9/3/2015 9/4/2015 9/5/2015 9/6/2015 9/7/2015 9/8/2015 9/9/2015

Thur Total Fri Total Sat Total Sun Total Mon Total Tue Total Wed Total Weeks Total
Ray 2-cl 2-cl 5-4pm 5-4pm 5-4pm 0
Jacob 5-4pm MOD 11 5-4pm MOD 11 530am-4pm MOD 11 12-cl MOD 11 r/o 5-4pm 11 55
Dalton gelato 7-2pm 7 gelato 7-2pm 7 5-2pm MOD 9 6-2pm deco 8 5-1pm MOD 8 39
Tavi 3-cl MOD 8 (5-9pm T) 4 2-cl MOD 8 2-cl MOD 9 2-cl MOD 9 38
Jude/Josh/Krystal 2-cl MOD (5-10 T) 1-cl MOD (5-cl T) Josh PM 5-3pm (Josh)
Jack 5-1pm B 8 5-1pm B 8 5-1pm B 8 530am-1pm b 8 5-1pm B 8 40

Elizeth 6-cl 5 4-cl g 8 n/a 4-cl 2 6 4-cl 2 7 4-cl #1 7 33

Alexis 8-4pm 1 8-4pm 1 8-4pm 1 8-4pm 1 8-4pm 1 0
Kristina 4-cl #2 7 5-9pm T B 4 6-2pm b T 8 5-1pm b 8 5-1pm b 8 9-2pm Deli 5 40
0
Spencer n/a 4-cl 2 8 4-cl G 8 2-cl g 8 6-cl G 5 4-cl #g 7 36
Alyson gelato 7-2pm T 7 gelato 7-2pm T 7 8-4pm 2 8 n/a 5-1pm gelato 8 11-4 G 5 9-2pm deli 5 40
Karin 5-cl T 5-cl T 5-cl T
Gena 5-9pm T B 4 5-2pm B T 9 n/a n/a n/a n/a 13
Francisca 8-4pm 2 8 11-4 G 5 8-4pm g 8 5-11am deco t 6 8-4pm 2 8 9-2pm g 5 40
Cari n/a 7-3pm 2 8 8-4pm g 8-4pm 2 8 8-4pm 2 8 24
Preston 4-cl G 7 4-cl #2 8 4-cl b 7 4-cl 2 7 29
Jordan 4-cl b 8 4-cl b 8 1-cl b 9 4-cl b 7 4-cl b 7 39
BOH in Front 0
True FOH 68 82 58 74 63 49 72 466
Bakers
Julio 5-2pm 9 5-2pm 9 5-2pm 9 5-2pm 9 5-2pm 9 5-10am 5 50
0
Carlos Breakfast Breakfast 0
Decorators/Gelato "CC" Cold case items & "BC" Bakery case items
Pedro 5-2pm 9 5-3pm 10 5-4pm 11 5-11am 6 5-11am 6 5-1pm 8 50
Sharee 5-1pm 8 5-1pm 8 5-1pm 8 5-1pm 8 5-1pm 8 40
0
FOH in Back 0
Gelato Production 0
Dalton gelato 7-3pm 8 gelato 7-3pm 8 5-3pm* MOD 6-2pm deco 16
Deli
Milagro 9-3pm 6 9-3pm 6 8-3pm BEK 7 9-3pm 6 9-2pm 5 9-4pm BEK 7 37
True BOH 40 41 35 6 20 30 21 193
TTL FOH 68 82 58 74 63 49 72 466
TTL BOH 22 22 15 6 5 15 8 93
ALL TTL 90 104 73 80 68 64 80 559
 Thursday Friday Saturday
AM LINE SETUP
Opening Manager
Opening Barista/ Reg A
Grill/Reg C
Front

Reg B
Buss/Grill/runner/Dish
Extra Body
Delivery Driver
Trainee
Trainee

Baker 1
Baker 2
Cocina

Decorator 1
Decorator 2
Deli
Gelato
Breakfast

PM LINE SETUP
Closeing Manager
Closeing Barista/ Reg A
Front

Grill / Reg C / BOH

Reg B
Extra
Trainee
Trainee

Baker
Cocina

Decorator 1
Decorator 2
Deli
Gelato
Breakfast
Sunday Monday Tuesday Wednesday
 Schedule Projections
8/13 8/14 8/15 8/16
THU FRI SAT SUN
Avg Pr/Yr NS $3,200.00 $3,600.00 $4,000.00 $3,600.00
Current ROP 9.5 9.5 9.5 9.5
Proj PR% 18% 18% 18% 18%
Target Hours 59 67 74 67
Hours Sched 90 104 73 80
EE Trng Hrs
Act Hrs Sch 90 104 73 80
Actual PR% Proj
EE Eff

Sales
Labor% 3,200.00
Sales/wk $23,200.00 3,600.00
Salries/wk 2400 10% 4,000.00
Labor HrsSchd/week 431 3,600.00
Set Labor %/wk 28% 2,700.00
Labor Remaining/wk 18% 3,200.00
Labor%/day 3% 2,900.00
Labor hrs/day $585.14
dule Projections
8/17 8/18 8/19
MON TUE WED Proj NS Total NS
$2,700.00 $3,200.00 $2,900.00 $23,200.00
9.5 9.5 9.5
18% 18% 18%
50 59 54 431
68 64 80 559

68 64 80 559

Day Date
Thursday 8/13/2015
Friday 8/14/2015
Saturday 8/15/2015
Sunday 8/16/2015
Monday 8/17/2015
Tuesday 8/18/2015
Wednesday 8/19/2015
 Thur Fri Sat Sun Mon Tue Wed
Managers
Jacob Open Open Open Open Open Open Open Full time Perfers Mornings
Ray Open Open Open after 1pm Open Open off by 5pm Salary 55hr 832-766-6254
Tavi ANY ANY ANY ANY ANY ANY ANY Full time 832-591-0080
David Open Open Open Open Open Open Open Salary 55hr 772-766-5754
Kristina 4-cl 4-cl Open Open 4-cl 4-cl 4-cl Full time
Decorators Bakery Deli & Gelato
Milogro Off by 4pm Off by 4pm Off by 4pm Off by 4pm Off by 4pm Off by 4pm n/a Full time
Julio Open Open Open Open Open Open Open Salary 50hr 832-677-4326
Pedro* Any Any Any n/a Any Any Any Salary 50hr
Dalton open open Open open open Off by 4pm off by 4pm Full time 281-787-0612 Taking summer classes: Not sure when those end.

Sharee open open open On accation open open open Full time 832-588-7071 Wants full time hours
CSR's
Megan open open open open open open open Full time 832-217-5582

Elizeth open open n/a open open open open Full time 281-408-5317
Alyson
Alexis 8-4,9-5 8-4,9-5 n/a n/a 8-4,9-5 8-4,9-5 8-4,9-5 part time
Spencer n/a open open open open open open Full time 423-364-7281

Francisca Open Open Open Open Open Open Open Full time