Store No.

Divis
ion
Cluster

W4947

North East
Yorkshire 2 Pudsey

Store

Checkout
Floor Std Floor Std Checkout Std
Std Rate Hr
Charge
Std Hr
Charge
6.08

936.57 5,694.36

135.47

823.65

JULY 2011

Divis
ion
Cluster

Store No.
W4947
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Store

North East
Yorkshire 2 Pudsey
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

Checkout
Floor Std Floor Std Checkout Std
Std Rate Hr
Charge
Std Hr
Charge
6.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

211.48 1,285.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

185.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CusToilet
CusToilet s Std
Bak Std
s Std Hr Charge
Hr
45.57

277.07

189.22 1,150.48

CusToilet
CusToilet s Std
Bak Std
s Std Hr Charge
Hr
10.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

62.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Bak Std
Charge

42.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Bak Std
Charge
259.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

All
All
Counters Counters Esc Std
Hrs
Charge
Hr
306.14 1,861.31

60.76

Meat Std Meat Std Esc Std

Hr
Charge
Hr
69.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

420.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Esc Std
Charge
369.42

Esc Std
Charge
83.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Concessi
ons Std
Hr
33.51

Concessi
ons Std
Hr
7.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Concessi
ons Std SOL Std
Charge
Hr
203.77

0.00

Concessi
ons Std SOL Std
Charge
Hr
46.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SOL Std
Charge
0.00

SOL Std
Charge
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CustRest
CustRest Std
ColRest
Std Hr
Charge
Std Hr
75.95

461.78

60.76

CustRest
CustRest Std
ColRest
Std Hr
Charge
Std Hr
17.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

104.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ColRest
Std
Charge
369.42

ColRest
Std
Charge
83.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Shelf Std Shelf Std

Hr
Charge
254.79 1,549.15

Shelf Std Shelf Std

Hr
Charge
57.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

349.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ColAreaT
Warehou ChillerCo ChillerCo
ColAreaT oil Std
Warehou se Std
rridor Std rridor Std
oil Std Hr Charge
se Std Hr Charge
Hr
Charge
78.12

474.97

93.36

567.61

31.83

193.50

ColAreaT
Warehou ChillerCo ChillerCo
ColAreaT oil Std
Warehou se Std
rridor Std rridor Std
oil Std Hr Charge
se Std Hr Charge
Hr
Charge
17.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

107.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

21.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

128.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

43.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Priority
Inv Std
Hr
153.89

Priority
Inv Std
Hr
34.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Priority In House
Inv Std Janitor
Charge Std Hr
935.63

802.81

Priority
Inv Std Janitor
Charge Std Hr
211.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

181.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FOH
FOH
FOH
Janitor
In
FOH
Janitor
Janitor Maintena
Supercen
HouseJa
Janitor
Main
Maintena
nce
Supervis
tre
nitor Std
Main
Clean
nce
Clean Supervis Supervis or
Supervis
Charge
Clean Hrs Charge Clean Hrs Charge or Hours or Rate
Charge
or Std Hr
4,881.09

Janitor
Std
Charge
1,102.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

108.50

659.68

In house
In house Janitor
Janitor
Std
Std Hr
Charge
24.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

148.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15.19

Front of
House
Janitor
Std Hr
3.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

92.36

442.86

442.86

88.57

Front of
House
Supercen
Janitor
Supervis
tre
Std
Supervis Supervis or
Supervis
Charge or Hours or Rate
Charge
or Std Hr
20.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Supercen
tre
Supervis
or Std Total Std Total Std Supervis
Total
Charge Hrs
Charge
or Bonus Total Hrs Charge
538.51

3,471.01 ########

442.86

3,471.01 ########

Supercen
tre
Supervis
or Std Total Std Total Std Supervis
Total
Charge Hrs
Charge
or Bonus Total Hrs Charge
121.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

783.78 4,765.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

783.78 4,865.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NI
Multilier

NI
Charge

Sick
Multilier

0.05436 1,171.28 0.009947

NI
Multilier

NI
Charge
264.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sick
Multilier

