCTION C/C F/S DAY-OFF 6:00
8 HR SHIFT ADD TIME ADD SHFT 15:00
LUNCH TIME 0.5

CUT-OFF DATE 31-Aug-20 TO 13-Sep-20

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
31-Aug-20 01-Sep-20 02-Sep-20 03-Sep-20
CALL CENTER/FOOD SERVICE C/C F/S C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ORIGINAL SCHEDULE 15:00 19:30 16:30 20:30 6:30 15:00 6:30 15:00
TIME CALCULATED 4.5 4 8 8
CALL CENTER/FOOD SERVICE C/C F/S C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ACTUAL SCHEDULE 15:00 19:30 16:30 20:30 6:30 15:00 6:30 15:00
TIME CALCULATED 4.5 4 8 8

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
07-Sep-20 08-Sep-20 09-Sep-20 10-Sep-20
CALL CENTER/FOOD SERVICE C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ORIGINAL SCHEDULE 15:30 19:30 6:30 15:00 0:00 0:00 0:00 0:00
TIME CALCULATED 4 8 0 0
CALL CENTER/FOOD SERVICE C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ACTUAL SCHEDULE 15:30 19:30 6:30 15:00 6:30 15:00 0:00 0:00
TIME CALCULATED 4 8 8 0

START START
3/3.5/4/4.5= 11/12PM=
5-9PM 3-7:30/4-8/ 7.5/8HR PM OT 1.5 OT MORE WEEKDAY
PROVIDE BASE RATE PENALTY SUN% THAN 12HR CASUAL
RATE 3-9PM SHIFT HR/SAT% % ALLOW.
PENALTY PENALTY
RATE RATE

F/S LVL 1 25.323 1.15 1.125 1.1 1.5 1.75 2 0.26 1.25
C/C LVL 3 28.1274 1 0.5 weekend casual allowance= 0
LVL RATE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY MONDAY
LVL 3 REGULAR MORNING SHFT 0 0 8 8 8 0
LVL 3 10 % AFTERNOON SHIFT 0 0 0 0 0 0
LVL 3 12.5 % AFTERNOON SHIFT 4.5 0 0 0 0 4
LVL 3 15 % AFTERNOON SHIFT 0 4
LVL 3 150% OT WEEKDAY SHIFT
LVL 3 200% OT WEEKDAY SHIFT
LVL 3 150% WEEKEND SAT 5
LVL 3 175% WEEKEND SUNDAY 0
LVL 1 150% WEEKEND SAT
LVL 1 175% WEEKEND SUNDAY
LVL 1 12.5 % AFTERNOON SHIFT 4
LVL 1 15 % AFTERNOON SHIFT
 DEDUCTION C/C F/S DAY-OFF 6:00
8 HR SHIFT ADD TIME ADD SHFT 15:00
LUNCH TIME 0.5

CUT-OFF DATE 14-Sep-20 TO 27-Sep-20

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
14-Sep-20 15-Sep-20 16-Sep-20 17-Sep-20
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ORIGINAL SCHEDULE 15:00 19:30 6:30 15:00 6:00 14:30 6:30 15:00
TIME CALCULATED 4.5 8 8 8
CALL CENTER/FOOD SERVICE C/C C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ACTUAL SCHEDULE 15:00 19:30 6:30 15:00 6:00 14:30 6:30 15:00
TIME CALCULATED 4.5 8 8 8

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
21-Sep-20 22-Sep-20 23-Sep-20 24-Sep-20
CALL CENTER/FOOD SERVICE C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ORIGINAL SCHEDULE 0:00 0:00 16:00 20:00 15:30 19:30 6:30 15:00
TIME CALCULATED 0 4 4 8
CALL CENTER/FOOD SERVICE C/C C/C C/C
TIME IN AND OUT START FINISH START FINISH START FINISH START FINISH
ACTUAL SCHEDULE 6:00 14:30 12:00 20:00 0:00 0:00 6:30 15:00
TIME CALCULATED 8 7.5 0 8

START START
3/3.5/4/4.5= 11/12PM=
5-9PM OT MORE WEEKDAY
3-7:30/4-8/ 7.5/8HR PM OT 1.5
PROVIDE BASE RATE PENALTY SUN% THAN 12HR CASUAL
3-9PM SHIFT HR/SAT%
RATE PENALTY PENALTY % ALLOW.
RATE RATE

