Shift Scheduling Module

Rogers Labour Scheduling Tool

October Schedule
Updated as of September 27, 2021
 T

Tool
 SCHEDULE HOW TO GUIDE:

Step 1: Set-up employees

- Go to tab' Employee Input & Availability'
- Enter all of the employees for your store in column 'C - Name'
- Enter each of the employess role in column 'D - Role' with either SM, ASM, SA/FT or SA/PT
- Enter each of the employess type in column 'E - FT/PT' with FT or PT
- Mark times that employees are unavailable for scheduling with 'x'. Employees may be unavailable for schedulin
*By doing all of the above steps the employee Names and Roles will autopopulate in all of the Shifts tabs

Step 2: Verify your stores data

- Go to tab 'Shifts W1'
- Insert your 4 digit store number in the Store ID field at the top left of the page
- Verify your hours of operation are correct
- Verify your Inventory Count day is correct
- Look at your overall hours allocated in tabs 'Shift W1' through 'Shift W5' (if applicable) and see if there are any

Step 3: Escalations
- If you have any escalations in regards to incorrect Operation hours, Holiday hours or Inventory count day:
- email WFM Escalations <WFM.Escalations@rci.rogers.com> Inbox with the following information:
- Store number
- State what is incorrect and what the correction needs to be
- State what months schedule you are referring to
- If you have any escalations in regards to overall hour allocation or issues with hours allocated for pre-open/pos
- contact your Area Manager with what the issue is and why so that your Area Manager can collect al
- AMs will then determine if they need to be further escalated or if they can answer any issues directl
Examples of correct escalations:
- Not enough coverage on current schedule as there are significant number of walkouts, therefore co
- Neighboring store is closing and increased traffic is being directed to my store or high traffic retail st
- My stores traffic counter is down, worried the schedule isn't reflective
- My store is changing locations to a higher traffic area or my store is changing to CASA with a new de
Examples of incorrect escalations:
- My hours are down from the previous month
- 'x' store has more hours than my store but I have a higher target
- I need more hours (without providing why)

Step 4: Filling out the schedule

- Go to specific tab you are wanting to build the schedule for
- Enter Start and End times in column BV (Start shift) and BW (End shift). Things to note:
- Times should be entered in the following format
- 'hh:mm:ss AM or PM' ex 1:30:00 PM
- 'b's for Breaks will have to be entered manually, otherwise 'x's will be autopopulated. Please do this
- A summary of each employees total hours for the week and the number of shifts entered, followed by their ave
auto-populate on the 'Employee Summary page in the corresponding week
- fill out the shifts so that you have as little variance as possible outlined in the 'variance' row
- the following variances are allowed:
- you can have a variance of up to 1 hour (+or-) at any given hour throughout the day as long as the fo
- you are not more than 2 hour variant (+or-) for the whole day
- you are not showing a variance for more than 4 hours in any given work day.
- you can be variant up to a maximum of 2 hours (+or-) for the whole week
 GUIDE:
Cliquez ici pour obtenir des instructions en fran

be unavailable for scheduling due to vacation, training, etc.

all of the Shifts tabs

e) and see if there are any escalations needed

r Inventory count day:

he following information:

allocated for pre-open/post-close or inventory hours:

rea Manager can collect all issues for the entire region
n answer any issues directly

r of walkouts, therefore concerned about a further decrease

store or high traffic retail store opening close by

ging to CASA with a new design

opopulated. Please do this step last as to reserve formulas

tered, followed by their average duration will

out the day as long as the following are true:

ven work day.

enir des instructions en français
 GUIDE POUR ÉTABLIR UN HOR

Étape 1 : Remplir la section pour les employés

- Rendez-vous à l’onglet Employee Summary [Sommaire de l’employé].
-- Entrez
Entrez tous les noms
le poste des employés
de chacun de votre
des employés dansmagasin dans
la colonne D la colonne
- Role C - Name [C - Nom].
[D - Rôle]
plein ou représentant des ventes à temps partiel.