Sick
Charge

Hol Pay
Multilier

Hol Pay
Charge

Total
Emp
WageRel
ated
Narrative
Costs
Uniforms SCM Hrs Change

214.31 0.100137 2,157.62 3,543.22

Sick
Charge
48.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Hol Pay
Multilier

Hol Pay
Charge
487.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

90.05

177.14 SCM contribution to cleaning - 1hr removed from In House Jam

Total
Emp
WageRel
ated
Narrative
Costs
Uniforms SCM Hrs Change
20.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

40.0 SCM contribution to cleaning - 1hr removed from In House Jam

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

ution to cleaning - 1hr removed from In House Jamitor. Removal of deep clean element of shelf hours.

ution to cleaning - 1hr removed from In House Jamitor. Removal of deep clean element of shelf hours.

Store Cleaning Budget Hours

Pudsey

ABC

DAILY HOURS

WEEKLY
HOURS

FIXED HOURS-PRE-POPULATED
SALES FLOOR /FOYER
CUSTOMER ESCALATORS / LIFTS / STAIRS
PHARMACY / OPTICAL / POST OFFICE

IDEAL
IDEAL
IDEAL
IDEAL
IDEAL
IDEAL IDEAL
Sunday Monday
Tuesday Wednesday Thursday Friday Saturday
211.5
30.2
30.2
30.2
30.2
30.2
30.2
30.2
13.7
2.0
2.0
2.0
2.0
2.0
2.0
2.0
7.6
1.1
1.1
1.1
1.1
1.1
1.1
1.1

232.8

33.3

33.3

33.3

33.3

33.3

33.3

33.3

30.6
10.3
13.7
17.6
0.0
24.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

4.4
1.5
2.0
2.5
0.0
3.5

329.5

43.6

43.6

43.6

43.6

43.6

43.6

43.6

3.4
181.3

0.5
16.3

0.5
12.0

0.5
12.0

0.5
12.0

0.5
43.0

0.5
43.0

0.5
43.0

184.7

63.9

59.6

59.6

59.6

90.5

90.5

90.5

57.5

14.4

14.4

14.4

14.4

0.0

0.0

0.0

SHELF CLEANING SUB-TOTAL

57.5

14.4

14.4

14.4

14.4

0.0

0.0

0.0

WAREHOUSE / YARD / HSP

21.1

3.0

3.0

3.0

3.0

3.0

3.0

3.0

7.2

2.2

2.2

2.2

0.0

0.0

0.0

0.0

WAREHOUSE/CHILLED SUB-TOTAL

28.3

5.2

5.2

5.2

3.0

3.0

3.0

3.0

BAKERY

42.7
69.1
17.2

6.1
9.9
2.5

6.1
9.9
2.5

6.1
9.9
2.5

6.1
9.9
2.5

6.1
9.9
2.5

6.1
9.9
2.5

6.1
9.9
2.5

129.0

18.4

18.4

18.4

18.4

18.4

18.4

18.4

34.7
20.0

5.0
4.0

5.0
4.0

5.0
4.0

5.0
0.0

5.0
4.0

5.0
4.0

5.0
0.0

783.8

154.4

150.1

150.1

143.9

164.5

164.5

160.5

SALESFLOOR SUB-TOTAL
CHECKOUTS
CUST TOILETS / DISABLED / BABY CHANGE
COLLEAGUE RESTAURANT
COLLEAGUE AREAS / TOILETS
SOL OFFICES
FOH JANITOR - MAIN CLEAN - CAR PARK/PFS
MORNING TEAM SUB-TOTAL
FOH JANITOR - MAINTENANCE CLEAN
IN-HOUSE JANITOR
JANITORIAL SUB-TOTAL
SHELF CLEANING

CHILLED BACK-UPS

ALL COUNTERS
CUSTOMER RESTAURANT
EVENING TEAM SUB-TOTAL
INVESTMENT HOURS
SUPERCENTRE TEAM LEADER
WEEKLY CLEANING HRS BUDGET

40.0

CONTRACT MANAGER
SUPERVISOR INCREMENT ALLOWANCE

100.0

Daily Hours Calculation

All department hours are 1/7th of the weekly hours with the exception of the following:In House Janitor - If store has less than 78hrs per week, 6hrs on Sunday, 10hrs Mon-Sat plus remaining hours over the 78 split to 10% on
Sunday and 30% on Thursday, Friday & Saturday
Chilled Back-ups - 1/3rd of weekly hours on Sunday, Monday & Tuesday
Shelf Cleaning - 1/4 of weekly hours on Sunday, Monday, Tuesday & Wednesday

STORE NAME....................................

