Sample Store

Tue, Feb 28, 2006

Daily Labor - Schedule Variance

 

 

Day

 

 

Date

 

Total

Pay

Scheduled

Total

Pay

Total

Pay +/-

Schedule

 

Total

Hours

Scheduled

Total

Hours

Total

Hours +/-

Schedule

 

Budgeted

Dollars

Total

Pay +/-

Budget

Sat

03-01-97

1,688

1,419

269

310

216

94

 

1,688

Sun

03-02-97

1,443

1,204

240

280

180

101

 

1,443

Mon

03-03-97

1,347

1,129

218

246

177

68

 

1,347

Tue

03-04-97

1,403

1,082

321

249

170

80

 

1,403

Wed

03-05-97

1,314

1,106

208

246

174

72

 

1,314

Thu

03-06-97

1,396

1,015

381

269

114

155

 

1,396

Fri

03-07-97

1,615

1,172

443

318

135

183

 

1,615

Sat

03-08-97

1,735

1,192

543

338

138

200

 

1,735

Sun

03-09-97

1,507

1,034

473

274

108

166

 

1,507

Mon

03-10-97

1,308

905

403

247

104

143

 

1,308

Tue

03-11-97

1,404

951

453

274

104

170

 

1,404

Wed

03-12-97

1,355

724

631

265

91

173

 

1,355

Thu

03-13-97

1,372

972

400

259

106

153

 

1,372

Fri

03-14-97

1,514

1,005

510

304

109

195

 

1,514

Sat

03-15-97

1,665

1,019

646

319

115

204

 

1,665

Sun

03-16-97

1,462

851

612

265

94

171

 

1,462


Last Updated on Tue, Feb 28, 2006 at 04:54p