Restaurant Name:

February 1 7, 2017 Operation Hours:

Employee Name Employee Number Monday

7am-10am 7pm- Tuesday
Charlotte 1727 9:30 OFF 7pm-
7am-10am
Steve 2354 OFF 7pm-
7am-10am 9:30
Lee 2671 9:30 7am-10am
7am-10am 7pm-
Rose 1543 7am-10am
7am-10am 7pm- 9:30
Migel 1586 9:30
7am-10am 7pm- 7am-10am
7am-10am 7pm-
Kas 7151 9:30 9:30
7am-10am 7pm-
Aaron 4634 7am-10am 9:30 7pm-
7am-10am
Mikayla 1891 7pm-9:30
7am-10am 7pm- 9:30
Alex 2000 9:30 7am-10am
7am-10am 7pm-
Maranda 1550 7pm-9:30
7am-10am 7pm- 9:30 7pm-
7am-10am
Jane 1790 9:30 9:30
Jacob 4652 7am-10am
7am-10am 7pm- 7pm-9:30
Ryan 7053 9:30 7pm-9:30
Carol 6732 7pm-9:30 7pm-9:30

FTE Calculation
The Botonist
Monday-Sunday 7am-10am 7pm-9:30pm

Wednesday Thursday
7am-10am 7pm- Friday7pm-
7am-10am Saturday Sunday7pm-
7am-10am
7am-10am 9:30
7am-10am 7pm- 9:30 7pm-
7am-10am 7pm-9:30 9:30
7pm-9:30
7am-10am 7pm- 9:30 7pm-
7am-10am 9:30 7am-10am
7am-10am 7pm- 7pm-9:30
7am-10am 7pm-
9:30
7am-10am 7pm- 9:30 7pm-9:30 9:30
7am-10am 7pm- 7am-10am 7pm- 9:30
9:30 7pm-9:30
7am-10am 7pm- 9:30 7pm- 7am-10am
7am-10am 9:30 7pm- 7am-10am
7pm-9:30 9:30
7am-10am 7pm- 9:30 7pm- 7am-10am
7am-10am 9:30 7pm- OFF
OFF 7pm-
7am-10am 9:30 9:30 9:30 7pm-
7am-10am 7am-10am
7am-10am 7pm-
9:30 7pm-
7am-10am OFF 7pm-9:30
7am-10am 9:30 7pm-
7pm- 7am-10am 9:30
9:30 7am-10am
7am-10am 7pm- 9:30 7pm-
7am-10am 9:30 7pm-9:30
7am-10am 7pm-
7pm-9:30
7am-10am 7pm- 9:30 9:30 OFF 9:30
7am-10am 7pm-
9:30 7am-10am 7am-10am 7pm-9:30
7am-10am 7pm- 9:30 7pm-
7am-10am
7am-10am
7am-10am 7pm- 7pm-9:30
7am-10am 7pm- 7am-10am 9:30 7pm-
7am-10am 9:30 7pm-
7am-10am
9:30
7am-10am 7pm- 9:30 OFF 9:30 7pm-
7am-10am 9:30
9:30 7am-10am 7pm-9:30 9:30 7pm-9:30
7am-10am 7pm-9:30 7am-10am 7am-10am 7am-10am
Total Hours
27.5
24.5
33
30.5
27.5
30.5
27.5
30
27.5
27.5
30.5
27.5
27
19.5
390.5
Staff Payroll Budget
February 1 7, 2017

Name No. Wage Hours Gross Earnings

Charlotte 1727 $10.00 27.5 $37.50
Steve 2354 $10.00 24.5 $245.00
Lee 2671 $12.00 33 $396.00
Rose 1543 $12.00 30.5 $366.00
Migel 1586 $10.00 27.5 $275.00
Kas 7151 $12.00 30.5 $366.00
Aaron 4634 $10.00 27.5 $275.00
Mikayla 1891 $12.00 30 $360.00
Alex 2000 $10.00 27.5 $275.00
Maranda 1550 $10.00 27.5 $275.00
Jane 1790 $12.00 30.5 $366.00
Jacob 4652 $10.00 27.5 $275.00
Ryan 7053 $10.00 27 $270.00
Carol 6732 $10.00 19.5 $195.00
Total general staff budget for the 150 390.5 $3,976.50
month
 Total Cost per
Deductions Net Earnings Employee
$2.25 $35.25 $49.69
$14.70 $230.30 $324.63
$23.76 $372.24 $524.70
$21.96 $344.04 $484.95
$16.50 $258.50 $364.38
$21.96 $344.04 $484.95
$16.50 $258.50 $364.38
$21.60 $338.40 $477.00
$16.50 $258.50 $364.38
$16.50 $258.50 $364.38
$21.96 $344.04 $484.95
$16.50 $258.50 $364.38
$16.20 $253.80 $357.75
$11.70 $183.30 $258.38
$5,268.86 $3,737.91 #REF!