CLEANING
WINDOW

IDEAL ROTA

Pudsey

ACES CONTRACT BASE REVIEW

SALESFLOOR BUDGETED HOURS

INVESTMENT HOURS

06:00-09:00

SUN
START

33.3
FINISH

START

33.3
FINISH

0.0

TUES
START

33.3
FINISH

0.0

WED
START

33.3
FINISH

0.0

TOTAL

THURS
START

33.3
FINISH

0.0

FRI
START

33.3
FINISH

0.0

SAT
START

33.3
FINISH

232.8

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

4.4

30.6

INVESTMENT HOURS

SUN
START

4.4
FINISH

0.0

MON
START

4.4
FINISH

0.0

TUES
START

4.4
FINISH

0.0

WED
START

4.4
FINISH

0.0

THURS
START

4.4
FINISH

0.0

FRI
START

4.4
FINISH

0.0

SAT
START

FINISH

0.0

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

1.5

10.3

CUST TOILET BUDGETED HOURS

INVESTMENT HOURS

SUN
START

1.5
FINISH

0.0

MON
START

1.5
FINISH

0.0

TUES
START

1.5
FINISH

0.0

WED
START

1.5
FINISH

0.0

THURS
START

1.5
FINISH

0.0

FRI
START

1.5
FINISH

0.0

SAT
START

FINISH

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ACE NAME

0.00

COLL AREA BUDGETED HOURS

INVESTMENT HOURS

SUN
START

0.00

4.5
FINISH

0.0

MON
START

0.00

4.5
FINISH

0.0

TUES
START

0.00

4.5
FINISH

0.0

WED
START

0.00

4.5
FINISH

0.0

THURS
START

0.00

4.5
FINISH

0.0

FRI
START

4.5
FINISH

0.0

SAT
START

FINISH

0.0

0.00

0.0

4.5

31.4

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

3.5

24.5

C/P MAIN CLEAN BUDGETED HOURS

INVESTMENT HOURS
06.00-09.00

0.0

MON

ACE NAME

CHECKOUT BUDGETED HOURS

06.00-11.00

COMPLETED ON: ............................................

SUN
START

3.5
FINISH

0.0

MON
START

3.5
FINISH

0.0

TUES
START

3.5
FINISH

0.0

WED
START

3.5
FINISH

0.0

THURS
START

3.5
FINISH

0.0

FRI
START

3.5
FINISH

0.0

SAT
START

FINISH

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME
MORNING TEAM BUDGET HOURS
MORNING TEAM ACTUAL HOURS
PLUS/MINUS
IDEAL HEAD COUNT
ACTUAL HEADCOUNT
PLUS/MINUS

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.00
47.1
0.0
-47.1
15.7

0.0
329.5
0.0
-329.5
22.0

-15.7

-15.7

-15.7

-15.7

-15.7

-15.7

-15.7

-22.0

V3 JUNE 2010

STORE NAME....................................

IDEAL ROTA

C/P MANT'CE (FOH JAN) BUDGETED HOURS

INVESTMENT HOURS

SUN
START

0.5
FINISH

0.0

MON
START

0.5
FINISH

0.0

TUES
START

0.5
FINISH

0.0

COMPLETED ON: ............................................

