CREW SCHEDULE

SENIN Tanggal: 01 APRIL 2024 08.00 GACOAN KLATEN

\ MANAGER
NAMA
06.00 07.00 08:00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 00:00 01:00 02:00 03:00 04:00 05:00 06:00
`
MANAGEMENT
Total UP 243,0
Total NP 21,0
Total Labor Rp 2.728.836
Total Labor % 6,06%
/--------- - - - - - - - - - - - - - - - - -B- - - - - ---------/ Projected Sales 45.000.000
/--------- - - - - -B- - - - - - - - - - - - - - - - - ---------/ Total Projection Crew 30
/--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ Total Linebar Crew 30

Y6

Time 06.00 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 00.00 01.00 02.00 03.00 04.00 05.00 06.00 Crew Rate 10.337
Projected TC 0 0 0 20 45 70 75 60 40 40 60 125 125 100 100 70 40 10 0 0 0 0 0 0 Projected TC 980,0
Projected Labour 0,00 0,00 0,00 5,00 10,00 16,00 17,00 14,00 10,00 10,00 14,00 20,00 20,00 18,00 18,00 16,00 10,00 1,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Projected UP 199,0
Calculated Labour 0,0 0,0 6,0 10,0 11,0 10,0 14,0 18,0 19,0 22,0 19,0 19,0 24,0 19,0 18,0 13,0 12,0 8,0 0,0 0,0 0,0 0,0 1,0 0,0 UP In Store Crew 243,0
Difference 0,0 0,0 6,0 5,0 1,0 -6,0 -3,0 4,0 9,0 12,0 5,0 -1,0 4,0 1,0 0,0 -3,0 2,0 7,0 0,0 0,0 0,0 0,0 1,0 0,0 Difference 44,0
Actual TC
Actual Labor
Nama Crew Stasion Noddle Hour 0,0 0,0 1,0 2,0 2,0 2,0 3,0 3,0 3,0 3,0 5,0 4,0 5,0 4,0 4,0 3,0 3,0 2,0 0,0 0,0 0,0 0,0 0,0 0,0 Hour Stasion Nama Crew Libur
PRISKA NODDLE JAGOAN 7,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - ---------/ DWI R
RICO NODDLE JAGOAN 7,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - ---------/ YAUDIN
ANISA NODDLE JAGOAN 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0 FARID
ZAKI NODDLE JAGOAN 7,0 /--------- - - - - -B- - - - - - - - - - - - - - - - - ---------/ 0,0 SUPRIYADI
SAFIKRI NODDLE JAGOAN 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0 VERI
BAGAS NODDLE JAGOAN 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0 AIS
DWI PUR NODDLE JAGOAN 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ ALLENNA
0,0 0,0 NURUL
0,0 0,0 ANDIFFA
SATRIO PRODUKSI JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ TEGAR
AGUS PRODUKSI JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 BELA
DUITO PRODUKSI JAGOAN 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0 SHINTIA
0,0 0,0 UZAN
0,0 0,0 YOLANDA
ALMA DIMSUM JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 MARTHA
SHANIA DIMSUM JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 ANDRA
FINA DIMSUM JAGOAN 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0 DESNITA
ANNAS
0,0 0,0 INDRA
0,0 0,0 JAFAR
OPICK
LUSI BAR JAGOAN 6,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 RAHMA
ALDO BAR JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 KANSA
HENI BAR JAGOAN 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0 RAPIKA
0,0 0,0 DILAN
0,0 0,0 YAHYA
AFFEALL KASIR JAGOAN 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0 WIDYA
INDAH M KASIR JAGOAN 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ DIFA
YASTUTI KASIR JAGOAN 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0 YUNITA
0,0
SALMA ASSEMBLER 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0
0,0 0,0
SUPRIYANTO PRESENTER 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0
INDAH C PRESENTER 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0
0,0 0,0
NYDIA ASSEMBLER SS 7,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - ---------/ 0,0
RIZAL ASSEMBLER SS 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0
Nama Crew STASION RUNNER Hour 0,0 Stasion Nama Crew Cuti
PUTRA RUNNER OKE 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - - - - - 0,0
OLIV RUNNER OKE 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0
TOMO RUNNER OKE 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0
IFAN RUNNER OKE 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/
ALIP RUNNER OKE 7,0 /--------- -B- - - - - - - - - - - - - - - - - - - - - ---------/ 0,0
0,0
0,0 0,0
RANDY CLEAR UP 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/
0,0

NUP
Time 06.00 07.00 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 00.00 01.00 02.00 03.00 04.00 05.00 06.00
Projected NP 0 1 1 1 1 2 2 2 1 1 1 1 2 2 2 1 1 1 1 Projected NP
Calculated Labour 0,0 0,0 1,0 1,0 1,0 1,0 2,0 1,0 2,0 2,0 1,0 2,0 2,0 1,0 1,0 1,0 1,0 1,0 0,0 0,0 0,0 0,0 0,0 0,0 Actual NP 21,0
Actual Labour 0,0 -1,0 0,0 0,0 0,0 -1,0 0,0 -1,0 1,0 1,0 0,0 1,0 0,0 -1,0 -1,0 0,0 0,0 0,0 -1,0 0,0 0,0 0,0 0,0 0,0 Difference
Nama Crew Stasion Hour Hour Stasion Nama Crew
8,0 0,0
8,0 0,0
SALMADISKA CO 8,0 /--------- - - - - - - - - - - - - - - - - -B- - - - - ---------/
ROHMAD CO 7,0 /--------- - - - - - - - - -B- - - - - - - - - - - - - ---------/ 0,0
8,0
ABHI QC 7,0 /--------- - - - - - - - - - - - - -B- - - - - - - - - ---------/ 0,0
QC 0,0 0,0
0,0 0,0