Oct
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MONTH STORE
October/08 INDORE MANGAL CITY
SELECT BUSINESS MODELS AVAILABLE AT YO InStore Yes Drive-thru/Take Away No
NATIONAL VARIABLE HOU 90 SALE 0 2250 4050 4950 6300 6750 8100 9450 10800 12150 13500 14400 16200 18000 19800 21600 25200 27000 28800 30600 32400 34200 35100
GUEST COUNTS MIN MAX 0 0 1 25 26 45 46 55 56 70 71 75 76 90 91 105 106 120 121 135 136 150 151 160 161 180 181 200 201 220 221 240 241 280 281 300 301 320 321 340 341 360 361 380 381 390
MGR 0 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3
CREW 0 4 5 6 7 8 11 11 12 13 14 16 17 18 18 20 21 21 21 22 23 23 23
TOTAL 0 5 6 7 8 10 13 13 14 15 16 18 19 21 21 23 24 24 24 25 26 26 26
VEG
N/VEG
PC
1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4
1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIME TASK MIHU TRAINING OPENING CLOSING NIGHT IC FILTERING CASH BACK SINK DELIVERY COMBO
6=7
7=8
8=9
9=10
10=11
1
2
2
TOTAL
0
1
2
2
FIXED HOU
0
CODE
STORE NAMES 1 BANDRA LOKHANDWALA VASHI SECTOR-17 VILE PARLE NEW EMPIRE CROSSROADS ANDHERI THANE PUNE JM ROAD KALAMBOLI A'BAD CITY GOLD PUNE INOX PHOENIX MILLS MUMBAI CENTRAL MULUND COLABA BARODA INOX GHATKOPAR A'BAD RUDRAPOINT BORILIVILI VASHI CENTREONE THE HUB A'BAD MANINAGAR PUNE MARIGOLD LAKE CITY THANE2 A'BAD HIMALAYA MALL SURAT PUNE KOTHRUD INDORE TREASURE ISL. NASIK PUNE MOLEDINA INDORE SAPNA SANGEETA HYD CITY CENTER BARODA TNW BANGALORE BRIGADE PUNE AUNDH ANDHERI FUN REPUBLIC HYD PRASAD MALL PUNE PCMC HYD SANALI MALL INDORE MANGAL CITY MUMBAI CENTRAL-2 HYD KARKHANA ROAD VASHI PALM BEACH BANGALORE GOPALAN MALL THAKUR MALL DAHISAR
BANGALORE ECOSPACE BANGALORE INFINITY BANGLORE JUMBO MALL PUNE HINJEWADI MUMBAI MEGA MALL THE DESTINATION
DELS AVAILABLE AT YOUR STORE Kiosk No Mc Delivery No
ARIABLE HOUR POSITIONING GUIDE OT/CC CASHIER ASSEMBLERFRIES
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2
1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2
DRINKS EXPEDITOR CUS. AREA SHIFT MGR SER MGR PROD MGR
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
18=19
19=20
20=21
1
1
1
1
FIXED HOUR POSITIONING GUIDE 11=12
12=13
13=14
14=15
15=16
16=17
2
2
17=18
1
0
0
0
0
2
2
1
0
VHPG (DELIVE GCPMH MIN. MAX. #DIV/0! #DIV/0! 0.2 5.0 4.3 7.5 6.6 7.9 7.0 8.8 7.1 7.5 5.8 6.9 7.0 8.1 7.6 8.6 8.1 9.0 8.5 9.4 8.4 8.9 8.5 9.5 8.6 9.5 9.6 10.5 9.6 10.4 10.0 11.7 11.7 12.5 12.5 13.3 12.8 13.6 13.1 13.8 13.9 14.6 14.7 15.0
