Week Ending

The Grill Costed Roster

Mon
Start

AM
Sarah Fowlie

10.00
16.30

27-Jun
Finish
14.00
23.30

Ross Frame

Ben Doughty

11.00
17.30

14.30
22.30

Piers Haszard
Anna Alkema p/t
Emily Hollis
Sakura Kumita
Franck Otto
Andy Hsu p/t

16.00
10.00

0.00
18.00

16.00

0.00

Alice Dwyer p/t

Stephanie M p/t
Maria Domenica

11.30
17.00

14.30
22.30

Dasith Goonayiolaka
Hannah Stockwell

10.00

16.00

Leah White
Ellen Vincent
Oliver Healey

17.30
8.00

0.00
16.00

Kit Clarke
Bartender 3
Bartender 4

10.00
16.00

17.00
0.00

Sommelier
Oksana de France
Host 2

17.00

23.00

Unallocated
Total hours for day
$
Revenue Forecast
Wage Cost (excl on cost. )
Wage % ( excl on cost )

3,150
$ 1,220
38.72%

$
45,000
Total Forecast Revenue
$
45,000
Total Hours
710.00
Total Payroll exc Oncosts
#######
Total Payroll with Oncosts
#######
Payroll Percentage
33.45%

Tue
Start
16.00
10:00

0.00
4.00
7.00
0.00

3.50
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00

17.00
11.30
16.00
16.00
11.00
17.30

10.00

3.00
5.50
0.00
0.00
6.00
0.00
0.00
0.00
0.00
6.50
8.00
0.00
0.00
0.00
7.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
82.50

11.30
17.00
10.00

17.30

10.00
16.00

17.00
17.00

28-Jun
Finish
0.00
18:00

22.30
14.30
0.00
0.00
14.30
23.00

16.00

14.30
22.30
16.00

0.00

16.00
0.00

23.00
23.00

4,500
$ 1,382
30.72%

Wed
Start
8.00
8.00
0.00
0.00
0.00

10:00

16.00

0.00
0.00
0.00
5.50
3.00
0.00
0.00
8.00
0.00
8.00
3.50
5.50
0.00
0.00
6.00
0.00
0.00
0.00

10.00
16.00
11.00
17.00
11.30
17.30

16.30

29-Jun
Finish
18:00

0:00

18.00
0.00
14.30
23.00
14.30
22.30

0.00

Thu
Start
8.00
8.00
0.00
0.00
8.00

18:00

16.00

0.00

0.00
8.00

11.00
17.30

14.30
22.30

16.00

16.00
10.00

11.00
17.30

17.30

0.00
0.00
3.00
5.50
6.00
0.00
0.00
0.00
0.00
6.50
0.00
0.00
6.00
0.00
0.00
8.00
0.00
7.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
93.50

11.30
17.00
10.00
17.30

10.00
16.00

17.00
17.00
17.00

14.30
22.30
16.00
0.00

18.00
0.00

23.30
23.00
23.00

4,500
$ 1,427
31.70%

3.00
5.50
0.00
0.00
6.00
0.00
0.00
6.50
0.00
0.00
8.00
0.00
0.00
8.00
0.00
0.00
0.00
6.50
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
96.50

11.30
17.00
10.00
16.00

10.00
16.00
17.00
11.00
17.00

Fri
Start
8.00
8.00

10:00

0.00
0.00
8.00
0.00
0.00
8.00
3.50
6.00
3.00
5.00
0.00
0.00
0.00
0.00
7.50
0.00

30-Jun
Finish

0.00

0.00
18.00

14.30
23.00

0.30

14.30
22.30
15.00
0.00

18.00
0.00
0.30
15.00
23.00

7,650
$ 1,767
23.09%

10.00
16.30

3.50
5.00
0.00
8.00
0.00
8.00
0.00
8.00
8.00
0.00
0.00
0.00
3.50
5.50
0.00
0.00
0.00
7.00

1-Jul
Finish
14.00
23.30

16.00

0.00

16.00
11.00
17.30

0.00
15.30
22.30

16.00
10.00

11.00
17.00
17.00

0.00
0.00
3.00
5.50
5.00
0.00
0.00
8.00
0.00
0.00
8.00
0.00
8.00
8.00
0.00
7.50
0.00
0.00
4.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
119.50

17.00
0.00
0.30

11.30

16.00

11.30
17.00

14.30
22.30

17.00
10.00
16.00

11.00
18.00
10.00
16.00
12.00
17.00
17.00

0.30
16.00

0.30
17.00
0.30

15.00
23.00
16.00
0.30
15.00
22.00
23.00

9,000
$ 1,907
21.19%

Please note that all shifts finishing times are subject to

change depending on business requirements

Sat
Start
10.00

8.00
4.00
7.00
0.00
8.00
0.00
8.00
4.50
5.00
0.00
8.50
6.00
0.00
0.00
0.00
6.00
0.00
0.00
7.00
0.00
7.50
0.00
7.50

