On this test we need to present a projection of coaching for the month of April for th

Scenario groups ( Cruise, Travel, ETC.) and another for the Managers, with the projection of co
comparison between Department

To be able to make the projection be aware that for the supervisor schedule it is requi
in mind:
Schedule: ON =Scheduled to Work; SP = Special Project; OFF = Not working;
Travel: ON = 2 Coachings; SP = 1 Coaching; OFF = 0 Coachings; Excused =
Key Pointers
Cruise: ON = 3 Coachings; SP = 1 Coaching; OFF = 0 Coachings; Excused =
CXC Cruise: ON = 3 Coachings; SP = 1 Coaching; OFF = 0 Coachings; Excused =
GDS: ON = 1 Coachings; SP = 1 Coaching; OFF = 0 Coachings; Excused =
Resorts: ON = 4 Coachings; SP = 2 Coaching; OFF = 0 Coachings; Excused =

Minimum Key Data Number of projected coaching per department, number of achieved coachings pe
elements: Number of projected coachings by manager, number of achieved coachings p
he month of April for the supervisors and the mangers. We require a table with the department
with the projection of coachings for the month and calculating the achived coachings to make a
n between Departments and the Managers.

visor schedule it is required to know how many coachings per each day with the following details
in mind:
ect; OFF = Not working; PTO = Paid Time Off.
0 Coachings; Excused = 0 Coachings; PTO = 0 Coachings
0 Coachings; Excused = 0 Coachings; PTO = 0 Coachings
0 Coachings; Excused = 0 Coachings; PTO = 0 Coachings
0 Coachings; Excused = 0 Coachings; PTO = 0 Coachings
0 Coachings; Excused = 0 Coachings; PTO = 0 Coachings

of achieved coachings per department, Percentage of completion and a chart with the data.
of achieved coachings per Manager, Percentage of completion and a chart with the data.
CLOSE DATE: 4-Apr 180 New Attendance Form

Filter or Enter Your Name

Month Day Date ADD Supervisor

April Mon 8-Apr Supervisor 59
April Tue 9-Apr Supervisor 59
April Wed 10-Apr Supervisor 59
April Thu 11-Apr Supervisor 59
April Fri 12-Apr Supervisor 59
April Sat 13-Apr Supervisor 59
April Sun 14-Apr Supervisor 59
April Mon 14-Apr Supervisor 59
April Tue 16-Apr Supervisor 59
April Wed 17-Apr Supervisor 59
April Thu 18-Apr Supervisor 59
April Fri 19-Apr Supervisor 59
April Sat 20-Apr Supervisor 59
April Sun 21-Apr Supervisor 59
April Mon 22-Apr Supervisor 59
April Tue 23-Apr Supervisor 59
April Wed 24-Apr Supervisor 59
April Thu 24-Apr Supervisor 59
April Fri 26-Apr Supervisor 59
April Sat 27-Apr Supervisor 59
April Sun 28-Apr Supervisor 59
April Mon 29-Apr Supervisor 59
April Tue 30-Apr Supervisor 59
180 New Attendance Format - Trial