*En s’y prenant de cette manière, les noms et les rôles des employés apparaîtront dans tous le

Étape 2 : Vérifier les données de vos magasins

-- Rendez-vous à l’onglet
Indiquez le numéro Shifts W1à[Quarts
du magasin de travail
quatre chiffres semaine
dans 1]. Store ID [Numéro d’identific
le champ
la page.
- Vérifiez que vos heures d’ouverture sont exactes.
-- Vérifiez
Regardezque la journéededu
l’ensemble dénombrement
vos des de
heures attribuées stocks est exacte.
l’onglet Shift W1 [Quarts de travail semain
échéant) et déterminez si des recours hiérarchiques sont nécessaires.

Étape
- Si 3vous
: Recours
avez deshiérarchiques
recours hiérarchiques liés à des erreurs quant aux heures d’ouverture, a
stocks : pour la gesti
- Envoyez un courriel à la boîte de réception des recours hiérarchiques
<WFM.Escalations@rci.rogers.com> en y indiquant les renseignements suivants :
- Numéro du magasin
- L’erreur et les corrections à apporter
- L’horaire
- Les recours hiérarchiques du moisl’ensemble
concernant dont il estdes
question
heures attribuées ou les problèmes qu
l’ouverture- et
Communiquez la nature et la cause du problème à(levotre
suivant la fermeture ou les heures d’inventaire cas échéant) :
chef de secteur afin qu’il
la région.
- Les chefs de secteur détermineront s’ils doivent poursuivre le recours hiérarchiqu

- CouvertureExemples de recours
insuffisante hiérarchiques
dans l’horaire corrects :y a un nombre considérable de démiss
actuel puisqu’il
des effectifs.
- Le magasin avoisinant ferme, ce qui augmente l’achalandage dans mon magasin ou un maga
- L’achalandage de mon magasin a diminué. Je m’inquiète que l’horaire ne soit pas
- Mon magasin déménage dans une zone achalandée ou mon magasin devient un m
Exemples de recours hiérarchiques incorrects :
- Mon nombre d’heures a diminué depuis le mois précédent.
- Le magasin « x » a plus d’heures que mon magasin, mais mon objectif est plus éle
- J’ai besoin de plus d’heures (sans préciser pourquoi).

Étape 4 : Remplir l’horaire

- Rendez-vous à l’onglet correspondant à l’horaire que vous voulez établir.
- Inscrivez les heures de début et de fin dans la colonne BV [Début du quart] et BW [Fin du qu
- Les heures doivent être entrées de la façon suivante :
- « hh:mm:ss
- Les « b » pour les pauses AM ou
doivent être PM »,
entrés par exemple :Sinon,
manuellement. 1:30:00 PM.
ces champs seront autom
étape en dernier pour ne pas écraser la formule.
- Un résumé des heures attribuées à chaque employé pour la semaine et le nombre de quarts
automatiquement dans la Employee Summary page [page Résumé de l’employé] à la semaine

- Remplissez les quarts de façon à avoir le moins d’écarts possible dans la colonne Variance [É
- Les écarts suivants sont acceptés :
- Tant que les éléments suivants sont exacts, vous pouvez avoir un écart d’une heure (plus ou
- L’écart ne dépasse pas un temps de deux heures (plus ou moins) pour
- L’écart affiché ne dépasse pas un temps de quatre heures pour n’impo
­L’écart maximum accepté pour l’ensemble de la semaine est de deux heures (plus
UR ÉTABLIR UN HORAIRE :
Click Here for English Ins

olonne
ole C - Name
[D - Rôle]en [C - Nom].gérant, gérant adjoint, représentant des ventes à temps
y indiquant

oyés apparaîtront dans tous les onglets des quarts de travail.

p Store ID [Numéro d’identification du magasin] situé dans le coin supérieur gauche de