16.00

0.00

16.00

0.00

16.00
11.30
17.00
12.00
17.30

11.30
17.00

3.00
5.50
0.00
7.50
7.00
0.00
0.00
8.50
0.00
0.00
4.00
5.00
6.00
0.00
0.00
8.50
0.00
0.00
3.00
5.00
0.00
6.00
0.00
0.00
0.00
0.00
129.00

17.00
17.00
11.30
17.00
10.00
17.00
11.30
18.00

10.00
17.00
17.00
11.30

2-Jul
Finish
14.00

0.00
14.30
22.30
15.00
23.00

14.30
23.00

0.30
0.30
14.30
22.30
16.00
0.30
14.30
22.30

16.00
23.00
23.00
15.30

9,450
$ 1,604
16.97%

Sun
Start
0.00
0.00
0.00
0.00
8.00
0.00
8.00
0.00
8.00
3.00
5.50
3.00
5.50
0.00
0.00
3.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
7.50
0.00
0.00
3.00
5.50
6.00
0.00
0.00
7.50
3.00
4.50
0.00
0.00
6.00
0.00
0.00
6.00
0.00
6.00
4.00
0.00
0.00
0.00
108.50

3-Jul
Finish

10.00
16.30

14.00
23.30

16.00

0.00

11.00
17.30
10.00
17.00
12.00
17.00

11.00

16.30
11.30
17.00

16.00
10.00

17.00

14.30
22.30
15.00
22.30
15.00
23.00

16.00

0.00
14.30
23.00

0.00
16.00

23.00

6,750
######
17.63%

Hours
0.00
0.00
0.00
4.00
7.00

28.00

46.00

$887.80

19.30

43.00

$785.61

18.27

41.00

$697.00

17.00

39.00

$663.00

17.00

36.00

$612.00

17.00

40.00

$640.00

16.00

40.50

$648.00

16.00

42.50

$680.00

16.00

33.00

$528.00

16.00

21.00

$336.00

16.00

14.50

$232.00

16.00

13

38.00

$532.00

14.00

14

32.00

$448.00

14.00

15

30.00

$420.00

14.00

16

40.00

$560.00

14.00

17

28.00

$392.00

14.00

18

40.50

$729.00

18.00

19

43.50

$739.50

17.00

20

39.00

$663.00

17.00

21

35.50

$603.50

17.00

22

30.00

$0.00

23

30.00

$540.00

18.00

24

16.00

0.00

25

0.00

0.00

0.00
4
8.00
0.00
5
0.00
0.00
6
0.00
0.00
7
0.00
3.50
8
5.00
5.00
9
5.50
3.00
10
6.00
0.00
11
0.00
0.00
12
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
8.50
3.00
6.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
80.50
25.72%

Wage
0.00

799.00 12336.41 $
14.78
710.00
$ 10,495.79

0.00
887.80
785.61

697.00
663.00
612.00
640.00
648.00
680.00
528.00
336.00
232.00
532.00
448.00
420.00
560.00
392.00
729.00
739.50
663.00
603.50
942.31
540.00
0.00
0.00
13278.72
$ 13,278.72

Position

Work Type

Assistant Manager

Full Time

Salaried/
Waged
Salary

Duty Manager
Duty Manager

Full Time
Full Time

Senior Bartender

Name

Contact Phone Availability

Salary
Salary

Sarah Fowlie
Ross Frame

021 313253
021 0780594

Full Time

Waged

Oliver Healey

022 6991519

Bartender

Full Time

Waged

Kit Clarke

021 2528242

Bartender
Bartender

Casual

Waged

Margaret Johnson

021 0296 1304

Senior Waiter
Senior Waiter
Senior Waiter

Full Time
Full Time
Part Time

Waged
Waged
Waged

Piers Haszard
Ben Doughty
Anna Alkema

022 0363319
021 210 4067

Waiter
Waiter
Waiter
Waiter
Waiter
Waiter

Part Time
Full Time
Part Time
Full Time
Full Time
Part Time

Waged
Waged
Waged
Waged
Waged
Waged

Andy Hsu
Emily Hollis
Alice Dwyer
Sakura Kamita
Franck Otto
Stephanie Mashingaidze

021 2060 593

022 109 6345

Busser
Busser
Busser
Busser
Busser

Full Time
Part Time
Part Time
Part Time
Part Time

Waged
Waged
Waged
Waged
Waged

Maria Domenica Bavaro

Dasith Goonatilaka
Hannah Stockwell
Leah White
Ellen Vincent

021 029 28474

021 025 68338
027 632 6979
022 103 2187
021 444 984

Host

Part Time

Waged

Oksana de France

021 577 957

Monday & Friday double, weekdays

Tuesday after 4pm, Wed, Fri Sat & Sun

PM's
021 0298 6129
021 0818 4129
021 022 74253 Most weekends and evenings
from 29th August
from 29th August
from 22nd - Fri, Sat, Sun AM & PM, Thurs after 2pm
Fri, Sat, Sun & Mon AM & PM
Full availabilty except Friday

d, Fri Sat & Sun

n AM & PM, Thurs after 2pm