Filter or Enter Your Name FILL IN YOUR

SCHEDULE HERE

ADD Reporting ADD Department

Schedule
Manager QUOTA

Manager 8 GDS PTO

Manager 8 GDS PTO
Manager 8 GDS PTO
Manager 8 GDS PTO
Manager 8 GDS PTO
Manager 8 GDS OFF
Manager 8 GDS OFF
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS OFF
Manager 8 GDS OFF
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS ON
Manager 8 GDS OFF
Manager 8 GDS OFF
Manager 8 GDS ON
Manager 8 GDS ON
 Supervisors Manager Department Achieved
Supervisor 1 Manager 1 Travel 42
Supervisor 10 Manager 6 Travel 45
Supervisor 11 Manager 9 CXC Cruise 69
Supervisor 12 Manager 4 Resorts 28
Supervisor 13 Manager 10 CXC Cruise 66
Supervisor 14 Manager 13 Travel 39
Supervisor 15 Manager 11 Cruise 61
Supervisor 16 Manager 14 Cruise 59
Supervisor 17 Manager 1 Travel 36
Supervisor 18 Manager 7 Resorts 77
Supervisor 19 Manager 5 Travel 34
Supervisor 2 Manager 10 CXC Cruise 54
Supervisor 20 Manager 2 Cruise 38
Supervisor 21 Manager 12 Cruise 46
Supervisor 22 Manager 2 Cruise 19
Supervisor 23 Manager 3 Cruise 58
Supervisor 24 Manager 11 Cruise 42
Supervisor 25 Manager 6 Travel 36
Supervisor 26 Manager 8 GDS 19
Supervisor 27 Manager 12 Cruise 68
Supervisor 28 Manager 15 Travel 39
Supervisor 29 Manager 3 Cruise 62
Supervisor 3 Manager 3 Cruise 60
Supervisor 30 Manager 11 Cruise 67
Supervisor 31 Manager 8 GDS 14
Supervisor 32 Manager 9 CXC Cruise 44
Supervisor 33 Manager 7 Resorts 68
Supervisor 34 Manager 1 Travel 40
Supervisor 35 Manager 14 Cruise 73
Supervisor 36 Manager 11 Cruise 58
Supervisor 37 Manager 1 Travel 51
Supervisor 38 Manager 12 Cruise 68
Supervisor 39 Manager 12 Cruise 55
Supervisor 4 Manager 1 Travel 38
Supervisor 40 Manager 1 Travel 42
Supervisor 41 Manager 13 Travel 40
Supervisor 42 Manager 13 Travel 40
Supervisor 43 Manager 13 Travel 27
Supervisor 44 Manager 12 Cruise 63
Supervisor 45 Manager 3 Cruise 49
Supervisor 46 Manager 15 Travel 35
Supervisor 47 Manager 6 Travel 35
Supervisor 48 Manager 9 CXC Cruise 60
Supervisor 49 Manager 15 Travel 38
Supervisor 5 Manager 9 CXC Cruise 54
Supervisor 50 Manager 9 CXC Cruise 48
Supervisor 51 Manager 2 Cruise 60
Supervisor 52 Manager 2 Cruise 63
Supervisor 53 Manager 14 Cruise 43
Supervisor 54 Manager 11 Cruise 69
Supervisor 55 Manager 3 Cruise 59
Supervisor 56 Manager 8 GDS 16
Supervisor 57 Manager 4 Resorts 54
Supervisor 58 Manager 5 Travel 36
Supervisor 59 Manager 8 GDS 22
Supervisor 6 Manager 12 Cruise 57
Supervisor 7 Manager 4 Resorts 27
Supervisor 8 Manager 12 Cruise 45
Supervisor 9 Manager 10 CXC Cruise 18
 Top 10 Achievements Need to Improve
Supervisors Soma de Achievement % Supervisors Soma de Achievement %
Supervisor 4 138% Supervisor 22 -70%
Supervisor 59 83% Supervisor 7 -69%
Supervisor 52 62% Supervisor 9 -68%
Supervisor 30 49% Supervisor 12 -65%
Supervisor 5 38% Supervisor 20 -40%
Supervisor 37 34% Supervisor 57 -39%
Supervisor 27 33% Supervisor 24 -36%
Supervisor 35 28% Supervisor 32 -33%
Supervisor 42 25% Supervisor 43 -33%
Supervisor 49 19% Supervisor 31 -30%

Manager Soma de Achievement %

Manager 1 172%
Manager 8 38%
Manager 15 30%
Manager 14 23%
Manager 5 13%
As expected vs ac Contagem de Supervisors
above expected 25
as expected 6
below expected 28