F/S LVL 1 25.323 1.15 1.125 1.1 1.5 1.75 2 0.26 1.25
C/C LVL 3 28.1274 1 0.5 weekend casual allowance= 0
LVL RATE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY MONDAY
LVL 3 REGULAR MORNING SHFT 0 8 8 8 0 8
LVL 3 10 % AFTERNOON SHIFT 0 0 0 0 0 0
LVL 3 12.5 % AFTERNOON SHIFT 0 0 0 0 4 4
LVL 3 15 % AFTERNOON SHIFT 4.5 0
LVL 3 150% OT WEEKDAY SHIFT
LVL 3 200% OT WEEKDAY SHIFT
LVL 3 150% WEEKEND SAT 4.5
LVL 3 175% WEEKEND SUNDAY 0
LVL 1 150% WEEKEND SAT
LVL 1 175% WEEKEND SUNDAY
LVL 1 12.5 % AFTERNOON SHIFT 8
LVL 1 15 % AFTERNOON SHIFT
 6:15 6:30 7:00 11:00 12:30 14:30
15:30 16:00 16:30 17:00 10:30 20:30
21:00 20:00

PROJECTED TOTAL HOUR 69.5 61.5

FRIDAY SATURDAY SUNDAY

04-Sep-20 05-Sep-20 06-Sep-20
TOTAL WEEK HR
C/C C/C
START FINISH START FINISH START FINISH 2224
6:15 14:45 14:30 19:30 0:00 0:00
37.5
8 5 0
C/C C/C FINAL TOTAL WEEK
START FINISH START FINISH START FINISH HR
6:15 14:45 14:30 19:30 0:00 0:00
37.5
8 5 0

FRIDAY SATURDAY SUNDAY

11-Sep-20 12-Sep-20 13-Sep-20
TOTAL WEEK HR
C/C C/C
START FINISH START FINISH START FINISH
11:00 19:30 16:00 20:00 0:00 0:00
24
8 4 0
C/C C/C FINAL TOTAL WEEK
START FINISH START FINISH START FINISH HR
11:00 19:30 16:00 20:00 0:00 0:00
32
8 4 0

0 8

BELOW CELLS HAS CALC

FORMULA

TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL

8 8 0 0 1417.82288097912
0 0 0 8 306.066496195824
0 0 0 0 331.172724708063
158.658728097912
0
0
4 379.7199
0 0

salary package taxable

15% income
2593.44072998092 389.01611 2204.4246
 6:15 6:30 7:00 11:00 12:30 14:30
15:30 16:00 16:30 17:00 10:30 20:30
21:30 20:00

PROJECTED TOTAL HOUR 68.5 56.5

FRIDAY SATURDAY SUNDAY

18-Sep-20 19-Sep-20 20-Sep-20
TOTAL WEEK HR
C/C
START FINISH START FINISH START FINISH 2192
15:00 19:00 0:00 0:00 0:00 0:00
32.5
4 0 0
C/C F/S FINAL TOTAL WEEK
START FINISH START FINISH START FINISH HR
15:00 19:00 16:30 21:00 0:00 0:00
37
4 4.5 0

FRIDAY SATURDAY SUNDAY

25-Sep-20 26-Sep-20 27-Sep-20
TOTAL WEEK HR
C/C C/C
START FINISH START FINISH START FINISH
15:30 19:30 16:00 20:00 0:00 0:00
24
4 4 0
C/C F/S FINAL TOTAL WEEK
START FINISH START FINISH START FINISH HR
16:00 20:00 7:00 11:00 0:00 0:00
31.5
4 4 0

0 8

BELOW CELLS HAS CALC

FORMULA

TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL

0 0 8 0 1417.82288097912
7.5 0 0 0 286.937340183585
0 0 0 0 311.691976195824
178.491069110151
0
0
4 358.62435
0 0

salary package taxable

15% income
2553.56761646868 383.03514 2170.5325
333.6 1890.4 1564.4
328.8 1863.2 1579.2
 CUT-OFF DATE 28-Sep-20 TO 11-Oct-20

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
28-Sep-20 29-Sep-20 30-Sep-20 01-Oct-20
CALL CENTER/KITCHEN CALL CENTRE KITCHEN KITCHEN KITCHEN
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 16:00 20:00 15:00 21:00 7:00 21:00 12:00
TIME CALCULATED 4 5.5 13.5 7.5
MONDAY TUESDAY WEDNESDAY THURSDAY
ITEM DESCRIPTION
05-Oct-20 06-Oct-20 07-Oct-20 08-Oct-20
CALL CENTER/KITCHEN KITCHEN CALL CENTRE
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 0:00 0:00 0:00 0:00 7:00 15:00 6:15
TIME CALCULATED 0 0 7.5 8

START START
3/3.5/4/4.5= 11/12PM=
5-9PM OT MORE WEEKDAY
PROVIDE BASE RATE PENALTY 3-7:30/4-8/ 7.5/8HR PM OT 1.5 SUN% THAN 12HR CASUAL
3-9PM SHIFT HR/SAT%
RATE PENALTY PENALTY % ALLOW.
RATE RATE