WED
START

0.5
FINISH

0.0

THURS
START

0.5
FINISH

0.0

FRI
START

0.5
FINISH

0.0

SAT
START

0.5
FINISH

3.4

0.0

ACE NAME
09:00-21:00
ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ACE NAME

0.00

IN-HOUSE JANITOR BUDGETED HOURS

INVESTMENT HOURS

09.00-21.00

SUN
START

0.0

START

0.00

12.0
FINISH

0.0

TUES
START

0.00

12.0
FINISH

0.0

WED
START

0.00

12.0
FINISH

0.0

THURS
START

0.00

43.0
FINISH

0.0

FRI
START

43.0
FINISH

0.0

SAT
START

FINISH

0.0

0.00

0.0

43.0

181.3

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME
JANITORIAL TEAM BUDGET HOURS
JANITORIAL TEAM ACTUAL HOURS
PLUS/MINUS
IDEAL HEAD COUNT
ACTUAL HEADCOUNT
PLUS/MINUS

0.00
16.8
0.0
-16.8
4.2

0.00
12.5
0.0
-12.5
3.1

0.00
12.5
0.0
-12.5
3.1

0.00
12.5
0.0
-12.5
3.1

0.00
43.5
0.0
-43.5
10.9

0.00
43.5
0.0
-43.5
10.9

0.00
43.5
0.0
-43.5
10.9

0.0
184.7
0.0
-184.7
9.2

INVESTMENT HOURS

-4.2
SUN
START

-3.1

14.4
FINISH

0.0

MON
START

-3.1

14.4
FINISH

0.0

TUES
START

-3.1

14.4
FINISH

0.0

WED
START

-10.9

14.4
FINISH

0.0

THURS
START

-10.9

0.0
FINISH

0.0

FRI
START

0.0
FINISH

0.0

SAT
START

FINISH

-10.9

-9.2

0.0

57.5

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME
SHELF CLEANING TEAM BUDGET HOURS
SHELF CLEANING TEAM ACTUAL HOURS
PLUS/MINUS
IDEAL HEAD COUNT
ACTUAL HEADCOUNT
PLUS/MINUS

0.00
14.4
0.0
-14.4
3.6

0.00
14.4
0.0
-14.4
3.6

0.00
14.4
0.0
-14.4
3.6

0.00
14.4
0.0
-14.4
3.6

0.00
0.0
0.0
0.0
0.0

0.00
0.0
0.0
0.0
0.0

0.00
0.0
0.0
0.0
0.0

0.0
57.5
0.0
-57.5
4.8

-3.6

BOHJ BUDGETED HOURS (W/HSE, CHILLERS)

INVESTMENT HOURS
09.00-18.00

FINISH

MON

ACE NAME

SHELF CLEAN BUDGETED HOURS

16.00-23.00

0.00

16.3

START

SUN

-3.6

5.2
FINISH

0.0

MON
START

-3.6

5.2
FINISH

0.0

TUES
START

-3.6

5.2
FINISH

0.0

WED
START

0.0

3.0
FINISH

0.0

THURS
START

0.0

3.0
FINISH

0.0

FRI
START

3.0
FINISH

0.0

SAT
START

FINISH

0.0

-4.8

3.0

28.3

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME
ACE NAME

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.0
0.0

ACE NAME
BOHJ TEAM BUDGET HOURS
BOHJ TEAM ACTUAL HOURS
PLUS/MINUS
IDEAL HEAD COUNT
ACTUAL HEADCOUNT
PLUS/MINUS

0.00
5.2
0.0
-5.2
1.3

0.00
5.2
0.0
-5.2
1.3

0.00
5.2
0.0
-5.2
1.3

0.00
3.0
0.0
-3.0
0.8

0.00
3.0
0.0
-3.0
0.8

0.00
3.0
0.0
-3.0
0.8

0.00
3.0
0.0
-3.0
0.8

0.0
28.3
0.0
-28.3
1.9

-1.3

-1.3

-1.3

-0.8

-0.8

-0.8

-0.8

-1.9

V3 JUNE 2010

STORE NAME....................................

