Sample Store

03-03-97 to 03-16-97

Labor Summary - Actual Vs. Sched Pay

 

 

Date

Total

Actual

Reg Pay

Total

Actual

Ovt Pay

Total

Actual

Ttl Pay

Total

Scheduled

Reg Pay

Total

Scheduled

Ovt Pay

Total

Scheduled

Ttl Pay

Total

Variance

Ttl Pay

03-03-97

1,347.00

 

1,347.00

1,128.56

 

1,128.56

218.44

03-04-97

1,403.41

 

1,403.41

1,081.99

 

1,081.99

321.42

03-05-97

1,313.50

 

1,313.50

1,105.73

 

1,105.73

207.77

03-06-97

1,396.34

 

1,396.34

1,015.25

 

1,015.25

381.09

03-07-97

1,614.85

 

1,614.85

1,171.96

 

1,171.96

442.89

03-08-97

1,552.37

183.01

1,735.37

1,192.13

 

1,192.13

543.25

03-09-97

1,227.40

279.64

1,507.04

888.06

146.25

1,034.31

472.73

03-03 to 03-09

9,854.88

462.65

10,317.52

7,583.68

146.25

7,729.93

2,587.59

03-10-97

1,307.66

 

1,307.66

904.67

 

904.67

402.99

03-11-97

1,403.86

 

1,403.86

951.33

 

951.33

452.53

03-12-97

1,354.55

 

1,354.55

723.83

 

723.83

630.71

03-13-97

1,372.25

 

1,372.25

972.21

 

972.21

400.04

03-14-97

1,491.45

22.90

1,514.35

1,004.79

 

1,004.79

509.56

03-15-97

1,471.60

193.08

1,664.69

1,018.96

 

1,018.96

645.73

03-16-97

1,165.50

296.85

1,462.35

764.73

86.00

850.73

611.62

03-10 to 03-16

9,566.86

512.84

10,079.70

6,340.52

86.00

6,426.52

3,653.18

Ttl March

19,421.74

975.48

20,397.22

13,924.20

232.25

14,156.45

6,240.77

All Total

19,421.74

975.48

20,397.22

13,924.20

232.25

14,156.45

6,240.77


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