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    michal900_408346753
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    This document contains a staff rota and schedule for the kitchen department of an organization for the week of June 6-12. It lists the names of several staff members and their scheduled hours and duties for each day of the week. It also includes totals for actual and forecasted hours and costs for staff working that week.

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    njun

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    base-rota

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    This document contains a staff rota and schedule for the kitchen department of an organization for the week of June 6-12. It lists the names of several staff members and their scheduled hours and duties for each day of the week. It also includes totals for actual and forecasted hours and costs for staff working that week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Base Rota

    Uploaded by

    michal900_408346753
    This document contains a staff rota and schedule for the kitchen department of an organization for the week of June 6-12. It lists the names of several staff members and their scheduled hours and duties for each day of the week. It also includes totals for actual and forecasted hours and costs for staff working that week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JUNE

    Staff Rota Dept Kitchen W/E Week No

    No. of Staff
    AM
    PM Act Forecast
    PORTERS
    MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL MONDAY TUESDAY WEDNESDAY
    THURSDAY FRIDAY SATURDAY SUNDAY TOTAL
    Date 06-Jun-16 07-Jun-16 08-Jun-16 09-Jun-16 10-Jun-16 11-Jun-16 12-Jun-16

    Names MON Hrs ACT TUES Hrs ACT WED Hrs ACT THURS Hrs ACT FRI Hrs ACT SAT Hrs ACT SUN Hrs ACT Hours Tot Act Hrly Rate Total NI/HOL Tot. Cost Sign Off
    DAZ Stock 1 1 off 1 1 DBL 1 1 dbl 1 1 L 1 1 DBL 1 1 OFF 1 1 7 89.29 625.00 103.13 625.00 89.29 89.29 89.29 89.29 89.29 89.29 89.29 625.00 89.29 89.29 89.29 89.29 89.29 89.29 89.29 625.00
    sous DBL 1 1 DBL 1 1 OFF 1 1 OFF 1 1 E 1 1 l 1 1 E 1 1 7 68.68 480.76 79.33 480.76 68.68 68.68 68.68 68.68 68.68 68.68 68.68 480.76 68.68 68.68 68.68 68.68 68.68 68.68 68.68 480.76 23400
    cnr cdp/jnr sous off 1 1 off 1 1 l 1 1 dbl 1 1 l 1 1 e 1 1 l 1 1 7 54.94 54.94 9.07 384.61 54.94 54.94 54.94 54.94 54.94 54.94 54.94 384.61 54.94 54.94 54.94 54.94 54.94 54.94 54.94 384.61
    0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    Brigade
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 442.30 72.98 - - - - - - - - - - - - - - - -
    DAVE DBL DBL DBL DBL DBL DBL DBL 0 0 9.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    ANDREW OFF DBL DBL DBL DBL DBL DBL 0 0 8.50 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    BEN DBL DBL DBL DBL DBL DBL OFF 0 0 8.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 8.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    ROSA DBL OFF OFF DBL DBL DBL DBL 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    FILIPE OFF DBL DBL OFF DBL DBL DBL 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    APR.1 E E OFF OFF L E L 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    APR.2 E L OFF OFF E L E 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    PORTERS 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    MICHEA OFF OFF DBL E L E L 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    ANDREW E L OFF L E 14--cls OFF 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    ADRIAN L E OFF OFF L L E 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    Porters 0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    kp1 *7-2 7 off off dbl 12 l 7 dbl 12 12-cls 10 48 0 7.50 360.00 59.40 419.40 - - - - - - - - 60.90 - - 104.40 60.90 104.40 87.00 417.60
    kp2 dbl 12.00 dbl 12.00 dbl 12.00 off e 7.00 2-cls 8.00 off 51 0 7.50 382.50 63.11 445.61 - - - - - - - - 104.40 104.40 104.40 - 60.90 69.60 - 443.70
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    0 0 0.00 0.00 0.00 - - - - - - - - - - - - - - - -
    TOTAL 120 0 2,345.50 387.01 2,355.38 Actual
    Mon Tues Wed Thurs Fri Sat Sun
    1 1 1 1 1 1 1 378.21 317.31 317.31 317.31 334.71 386.91 299.91 #######
    Forecast Sales 20,000.00 Kit Man wages 212.91 212.91 212.91 212.91 212.91 212.91 212.91
    Forecast Wage % 11.78%
    Budget Wage % 21% sun mon tue wed thurs fri sat Total
    Daliy Wages 212.91 212.91 212.91 212.91 212.91 212.91 212.91 1,490.37
    's % % ForcatsV Act 2,000.00 1,000.00 1,500.00 1,500.00 2,500.00 3,500.00 6,000.00 18,000.00
    Training Sales 1,500.00 1,500.00
    Cost Daily Wage% 14.19% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 99.36% Accum Wage%

    1 Enter a number1 into each Green daily cell


    2 Enter the actual hours worked in coloum ACT coloum on main rota
    3 Enter the NET Food sales in to each cell on row above

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