IDEAL ROTA

BAKERY BUDGETED HOURS

INVESTMENT HOURS
ACE NAME

SUN
START

6.1
FINISH

6.1
FINISH

0.0
0.00

TUES
START

6.1
FINISH

0.0
0.00

WED
START

6.1
FINISH

0.0
0.00

THURS
START

6.1
FINISH

0.0
0.00

FRI
START

6.1
FINISH

0.0
0.00

SAT
START

FINISH

6.1

42.7

0.0
0.00

0.0
0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

ALL COUNTERS BUDGETED HOURS

INVESTMENT HOURS

SUN
START

0.00

9.9
FINISH

0.0

MON
START

0.00

9.9
FINISH

0.0

TUES
START

0.00

9.9
FINISH

0.0

WED
START

0.00

9.9
FINISH

0.0

THURS
START

0.00

9.9
FINISH

0.0

FRI
START

9.9
FINISH

0.0

SAT
START

FINISH

0.0

0.00

0.0

9.9

69.1

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

2.5

17.2

CUST RESTAURANT BUDGETED HOURS

INVESTMENT HOURS
19:00-23:00

MON
START

ACE NAME
ACE NAME
17.00-23.00

0.0
0.00

COMPLETED ON: ............................................

SUN
START

2.5
FINISH

0.0

MON
START

2.5
FINISH

0.0

TUES
START

2.5
FINISH

0.0

WED
START

2.5
FINISH

0.0

THURS
START

2.5
FINISH

0.0

FRI
START

2.5
FINISH

0.0

SAT
START

FINISH

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

ACE NAME
EVENING TEAM BUDGET HOURS
EVENING TEAM ACTUAL HOURS
PLUS/MINUS
IDEAL HEAD COUNT
ACTUAL HEADCOUNT
PLUS/MINUS

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.00
18.4
0.0
-18.4
4.6

0.0
129.0
0.0
-129.0
6.5

-4.6

SUPERCENTRE TEAM LEADER HOURS

N/A

SUN
START

ACE NAME

-4.6

4.0
FINISH

MON
START

4.0

-4.6

4.0
FINISH

TUES
START

4.0

-4.6

4.0
FINISH

WED
START

-4.6

0.0
FINISH

4.0

THURS
START

0.0

-4.6

4.0
FINISH

FRI
START

4.0

4.0
FINISH

SAT
START

-4.6

-6.5

0.0

20.0

FINISH

4.0

0.0

20.0

112.0
0.0
112.0

783.8
749.0
0.0
749.0

WEEKLY CLEANING HOURS BUDGET

DEPT BUDGET HOURS - EXCL INV HRS
DEPT BUDGET HOURS + DEPT INVESTMENT HRS
TOTAL STORE BUDGET HOURS - INCL INV HRS

105.9
0.0
105.9

101.5
0.0
101.5

101.5
0.0
101.5

95.4
0.0
95.4

116.0
0.0
116.0

116.0
0.0
116.0

ATTENTION - IF THERE IS A PLUS(+) OR MINUS(-) FIGURE IN THIS BOX YOU HAVE WRONGLY INPUTTED YOUR DEPARTMENT INVESTMENT HOURS - REVIEW AND CORRECT NOW ]
TOTAL STORE CONTRACTED HOURS
PLUS/MINUS
TOTAL STORE IDEAL HEAD COUNT
TOTAL STORE ACTUAL HEAD COUNT
PLUS/MINUS

0.0
-105.9
29.4
0.0
-29.4

COMPLETED BY :

0.0
-101.5
28.3
0.0
-28.3

0.0
-101.5
28.3
0.0
-28.3

POSITION:

SIGNATURE:

0.0
-95.4
27.8
0.0
-27.8

0.0
-116.0
31.9
0.0
-31.9

0.0
-116.0
31.9
0.0
-31.9

0.0
-112.0
31.9
0.0
-31.9

-34.7
0.0
-783.8
44.3
0.0
-44.3

-95.4
-27.8

-116.0
-31.9

-116.0
-31.9

-112.0
-31.9

-783.8
-44.3

SCM

DATE:

RCM VALIDATION
CONTRACT HOURS V BUDGET HOURS
ACTUAL HEAD COUNT V IDEAL HEAD COUNT

-105.9
-29.4

-101.5
-28.3

-101.5
-28.3

RPRPRT COMPLIANCE
TOTAL NUMBER OF SHIFTS

5
0

100%

100%

100%

#DIV/0!

100%

100%

#DIV/0!

100%

NON COMPLIANT NUMBER OF SHIFTS TO ABC WINDOW

RPRPRT PERCENTAGE COMPLIANCE

ACTIONS REQUIRED

V3 JUNE 2010