21=22
22=23
100 SALE 0 1 6 11 16 21 26 31 36
23=24
24=01
1
3 1
3 4
1 2 6 1
1
1
5
15 TOTAL
TOTAL 3 4 5 6 5 1 1 2 6 1 0 0 0
GC MIN 0 1 6 11 16 21 26 31 36
MAX 0 5 10 15 20 25 30 35 40
TOTAL 0 6 10 14 18 22 26 30 34
VHPG (DELIVERY) OT
ASS
RIDER
1 1 1 1 1 1 1 1
1 1 2 2 3 3 4 4
4 8 11 15 18 22 25 29
GCPMH MIN MAX #DIV/0! #DIV/0! 0.2 0.8 0.6 1.0 0.8 1.1 0.9 1.1 1.0 1.1 1.0 1.2 1.0 1.2 1.1 1.2
VHPG(Double Booth-Drive Thru/Take Away) GC MIN 0 1 16 46 71 101 121
MAX 0 15 45 70 100 120 150
TOTAL 0 1 2 3 4 4 6
CASHIERASSEMBLER PRESENTER ORDERTAKERDRINKS 1 1 1 1 1 2
1 1 1 1 1
1 1 1 1
1 1 1
1
GCPMH MIN MAX #DIV/0! #DIV/0! 1.0 15.0 8.0 22.5 15.3 23.3 17.8 25.0 25.3 30.0 20.2 25.0
VHPG (KIOSK) GC MIN 0 1 61 91 121
MAX 0 60 90 120 150
TOTAL 0 1 2 3 4
CASHIER BACKUP RUNNER 1 1 2 2
1 1 1
1
) GCPMH MIN #DIV/0! 1.0 30.5 30.3 30.3
MAX #DIV/0! 60.0 45.0 40.0 37.5
MANAGERS AND CREW AVAILABILITY MONTH STORE DAY DATE DESIG. NAMES 1 RM 1 2nd Asst 1 2nd Asst 1 SRFM 1 FM 1 FM #REF! TS 1 TS 1 0 VIP 0 1 4 STAR 1 5 STAR 1 5 STAR 1 5 STAR 1 5 STAR 1 CM 1 CM 1 CM 1 CM 1 CM 1 CT 1 CT 1 CT 1 CT 1 CT 1 CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rajiv Ranjan Sachin Raj Kumar BASANT MAHENDRA ANURAG VIVEK.D FAIZ
CHANDAN SHARAD RAJENDRA ABSHEAK HEMANDRA NISHA SARKAR AJAY SHARMA RAJKUMAR.C YOGENDRA ISHAD MAHADEV PROMOD RAJPAL.Y RAM MAHESH TAKUR
October/08 INDORE MANGAL CITY Mon Tue Wed Thu 30/Dec 30/Dec 1/Oct 2/Oct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAY DATE DESIG. NAMES DELIVERY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mon Tue Wed Thu 30/Dec 30/Dec 1/Oct 2/Oct
Fri
Sat 3/Oct
Sun 4/Oct
Mon 5/Oct
Tue 6/Oct
Wed 7/Oct
Thu 8/Oct
Fri 9/Oct
Sat 10/Oct
11/Oct
Fri
Sat 3/Oct
Sun 4/Oct
Mon 5/Oct
Tue 6/Oct
Wed 7/Oct
Thu 8/Oct
Fri 9/Oct
Sat 10/Oct
11/Oct
Sun Mon Tue Wed Thu Fri Sat Sun Mon 12/Oct 13/Oct 14/Oct 15/Oct 16/Oct 17/Oct 18/Oct 19/Oct 20/Oct
Sun Mon Tue Wed Thu Fri Sat Sun Mon 12/Oct 13/Oct 14/Oct 15/Oct 16/Oct 17/Oct 18/Oct 19/Oct 20/Oct
Tue Wed Thu Fri Sat Sun Mon Tue Wed 21/Oct 22/Oct 23/Oct 24/Oct 25/Oct 26/Oct 27/Oct 28/Oct 29/Oct
Tue Wed Thu Fri Sat Sun Mon Tue Wed 21/Oct 22/Oct 23/Oct 24/Oct 25/Oct 26/Oct 27/Oct 28/Oct 29/Oct
Thu Fri Sat Sun Mon Tue Wed Thu Fri 30/Oct 31/Oct 1/Nov 2/Nov 3/Nov 4/Nov 5/Nov 6/Nov 7/Nov