DAYS WORKED
TOTAL - multiple -

Supervisors Soma de TOTAL

Supervisor 11 29
Supervisor 17 29
Supervisor 19 26
Supervisor 26 23
Supervisor 28 29
Supervisor 33 29
Supervisor 42 29
Supervisor 5 29
Supervisor 51 23
Supervisor 58 28
Supervisor 59 23
Supervisor 9 29
 ON SP OFF EX PTO
Travel 2 1 0 0 0
Cruise 3 1 0 0 0
CXC Cruise 3 1 0 0 0
GDS 1 1 0 0 0
Resorts 4 2 0 0 0
 Supervisors Manager Department Achieved ON SP OFF EX
Supervisor 4 Manager 1 Travel 38 8 0 8 0
Supervisor 59 Manager 8 GDS 22 12 0 6 0
Supervisor 52 Manager 2 Cruise 63 13 0 9 0
Supervisor 30 Manager 11 Cruise 67 15 0 8 0
Supervisor 5 Manager 9 CXC Cruise 54 13 0 8 0
Supervisor 37 Manager 1 Travel 51 19 0 9 0
Supervisor 27 Manager 12 Cruise 68 17 0 8 0
Supervisor 35 Manager 14 Cruise 73 19 0 8 0
Supervisor 42 Manager 13 Travel 40 16 0 8 0
Supervisor 49 Manager 15 Travel 38 13 6 11 0
Supervisor 13 Manager 10 CXC Cruise 66 18 2 8 0
Supervisor 51 Manager 2 Cruise 60 17 0 6 0
Supervisor 16 Manager 14 Cruise 59 17 0 10 0
Supervisor 58 Manager 5 Travel 36 12 8 8 0
Supervisor 26 Manager 8 GDS 19 17 0 6 0
Supervisor 6 Manager 12 Cruise 57 17 0 8 0
Supervisor 11 Manager 9 CXC Cruise 69 21 0 8 0
Supervisor 38 Manager 12 Cruise 68 21 0 9 0
Supervisor 46 Manager 15 Travel 35 16 1 9 0
Supervisor 28 Manager 15 Travel 39 16 5 8 0
Supervisor 40 Manager 1 Travel 42 20 0 9 0
Supervisor 54 Manager 11 Cruise 69 22 0 8 0
Supervisor 10 Manager 6 Travel 45 22 0 8 0
Supervisor 39 Manager 12 Cruise 55 18 0 9 0
Supervisor 18 Manager 7 Resorts 77 17 4 9 0
Supervisor 1 Manager 1 Travel 42 21 0 8 0
Supervisor 17 Manager 1 Travel 36 18 0 8 0
Supervisor 19 Manager 5 Travel 34 17 0 8 0
Supervisor 2 Manager 10 CXC Cruise 54 17 3 8 0
Supervisor 44 Manager 12 Cruise 63 21 0 8 0
Supervisor 48 Manager 9 CXC Cruise 60 20 0 8 0
Supervisor 55 Manager 3 Cruise 59 20 0 8 0
Supervisor 14 Manager 13 Travel 39 20 0 8 0
Supervisor 34 Manager 1 Travel 40 20 2 8 0
Supervisor 29 Manager 3 Cruise 62 22 0 8 0
Supervisor 15 Manager 11 Cruise 61 22 0 8 0
Supervisor 36 Manager 11 Cruise 58 21 0 9 0
Supervisor 3 Manager 3 Cruise 60 22 0 8 0
Supervisor 41 Manager 13 Travel 40 22 0 8 0
Supervisor 33 Manager 7 Resorts 68 17 4 8 0
Supervisor 23 Manager 3 Cruise 58 22 0 8 0
Supervisor 25 Manager 6 Travel 36 21 0 9 0
Supervisor 47 Manager 6 Travel 35 21 0 8 0
Supervisor 53 Manager 14 Cruise 43 18 0 9 0
Supervisor 45 Manager 3 Cruise 49 22 0 8 0
Supervisor 21 Manager 12 Cruise 46 21 0 9 0
Supervisor 50 Manager 9 CXC Cruise 48 22 0 8 0
Supervisor 56 Manager 8 GDS 16 22 0 8 0
Supervisor 8 Manager 12 Cruise 45 21 0 8 0
Supervisor 31 Manager 8 GDS 14 20 0 10 0
Supervisor 43 Manager 13 Travel 27 20 0 9 0
Supervisor 32 Manager 9 CXC Cruise 44 22 0 8 0
Supervisor 24 Manager 11 Cruise 42 22 0 8 0
Supervisor 57 Manager 4 Resorts 54 22 0 8 0
Supervisor 20 Manager 2 Cruise 38 21 0 9 0
Supervisor 12 Manager 4 Resorts 28 20 0 9 0
Supervisor 9 Manager 10 CXC Cruise 18 18 2 8 0
Supervisor 7 Manager 4 Resorts 27 22 0 8 0
Supervisor 22 Manager 2 Cruise 19 21 0 9 0
PTO TOTAL DEP ON DEP SP Coaching Expected Achievement %
14 30 2 1 16 138%
5 23 1 1 12 83%
8 30 3 1 39 62%
7 30 3 1 45 49%
8 29 3 1 39 38%
2 30 2 1 38 34%
5 30 3 1 51 33%
3 30 3 1 57 28%
5 29 2 1 32 25%
0 30 2 1 32 19%
2 30 3 1 56 18%
0 23 3 1 51 18%
3 30 3 1 51 16%
0 28 2 1 32 13%
0 23 1 1 17 12%
5 30 3 1 51 12%
0 29 3 1 63 10%
0 30 3 1 63 8%
4 30 2 1 33 6%
0 29 2 1 37 5%
1 30 2 1 40 5%
0 30 3 1 66 5%
0 30 2 1 44 2%
3 30 3 1 54 2%
0 30 4 2 76 1%
1 30 2 1 42 0%
3 29 2 1 36 0%
1 26 2 1 34 0%
2 30 3 1 54 0%
1 30 3 1 63 0%
2 30 3 1 60 0%
2 30 3 1 60 -2%
2 30 2 1 40 -3%
0 30 2 1 42 -5%
0 30 3 1 66 -6%
0 30 3 1 66 -8%
0 30 3 1 63 -8%
0 30 3 1 66 -9%
0 30 2 1 44 -9%
0 29 4 2 76 -11%
0 30 3 1 66 -12%
0 30 2 1 42 -14%
1 30 2 1 42 -17%
3 30 3 1 54 -20%
0 30 3 1 66 -26%
0 30 3 1 63 -27%
0 30 3 1 66 -27%
0 30 1 1 22 -27%
1 30 3 1 63 -29%
0 30 1 1 20 -30%
1 30 2 1 40 -33%
0 30 3 1 66 -33%
0 30 3 1 66 -36%
0 30 4 2 88 -39%
0 30 3 1 63 -40%
1 30 4 2 80 -65%
1 29 3 1 56 -68%
0 30 4 2 88 -69%
0 30 3 1 63 -70%
As expected vs achieved
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