Store No.

Divis
ion
Cluster

W4947

North Yorkshire 2 Pudsey

Store

Std Rate
6.08

Checkout
Floor Std Floor Std Checkout Std
Hr
Charge
Std Hr
Charge
936.57

###

135.47 823.65

JULY 2011

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

Divis
ion
Cluster
Store
North 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

Std Rate
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

Checkout
Floor Std Floor Std Checkout Std
Hr
Charge
Std Hr
Charge
211.48 1,285.82
30.59 185.99
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
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
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

Bak Std
Charge
###

All
All
Counters Counters Esc Std
Hrs
Charge
Hr
306.14

###

Esc Std
Charge

60.76 369.42

Concessi
ons Std
Hr
33.51

CusToilet
Concessi
CusToilet s Std
Bak Std Bak Std Meat Std Meat Std Esc Std Esc Std ons Std
s Std Hr Charge
Hr
Charge
Hr
Charge
Hr
Charge
Hr
10.29
62.56
42.73 259.79
69.13 420.30
13.72
83.42
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
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
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
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
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

Concessi
ons Std SOL Std
Charge
Hr
203.77

0.00

SOL Std
Charge
0.00

CustRest
CustRest Std
ColRest
Std Hr
Charge
Std Hr
75.95 461.78

ColRest
Std
Charge

60.76 369.42

Shelf Std Shelf Std

Hr
Charge
254.79

###

Concessi
CustRest
ColRest
ons Std SOL Std SOL Std CustRest Std
ColRest Std
Shelf Std Shelf Std
Charge
Hr
Charge
Std Hr
Charge
Std Hr
Charge
Hr
Charge
46.01
0.00
0.00
17.15 104.27
13.72
83.42
57.53 349.81
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
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
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
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
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

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

Priority
Inv Std
Hr

Priority In House
Inv Std Janitor
Charge Std Hr

153.89 935.63

802.81

ColAreaT
Warehou ChillerCo ChillerCo Priority
Priority
ColAreaT oil Std
Warehou se Std
rridor Std rridor Std Inv Std
Inv Std Janitor
oil Std Hr Charge
se Std Hr Charge
Hr
Charge
Hr
Charge Std Hr
17.64 107.25
21.08 128.17
7.19
43.69
34.75
211.27
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
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
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
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
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

In
HouseJa
nitor Std
Charge
###

FOH
Janitor
Main
Clean
Hrs

FOH
Janitor
Main
Clean
Charge

108.50 659.68

Janitor
In house
Std
Janitor
Charge
Std Hr
1,102.18
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
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
Janitor
Janitor
Maintena Maintena
Supercen
nce
nce
Supervis
tre
Clean
Clean Supervis Supervis or
Supervis
Hrs
Charge or Hours or Rate
Charge
or Std Hr
15.19

In house Front of
Janitor
House
Std
Janitor
Charge
Std Hr
148.96
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
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

1 442.86

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
100.00
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
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

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

NI
Multilier

### 0.05436

Supercen
tre
Supervis
or Std Total Std Total Std Supervis
Total
NI
Charge Hrs
Charge
or Bonus Total Hrs Charge
Multilier
121.60
783.78 4,765.37 100.00
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
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
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
Charge

Sick
Multilier

### 0.00995

NI
Sick
Charge
Multilier
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
Charge

Hol Pay
Multilier

214.31 0.10014

Sick
Hol Pay
Charge
Multilier
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
Charge
###

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

Total
Emp
WageRel
ated
Narrative
Costs
Uniforms SCM Hrs Change
###

90.05

177.14 SCM contribution to cleaning - 1hr removed fro

Total
Emp
WageRel
ated
Narrative
Costs
Uniforms SCM Hrs Change
20.33
40.0 SCM contribution to cleaning - 1hr removed from In H
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

