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3.

1 Saturday Sunday
Start Meal Break Finish Start Meal Break Finish
Manager John 8:00 2 20:00
Me 8:00 2.5 20:30
Rebecca 8:00 2 20:00 8:00 1.5 19:30
Chef Dimitra 13:00 1 20:00
Su 13:00 0.5 19:30
Alex
Ram 8:00 0 13:00 9:00 0 14:00
Joe
Waiters Xia 9:00 0 14:00
Sarsi
Rim
Sally 8:00 0 12:00 12:00 1.5 20:30
Fey 12:00 2 21:00 12:30 1.5 21:00
Harry
Charles
Bartender Roman 8:00 0 14:00
Josh 12:00 2 21:00
James 8:00 0 13:00
Open 1 manager Open 1 manager
8:00 1 chef 8:00 1 chef
1 helper 1 helper
1 waiter 1 waiter
1 bartender 1 bartender
Requirement Peak 1 chef Peak 1 chef
12:30 1 sous 12:30 1 sous
14:00 1 helper 14:00 1 helper
1 bartender 1 bartender
3 waiters 3 waiters
Closing 1 manager Closing 1 manager
30min 2 waiters 30min 2 waiters

Rate Total hour Casual Rate Total hour Casual


21 35 735 22.5 35 787.5
Monday Tuesday Wednesday Thursday
Start Meal Break Finish Start Meal Break Finish Start Meal Break Finish Start
8:00 2 20:00 9:00 2 21:00 9:00
8:00 2 20:00 9:00 1.5 20:30 9:00
8:00 1.5 19:30 12:00
15:00 0 20:30 9:00
15:00 0 20:30 14:00
9:00 0 15:00 9:00 0 15:00 9:00
9:00 0 14:00 9:00 0 14:00
13:00 0.5 19:30 14:00 0.5 20:30 14:00 0 18:00 14:00
9:00 0 14:00 9:00 0 14:00 9:00 0 14:00
13:00 1.5 21:30 9:00
12:30 1.5 21:00 14:00
14:00 0 18:00

14:00 0 18:00
13:00 1.5 21:30 12:30 1.5 21:00
9:00 0 14:00 12:30 1.5 21:00 20:00
9:00 0 14:00 18:00
9:00 0 14:00 12:30 1.5 21:00 18:00
Open 1 manager Open 1 manager Open 1 manager Open
8:00 1 chef 8:00 1 chef 9:00 1 chef 9:00
1 helper 1 helper 1 helper
1 waiter 1 waiter 1 waiter
1 bartender 1 bartender 1 bartender
Peak 1 chef Peak 1 chef Peak 1 chef Peak
12:30 1 sous 12:30 1 sous 12:30 1 sous 12:30
14:00 1 helper 14:00 1 helper 14:00 1 helper 14:00
1 bartender 1 bartender 1 bartender
3 waiters 3 waiters 3 waiters
Closing 1 manager Closing 1 manager Closing 1 manager
Peak
30min 2 waiters 30min 2 waiters 30min 2 waiters
22:00
23:30
Closing
30min
Rate Total hour Casual Rate Total hour Casual Rate Total hour Casual Rate
18 36 648 18 45.5 819 18 43.5 783 18
Thursday Friday
Meal Break Finish Start Meal Break Finish
1 20:00 15:00 1 2:00
1 20:00 9:00 2 21:00
2 0:00:00 14:00 2 2:00
0 14:00 9:00 0 14:00
1 22:00 14:00 1 22:00
0 14:00 9:00 0 14:00

1 22:00 14:00 1 22:00

0 14:00 9:00 0 14:00


0 18:00 12:30 0 18:30

14:00 1 22:00
9:00 0 14:00
0 23:30 22:00 0 2:00
0 0:00 18:30 1 1:30
0 0:00
1 manager Open 1 manager
1 chef 9:00 1 chef
1 helper 1 helper
1 waiter 1 waiter
1 bartender 1 bartender
1 chef Peak 1 chef
1 sous 12:30 1 sous
1 helper 14:00 1 helper
1 bartender 1 bartender
3 waiters 3 waiters
kitchen close Peak kitchen close
3 bartenders 22:00 3 bartenders
1:30
1 manager Closing 1 manager
2 waiters 30min 2 waiters
Total hour Casual Rate Total hour Casual Permanent AU$3,225.00
48.5 873 18 58 1044 Casual AU$5,689.50
Total AU$8,914.50
budget AU$15,900.00
Saturday Sunday
Start Meal Break Finish Start
Manager John 12:00
Julius 8:30 21:00
Rebecca 13:00 0.5 14:00
Chef Dimitra 9:00 14:00
Su 14:00
Alex
Ram 14:00 21:00 9:00
Joe
Waiters Xia 9:00
Sarsi
Rim
Sally 9:00 21:00 12:00
Fey 12:00 21:00 12:00
Harry
Charles
Bartender Roman 9:00 14:00
Josh 12:00 21:00
James 9:00
Waiters Rachael
Tina
Bartender Kate
Rate Total hour Casual Rate
21 45.5 $955.50 22.5

Extra staff
waiter Mary 17:00 22:00
Josephine 17:00 22:00
Bartender John 16:00 21:00
Kitchen hand Charlei 17:00 22:00
Frederick 16:00 21:00

25 horsx $21 $525


Sunday Monday Tuesday
Meal Break Finish Start Meal Break Finish Start Meal Break
1.5 20:30 9:00 20:30
9:00
13:00 0.5 20:00
15:00 0.5
0.5 21:00
9:00 0.5
14:00 9:00 14:00 14:00 0.5
14:00 0.5 20:30
14:00 9:00 14:00 9:00
12:00 1.5 20:30
12:30 1.5
0.5 20:30
1.5 20:30
14:00
12:00 1 21:00 12:30 1.5

14:00 9:00 14:00

Total hour Casual Rate Total hour Casual Rate Total hour
36 $810.00 18 42.5 $765 18 33.5
Tuesday Wednesday Thursday
Finish Start Meal Break Finish Start Meal Break Finish
12:00 21:00 9:00 1 19:30
20:30 9:30 1 21:30 12:00 2 0:00
9:00 14:00:00
20:30 9:00 14:00
15:30 20:30 14:00 1 22:00
15:00 9:00 0.5 14:00 9:00 14:00
20:00
14:00 18:00 14:00 18:00
14:00 9:00 14:00
9:00 14:00
21:00 14:00 18:00
14:00 18:00

18:00
21:00
12:30 1.5 21:00 20:00 23:30
9:30 14:00 18:00 0.5 0:00
12:30 1.5 21:00 18:00 0.5 0:00

Casual Rate Total hour Casual Rate Total hour Casual


$603 18 42.5 $765 18 49.5 $891

Budget Actual %
Sales $26,500 $26,500 100
Wages 60% $15,900 $8,080.50 30.5
Friday
Start Meal Break Finish
12:00 2 0:00
14:00 2 2:00
9:30 14:30
9:00 14:00
14:00 1 22:00
9:00 14:00

14:00 1 22:00

9:00 14:00
12:30 0.5 18:30

14:00 0.5 22:00


9:00 14:00
22:00 1 2:00
18:30 1 1:30

Rate Total hour Casual Permanent AU$ 2.175


18 67 $1,116 Casual AU$ 5,905,50
Total AU$8,080.50
budget AU$15900

16:00 21:00

5 hrs x $18 $90


Extra
Casual $651

Total
Wages $8,695.50

% 32.8

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