W1 [Quarts de travail semaine 1] à Shift W5 [Quarts de travail semaine 5] (le cas

saires.

ant aux heures d’ouverture, aux jours fériés ou à la journée du dénombrement des
stocks : pour la gestion de la main-d’œuvre
urs hiérarchiques
es renseignements suivants :

ttribuées ou les problèmes quant aux heures attribuées pour les périodes précédant
evotre
cas échéant) :
chef de secteur afin qu’il puisse recueillir tous les problèmes pour l’ensemble de

ursuivre le recours hiérarchique ou s’ils peuvent résoudre directement un problème.

ombre considérable de démissions. Je suis donc préoccupé par une nouvelle baisse

dans mon magasin ou un magasin très achalandé ouvre près de mon magasin.
uiète que l’horaire ne soit pas représentatif.
ou mon magasin devient un magasin CASA redessiné.

mais mon objectif est plus élevé.

but du quart] et BW [Fin du quart]. Éléments à noter :

1:30:00 PM.
inon, ces champs seront automatiquement remplis par un « x ». Veuillez faire cette
 maine et le nombre de quarts suivi de leur durée moyenne apparaîtront
mé de l’employé] à la semaine correspondante.

le dans la colonne Variance [Écarts].

un écart d’une heure (plus ou moins) à n’importe quelle heure durant la journée :
x heures (plus ou moins) pour l’ensemble de la journée.
de quatre heures pour n’importe quelle journée de travail.
maine est de deux heures (plus ou moins).
Click Here for English Instructions
 SM Inputs
### October
Employee Shift Summary - October Store 5371
Employee Info Week 1
Productive
Emp Name Role FT/PT Shifts Avg Length
Hrs
1 Employee 1 14.00 2 7
2 0.00 0
3 0.00 0
4 0.00 0
5 0.00 0
6 0.00 0
7 0.00 0
8 0.00 0
9 0.00 0
10 0.00 0
11 0.00 0
12 0.00 0
13 0.00 0
14 0.00 0
15 0.00 0
16 0.00 0
17 0.00 0
18 0.00 0
19 0.00 0
20 0.00 0
21 0.00 0
22 0.00 0
23 0.00 0
24 0.00 0
25 0.00 0
Scheduled 14.00 2
Traffic Demand Requirement 140.50
Variance to Traffic Demand Req. -126.50
Rescaled HQ Requirement 144.50
Variance to Rescaled HQ Req. -130.50

LEGEND
SM = Store Manager
ASM = Assitant Store Manager
MOD/FT = Manager on Duty Full Time
MOD/PT = Manager on Duty Part Time
SA/FT = Sales Associate Full Time
SA/PT = Sales Associate Part Time
 Week 1 Week 2
Off-Floor Vacation Total Productive Off-Floor Vacation
Shifts Avg Length
Hrs HRs Payroll Hrs Hrs Hrs HRs
14.0 14.00 2 7
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
0.0 0.00 0
14.00 14.00 2
112.50
-98.50
133.50
-119.50

ND
ger
ore Manager
n Duty Full Time
n Duty Part Time
ciate Full Time
ciate Part Time
 Week 3
Total Productive Off-Floor Vacation Total Productive
Shifts Avg Length
Payroll Hrs Hrs Hrs HRs Payroll Hrs Hrs
14.0 14.00 2 7 14.0 14.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
19.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
0.0 0.00 0 0.0 0.00
14.00 14.00 2 14.00 14.00
132.50 168.50
-118.50 -154.50
135.50 168.50
-121.50 -154.50
 Week 4 Week 5
Off-Floor Vacation Total Productive
Shifts Avg Length Shifts Avg Length
Hrs HRs Payroll Hrs Hrs
2 7 14.0 14.00 2 7
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
0 0.0 0.00 0
2 14.00 14.00 2
133.50
-119.50
136.50
-122.50
Week 5 TOTAL Month
Off-Floor Vacation Total Productive Off-Floor Vacation
Shifts Avg Length
Hrs HRs Payroll Hrs Hrs Hrs HRs
14.0 70.00 10 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
0.0 0.00 0 0.00 0.00
14.00 0.00 10 0.00 0.00
0.00
0.00
0.00
0.00
 Total
Payroll Hrs
70.0
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
70.00
Schedule Overview

