Sample Store

03-03-97 to 03-16-97

Labor Summary - Actual Vs. Sched Hours

 

 

Date

Total

Actual

Reg Hrs

Total

Actual

Ovt Hrs

Total

Actual

Ttl Hrs

Total

Scheduled

Reg Hrs

Total

Scheduled

Ovt Hrs

Total

Scheduled

Ttl Hrs

Total

Variance

Ttl Hrs

03-03-97

245.52

 

245.52

177.17

 

177.17

68.35

03-04-97

249.45

 

249.45

169.92

 

169.92

79.53

03-05-97

245.82

 

245.82

173.92

 

173.92

71.90

03-06-97

268.97

 

268.97

113.50

 

113.50

155.47

03-07-97

318.05

 

318.05

134.67

 

134.67

183.38

03-08-97

307.18

30.58

337.77

138.17

 

138.17

199.60

03-09-97

232.43

41.88

274.32

101.42

6.50

107.92

166.40

03-03 to 03-09

1,867.42

72.47

1,939.88

1,008.75

6.50

1,015.25

924.63

03-10-97

246.77

 

246.77

103.67

 

103.67

143.10

03-11-97

273.95

 

273.95

103.67

 

103.67

170.28

03-12-97

264.65

 

264.65

91.17

 

91.17

173.48

03-13-97

259.05

 

259.05

106.17

 

106.17

152.88

03-14-97

297.02

7.10

304.12

108.67

 

108.67

195.45

03-15-97

295.53

23.35

318.88

114.67

 

114.67

204.22

03-16-97

210.33

54.25

264.58

86.80

6.95

93.75

170.83

03-10 to 03-16

1,847.30

84.70

1,932.00

714.80

6.95

721.75

1,210.25

Ttl March

3,714.72

157.17

3,871.88

1,723.55

13.45

1,737.00

2,134.88

All Total

3,714.72

157.17

3,871.88

1,723.55

13.45

1,737.00

2,134.88


Last Updated on Wed, Mar 1, 2006 at 11:14a