F/S LVL 1 25.323 1.15 1.125 1.1 1.5 1.75 2 0.26

C/C LVL 3 28.1274 1 0.5 weekend casual allowance= 0
LVL RATE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
LVL 3 REGULAR MORNING SHFT 0 0 0 0 0
LVL 3 10 % AFTERNOON SHIFT 0 0 0 0 0
LVL 3 12.5 % AFTERNOON SHIFT 4 0 0 0 4
LVL 3 15 % AFTERNOON SHIFT 0 0 0
LVL 3 150% OT WEEKDAY SHIFT 2
LVL 3 200% OT WEEKDAY SHIFT 1.5
LVL 3 150% WEEKEND SAT 7
LVL 3 175% WEEKEND SUNDAY 6
REGULAR MORNING SHFT KS 8
LVL 1 150% WEEKEND SAT
LVL 1 175% WEEKEND SUNDAY
LVL 1 1.10 % AFTERNOON SHIFT 7.5
12.5 % AFTERNOON SHIFT 5.5 2
LVL 1 15 % AFTERNOON SHIFT

DEDUCTION C/C F/S DAY-OFF

8 HR SHIFT ADD TIME ADD SHFT
LUNCH TIME 0.5

CUT-OFF DATE 12-Oct-20 TO 25-Oct-20

 MONDAY TUESDAY WEDNESDAY THURSDAY
ITEM DESCRIPTION
12-Oct-20 13-Oct-20 14-Oct-20 15-Oct-20
CALL CENTER/KITCHEN
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 0:00 0:00 0:00 0:00 0:00 0:00 0:00
TIME CALCULATED 0 0 0 0

MONDAY TUESDAY WEDNESDAY THURSDAY

ITEM DESCRIPTION
19-Oct-20 20-Oct-20 21-Oct-20 22-Oct-20
CALL CENTER/KITCHEN
TIME IN AND OUT START FINISH START FINISH START FINISH START
ACTUAL SCHEDULE 0:00 0:00 0:00 0:00 0:00 0:00 0:00
TIME CALCULATED 0 0 0 0
 PROJECTED TOTAL HOUR/ FORTHNIGHT 74.5 36

THURSDAY FRIDAY SATURDAY SUNDAY

TOTAL WEEK HR
01-Oct-20 02-Oct-20 03-Oct-20 04-Oct-20
KITCHEN CALL CENTRE CALL CENTRE KITCHEN FINAL TOTAL HR PER
FINISH START FINISH START FINISH START FINISH WEEK
20:00 15:30 19:30 12:00 19:30 14:30 21:00
47.5
7.5 4 7 6
THURSDAY FRIDAY SATURDAY SUNDAY
TOTAL WEEK HR
08-Oct-20 09-Oct-20 10-Oct-20 11-Oct-20
CALL CENTRE CALL CENTRE CALL CENTRE FINAL TOTAL HR PER
FINISH START FINISH START FINISH START FINISH WEEK
14:45 12:00 20:00 0:00 0:00 16:00 20:00
27
8 7.5 0 4

0 #N/A

1.25 BELOW CELLS HAS CALC

FORMULA

MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL

0 0 0 8 0 283.564576195824
0 0 0 0 7.5 286.937340183585
0 0 0 0 0 311.691976195824
0
75.969
75.969
0 295.3377
4 492.2295
7.5 494.628633141555
0
0
258.328685391075
263.076747891075 salary package taxable
15% income
0
2837.73315899894 425.659974 2412.0732

6:00 6:15 6:30 7:00 11:00 12:30 14:30

15:00 15:30 16:00 16:30 17:00 10:30 20:30
21:30 20:00

PROJECTED TOTAL HOUR/ FORTHNIGHT 0 56.5

THURSDAY FRIDAY SATURDAY SUNDAY
TOTAL WEEK HR
15-Oct-20 16-Oct-20 17-Oct-20 18-Oct-20
FINAL TOTAL HR PER
FINISH START FINISH START FINISH START FINISH WEEK
0:00 0:00 0:00 0:00 0:00 0:00 0:00
0
0 0 0 0

THURSDAY FRIDAY SATURDAY SUNDAY

TOTAL WEEK HR
22-Oct-20 23-Oct-20 24-Oct-20 25-Oct-20
FINAL TOTAL HR PER
FINISH START FINISH START FINISH START FINISH WEEK
0:00 0:00 0:00 0:00 0:00 0:00 0:00
0
0 0 0 0
1904.0731851