Store ID 5371 Sun Mon Tue Wed Thu Fri Sat Monthly Inventory Count 10/12/2021
Store Name Regent Park Open 11:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM
Week 10 3-10 9 Close 5:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM
Week Nr 1 Date 10/3/2021 10/4/2021 10/5/2021 10/6/2021 10/7/2021 10/8/2021 10/9/2021
Store Type C Inv Start 9:00 AM

6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM
0 Sun Oct 03 0.0 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 14.5
24 Mon Oct 04 0.0 0.0 0.0 0.5 2.0 2.0 3.0 3.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5
48 Tue Oct 05 0.0 0.0 0.0 0.5 3.0 3.0 3.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 21.5
72 Wed Oct 06 0.0 0.0 0.5 1.0 3.0 3.0 2.0 2.0 3.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 22.5
96 Thu Oct 07 0.0 0.0 0.0 0.5 3.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5
120 Fri Oct 08 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 2.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 24.5 Week Total
144 Sat Oct 09 0.0 0.0 0.0 0.5 2.0 3.0 3.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5 144.5
0
 x = productive hours Total Scheduled
Sunday Shifts b = breaks 14
Sun Oct 03 6:00 AM#########################################################################################################################################################################################################
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 7
Rescaled Req 0 0 0 0 0.5 2 2 2 2 2 3 1 0 0 0 0 0 14.5
Variance to HQ Req 0 0 0 1 1 -1 -2 -1 -1 -1 -2 -1 0 0 0 0 0 -7.5

Monday Shifts
Mon Oct 04
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 2 2 3 3 2 2 2 3 1 0 0 0 0 20.5
 Variance to HQ Req 0 0 0 -1 -2 -2 -3 -3 -2 -2 -2 -3 -1 0 0 0 0 -20.5

Tuesday Shifts
Tue Oct 05
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 7
Rescaled Req 0 0 0 1 3 3 3 2 2 2 2 3 1 0 0 0 0 21.5
Variance to HQ Req 0 0 0 1 -2 -2 -2 -1 -1 -1 -2 -3 -1 0 0 0 0 -14.5

Wednesday Shifts
Wed Oct 06
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Rescaled Req 0 0 1 1 3 3 2 2 3 2 2 3 1 0 0 0 0 22.5
Variance to HQ Req 0 0 -1 -1 -3 -3 -2 -2 -3 -2 -2 -3 -1 0 0 0 0 -22.5

Thursday Shifts
Thu Oct 07
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 2 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -3 -3 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5

Friday Shifts
Fri Oct 08
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 3 3 2 3 3 1 0 0 0 0 24.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -3 -3 -2 -3 -3 -1 0 0 0 0 -24.5

Saturday Shifts
Sat Oct 09
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HQ Req 0 0 0 1 2 3 3 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -2 -3 -3 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5
Schedule Overview

Store ID 5371 Sun Mon Tue Wed Thu Fri Sat Monthly Inventory Count 10/12/2021
Store Name Regent Park Open 11:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM
Week 10 10-10 16 Close 5:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM
Week Nr 2 Date 10/10/2021 10/11/2021 10/12/2021 10/13/2021 10/14/2021 10/15/2021 10/16/2021
Store Type C Inv Start 8:00 AM