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

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

Store Cleaning Budget Hours

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

ABC
WEEKLY
HOURS

DAILY HOURS

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
7.6

2.0
1.1

2.0
1.1

2.0
1.1

2.0
1.1

2.0
1.1

2.0
1.1

2.0
1.1

232.8
30.6

33.3
4.4

33.3
4.4

33.3
4.4

33.3
4.4

33.3
4.4

33.3
4.4

33.3
4.4

10.3
13.7

1.5
2.0

1.5
2.0

1.5
2.0

1.5
2.0

1.5
2.0

1.5
2.0

1.5
2.0

17.6
0.0

2.5
0.0

2.5
0.0

2.5
0.0

2.5
0.0

2.5
0.0

2.5
0.0

2.5
0.0

24.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

329.5
3.4

43.6
0.5

43.6
0.5

43.6
0.5

43.6
0.5

43.6
0.5

43.6
0.5

43.6
0.5

181.3

16.3

12.0

12.0

12.0

43.0

43.0

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

WAREHOUSE / YARD / HSP

21.1

14.4
3.0

14.4
3.0

14.4
3.0

14.4
3.0

0.0
3.0

0.0
3.0

0.0
3.0

SHELF CLEANING

CHILLED BACK-UPS
WAREHOUSE/CHILLED SUB-TOTAL
BAKERY
ALL COUNTERS
CUSTOMER RESTAURANT
EVENING TEAM SUB-TOTAL
INVESTMENT HOURS
SUPERCENTRE TEAM LEADER
WEEKLY CLEANING HRS BUDGET
CONTRACT MANAGER
SUPERVISOR INCREMENT ALLOWANCE

7.2

2.2

2.2

2.2

0.0

0.0

0.0

0.0

28.3
42.7

5.2
6.1

5.2
6.1

5.2
6.1

3.0
6.1

3.0
6.1

3.0
6.1

3.0
6.1

69.1
17.2

9.9
2.5

9.9
2.5

9.9
2.5

9.9
2.5

9.9
2.5

9.9
2.5

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
40.0

154.4

150.1

150.1

143.9

164.5

164.5

160.5

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

FINISH

0.0

MON
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

0.0

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

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

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

4.5

31.4

COLL AREA BUDGETED HOURS

INVESTMENT HOURS

SUN
START

4.5
FINISH

0.0

MON
START

4.5
FINISH

0.0

TUES
START

4.5
FINISH

0.0

WED
START

4.5
FINISH

0.0

THURS
START

4.5
FINISH

0.0

FRI
START

4.5
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

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

33.3

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 HOUR

INVESTMENT HOURS
09:00-21:00

SUN
START

0.5
FINISH

0.0

TUES
START

0.5
FINISH

0.0

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

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

0.0

ACE NAME

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0

43.0

181.3

SUN
START

16.3
FINISH

0.0

MON
START

12.0
FINISH

0.0

TUES
START

12.0
FINISH

0.0

WED
START

12.0
FINISH

0.0

THURS
START

43.0
FINISH

0.0

FRI
START

43.0
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

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

-4.2

SHELF CLEAN BUDGETED HOURS

INVESTMENT HOURS

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, CHILLE

INVESTMENT HOURS
09.00-18.00

MON
START

ACE NAME

INVESTMENT HOURS

16.00-23.00

0.0

ACE NAME

IN-HOUSE JANITOR BUDGETED HOURS

09.00-21.00

0.5
FINISH

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

SUN
START

-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

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
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

17.00-23.00

SUN
START

0.0

MON
START

6.1
FINISH

0.0

TUES
START

6.1
FINISH

0.0

WED
START

6.1
FINISH

0.0

THURS
START

6.1
FINISH

0.0

FRI
START

6.1
FINISH

0.0

SAT
START

6.1
FINISH

42.7

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

9.9

69.1

ALL COUNTERS BUDGETED HOURS

INVESTMENT HOURS

SUN
START

9.9
FINISH

0.0

MON
START

9.9
FINISH

0.0

TUES
START

9.9
FINISH

0.0

WED
START

9.9
FINISH

0.0

THURS
START

9.9
FINISH

0.0

FRI
START

9.9
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

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

6.1
FINISH

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

SUN
START

N/A

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

4.0

-4.6

-6.5

0.0

20.0

FINISH
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