6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM
0 Sun Oct 10 0.0 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 18.5
24 Mon Oct 11 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 1.5
48 Tue Oct 12 0.0 0.0 1.0 1.5 2.0 2.0 2.0 2.0 2.0 3.0 3.0 4.0 1.0 0.0 0.0 0.0 0.0 23.5
72 Wed Oct 13 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 4.0 1.0 0.0 0.0 0.0 0.0 19.5
96 Thu Oct 14 0.0 0.0 0.0 0.5 2.0 3.0 3.0 3.0 3.0 2.0 2.0 4.0 1.0 0.0 0.0 0.0 0.0 23.5
120 Fri Oct 15 0.0 0.0 0.0 0.5 4.0 4.0 4.0 2.0 4.0 2.0 2.0 4.0 1.0 0.0 0.0 0.0 0.0 27.5 Week Total
144 Sat Oct 16 0.0 0.0 0.0 0.5 2.0 2.0 3.0 2.0 2.0 2.0 3.0 2.0 1.0 0.0 0.0 0.0 0.0 19.5 133.5
x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 0
 x = productive hours Total Scheduled
Sunday Shifts b = breaks 14
Sun Oct 10 6:00 AM#########################################################################################################################################################################################################
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 7
Rescaled Req 0 0 0 0 0.5 3 3 3 3 3 2 1 0 0 0 0 0 18.5
Variance to HQ Req 0 0 0 1 1 -2 -3 -2 -2 -2 -1 -1 0 0 0 0 0 -11.5

Monday Shifts
Mon Oct 11
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5
 Variance to HQ Req 0 0 0 -1 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1.5

Tuesday Shifts
Tue Oct 12
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 7
Rescaled Req 0 0 1 2 2 2 2 2 2 3 3 4 1 0 0 0 0 23.5
Variance to HQ Req 0 0 -1 -1 -1 -1 -1 -1 -1 -2 -3 -4 -1 0 0 0 0 -16.5

Wednesday Shifts
Wed Oct 13
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Rescaled Req 0 0 0 1 2 2 2 2 2 2 2 4 1 0 0 0 0 19.5
Variance to HQ Req 0 0 0 -1 -2 -2 -2 -2 -2 -2 -2 -4 -1 0 0 0 0 -19.5

Thursday Shifts
Thu Oct 14
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 2 3 3 3 3 2 2 4 1 0 0 0 0 23.5
Variance to HQ Req 0 0 0 -1 -2 -3 -3 -3 -3 -2 -2 -4 -1 0 0 0 0 -23.5

Friday Shifts
Fri Oct 15
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 4 4 4 2 4 2 2 4 1 0 0 0 0 27.5
Variance to HQ Req 0 0 0 -1 -4 -4 -4 -2 -4 -2 -2 -4 -1 0 0 0 0 -27.5

Saturday Shifts
Sat Oct 16
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HQ Req 0 0 0 1 2 2 3 2 2 2 3 2 1 0 0 0 0 19.5
Variance to HQ Req 0 0 0 -1 -2 -2 -3 -2 -2 -2 -3 -2 -1 0 0 0 0 -19.5
Schedule Overview

Store ID 5371 Sun Mon Tue Wed Thu Fri Sat Monthly Inventory Count 10/12/2021
Store Name Regent Park Open 11:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM
Week 10 17-10 23 Close 5:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM
Week Nr 3 Date 10/17/2021 10/18/2021 10/19/2021 10/20/2021 10/21/2021 10/22/2021 10/23/2021
Store Type C Inv Start 9:00 AM

6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM
0 Sun Oct 17 0.0 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 13.5
24 Mon Oct 18 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 18.5
48 Tue Oct 19 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 18.5
72 Wed Oct 20 0.0 0.0 0.5 1.0 3.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 21.5
96 Thu Oct 21 0.0 0.0 0.0 0.5 3.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5
120 Fri Oct 22 0.0 0.0 0.0 0.5 3.0 3.0 3.0 2.0 3.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 22.5 Week Total
144 Sat Oct 23 0.0 0.0 0.0 0.5 2.0 3.0 3.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5 135.5
x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 0
 x = productive hours Total Scheduled
Sunday Shifts b = breaks 14
Sun Oct 17 6:00 AM#########################################################################################################################################################################################################
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 7
Rescaled Req 0 0 0 0 0.5 2 2 2 2 2 2 1 0 0 0 0 0 13.5
Variance to HQ Req 0 0 0 1 1 -1 -2 -1 -1 -1 -1 -1 0 0 0 0 0 -6.5

Monday Shifts
Mon Oct 18
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 2 2 2 2 2 2 2 3 1 0 0 0 0 18.5
 Variance to HQ Req 0 0 0 -1 -2 -2 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -18.5

Tuesday Shifts
Tue Oct 19
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 7
Rescaled Req 0 0 0 1 2 2 2 2 2 2 2 3 1 0 0 0 0 18.5
Variance to HQ Req 0 0 0 1 -1 -1 -1 -1 -1 -1 -2 -3 -1 0 0 0 0 -11.5

Wednesday Shifts
Wed Oct 20
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Rescaled Req 0 0 1 1 3 3 2 2 2 2 2 3 1 0 0 0 0 21.5
Variance to HQ Req 0 0 -1 -1 -3 -3 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -21.5

Thursday Shifts
Thu Oct 21
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 2 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -3 -3 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5

Friday Shifts
Fri Oct 22
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 2 3 2 2 3 1 0 0 0 0 22.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -2 -3 -2 -2 -3 -1 0 0 0 0 -22.5

Saturday Shifts
Sat Oct 23
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HQ Req 0 0 0 1 2 3 3 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -2 -3 -3 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5
Schedule Overview

Store ID 5371 Sun Mon Tue Wed Thu Fri Sat Monthly Inventory Count 10/12/2021
Store Name Regent Park Open 11:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM
Week 10 24-10 30 Close 5:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM
Week Nr 4 Date 10/24/2021 10/25/2021 10/26/2021 10/27/2021 10/28/2021 10/29/2021 10/30/2021
Store Type C Inv Start 9:00 AM

6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM
0 Sun Oct 24 0.0 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 14.5
24 Mon Oct 25 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 25.5
48 Tue Oct 26 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 25.5
72 Wed Oct 27 0.0 0.0 0.5 1.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 26.5
96 Thu Oct 28 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 25.5
120 Fri Oct 29 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 25.5 Week Total
144 Sat Oct 30 0.0 0.0 0.0 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 0.0 0.0 0.0 0.0 25.5 168.5
x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 0
 x = productive hours Total Scheduled
Sunday Shifts b = breaks 14
Sun Oct 24 6:00 AM#########################################################################################################################################################################################################
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 7
Rescaled Req 0 0 0 0 0.5 2 2 2 2 2 3 1 0 0 0 0 0 14.5
Variance to HQ Req 0 0 0 1 1 -1 -2 -1 -1 -1 -2 -1 0 0 0 0 0 -7.5

Monday Shifts
Mon Oct 25
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 3 3 3 3 3 1 0 0 0 0 25.5
 Variance to HQ Req 0 0 0 -1 -3 -3 -3 -3 -3 -3 -3 -3 -1 0 0 0 0 -25.5

Tuesday Shifts
Tue Oct 26
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 7
Rescaled Req 0 0 0 1 3 3 3 3 3 3 3 3 1 0 0 0 0 25.5
Variance to HQ Req 0 0 0 1 -2 -2 -2 -2 -2 -2 -3 -3 -1 0 0 0 0 -18.5

Wednesday Shifts
Wed Oct 27
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Rescaled Req 0 0 1 1 3 3 3 3 3 3 3 3 1 0 0 0 0 26.5
Variance to HQ Req 0 0 -1 -1 -3 -3 -3 -3 -3 -3 -3 -3 -1 0 0 0 0 -26.5

Thursday Shifts
Thu Oct 28
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 3 3 3 3 3 1 0 0 0 0 25.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -3 -3 -3 -3 -3 -1 0 0 0 0 -25.5

Friday Shifts
Fri Oct 29
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 3 3 3 3 3 1 0 0 0 0 25.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -3 -3 -3 -3 -3 -1 0 0 0 0 -25.5

Saturday Shifts
Sat Oct 30
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HQ Req 0 0 0 1 3 3 3 3 3 3 3 3 1 0 0 0 0 25.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -3 -3 -3 -3 -3 -1 0 0 0 0 -25.5
Schedule Overview

Store ID 5371 Sun Mon Tue Wed Thu Fri Sat Monthly Inventory Count 10/12/2021
Store Name Regent Park Open 11:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM
Week 10 31-11 6 Close 5:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM
Week Nr 5 Date 10/31/2021 11/1/2021 11/2/2021 11/3/2021 11/4/2021 11/5/2021 11/6/2021
Store Type C Inv Start 9:00 AM

6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM
0 Sun Oct 31 0.0 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 13.5
24 Mon Nov 01 0.0 0.0 0.0 0.5 2.0 2.0 2.0 3.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 19.5
48 Tue Nov 02 0.0 0.0 0.0 0.5 2.0 2.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 18.5
72 Wed Nov 03 0.0 0.0 0.5 1.0 3.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 21.5
96 Thu Nov 04 0.0 0.0 0.0 0.5 3.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5
120 Fri Nov 05 0.0 0.0 0.0 0.5 3.0 3.0 3.0 2.0 3.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 22.5 Week Total
144 Sat Nov 06 0.0 0.0 0.0 0.5 2.0 3.0 3.0 2.0 2.0 2.0 2.0 3.0 1.0 0.0 0.0 0.0 0.0 20.5 136.5
x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 0
 x = productive hours Total Scheduled
Sunday Shifts b = breaks 14
Sun Oct 31 6:00 AM#########################################################################################################################################################################################################
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x b b b b x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 7
Rescaled Req 0 0 0 0 0.5 2 2 2 2 2 2 1 0 0 0 0 0 13.5
Variance to HQ Req 0 0 0 1 1 -1 -2 -1 -1 -1 -1 -1 0 0 0 0 0 -6.5

Monday Shifts
Mon Nov 01
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 2 2 2 3 2 2 2 3 1 0 0 0 0 19.5
 Variance to HQ Req 0 0 0 -1 -2 -2 -2 -3 -2 -2 -2 -3 -1 0 0 0 0 -19.5

Tuesday Shifts
Tue Nov 02
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 x x x x x x x x x x x x x x x x x x x x x x x x x x x x 7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Scheduled 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 7
Rescaled Req 0 0 0 1 2 2 2 2 2 2 2 3 1 0 0 0 0 18.5
Variance to HQ Req 0 0 0 1 -1 -1 -1 -1 -1 -1 -2 -3 -1 0 0 0 0 -11.5

Wednesday Shifts
Wed Nov 03
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Rescaled Req 0 0 1 1 3 3 2 2 2 2 2 3 1 0 0 0 0 21.5
Variance to HQ Req 0 0 -1 -1 -3 -3 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -21.5

Thursday Shifts
Thu Nov 04
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 2 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -3 -3 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5

Friday Shifts
Fri Nov 05
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rescaled Req 0 0 0 1 3 3 3 2 3 2 2 3 1 0 0 0 0 22.5
Variance to HQ Req 0 0 0 -1 -3 -3 -3 -2 -3 -2 -2 -3 -1 0 0 0 0 -22.5

Saturday Shifts
Sat Nov 06
Role Employee 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm 8pm 9pm 10pm Total Shift Hrs
Employee 1 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
Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HQ Req 0 0 0 1 2 3 3 2 2 2 2 3 1 0 0 0 0 20.5
Variance to HQ Req 0 0 0 -1 -2 -3 -3 -2 -2 -2 -2 -3 -1 0 0 0 0 -20.5