Thu Fri Sat Sun Mon Tue Wed Thu Fri 30/Oct 31/Oct 1/Nov 2/Nov 3/Nov 4/Nov 5/Nov 6/Nov 7/Nov
Sat
Sun 8/Nov
9/Nov
Sat
Sun 8/Nov
9/Nov
SCHEDULES MONTH STORE DAY DATE DESIG. NAMES
Yes Yes Yes Yes Yes Yes Yes #REF! Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No
RM Rajiv Ranjan 2nd Asst Sachin 2nd Asst Raj Kumar SRFM BASANT FM MAHENDRA FM ANURAG #REF! TS VIVEK.D TS FAIZ VIP 0 4 STAR CHANDAN 5 STAR SHARAD 5 STAR RAJENDRA 5 STAR ABSHEAK 5 STAR HEMANDRA CM NISHA CM SARKAR CM AJAY SHARMA CM RAJKUMAR.C CM YOGENDRA CT ISHAD CT MAHADEV CT PROMOD CT RAJPAL.Y CT RAM CT MAHESH TAKUR 0 0 0 0
October/08 INDORE MANGAL CITY
FROM 4
Sat Sun Mon Tue Wed Thu Fri 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct 4 5 6 7 8 9 10 0 0 0 INOX 0 0 0 15=24 15=24 18=03 OFF 15=24 15=24 15=24 08=18 08=18 15=24 15=24 SCH OFF 08=18 MDP 12=22 08=18 08=18 08=18 08=18 OFF 12=22 12=22 17=03 14=24 12=22 12=22 OFF LEAVE LEAVE BSM LEAVE LEAVE LEAVE LEAVE #REF! 0 0 0 0 0 0 0 17=03 17=03 OFF OFF 17=03 OFF 17=03 OFF 11=15 OFF 17=03 OFF 17=03 OFF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12=22 12=22 14=24 15=01 13=23 19=03 OFF OFF OFF 11=15 13=23 09=19 09=18 09=-19 09=18 09=17 15=01 14=24 OFF 13=23 13=23 OFF 14=24 NSCH NSCH NSCH NSCH NSCH 14=24 15=01 OFF OFF OFF OFF OFF OFF OFF OFF 11=21 OFF 11=21 11=21 11=21 11=21 11=15 18=02 OFF OFF OFF 15=01 15=01 19=02 19=02 20=24 20=03 14=24 OFF 19=23 09=17 09=19 15=01 20=24 OFF 19=01 OFF 19=02 19=23 15=01 14=18 19=01 OFF OFF 15=24 18=24 11=21 11=21 15=01 OFF 15=01 19=02 20=24 OFF OFF OFF OFF OFF 11=21 18=02 OFF OFF OFF OFF OFF 15=24 18=24 11=21 15=19 15=01 15=01 12=16 19=23 11=21 11=19 11=15 11=15 11=15 11=15 NSCH NSCH NSCH OFF OFF OFF OFF 0 19=23 19=23 19=01 20=03 19=23 19=23 19=23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAY DATE No No No No No No No No No No No No No No No No No No No No
4/Oct 4/Oct
5/Oct 5/Oct
6/Oct 6/Oct
7/Oct 7/Oct
8/Oct 8/Oct
9/Oct 9/Oct
10/Oct 10/Oct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DESIG. NAMES DELIVERY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Mon IN ST. DT/TA 8/Sep 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
22 28 27 57 58 64 70 122 124 51 40 30
KIOSK DEL
Tue IN ST. DT/TA 9/Sep
17 33 44 55 46 65 58 60 70 70 40 30
KIOSK DEL
Wed IN ST. DT/TA 10/Sep
19 33 53 60 35 42 49 52 74 70 59 30
KIOSK
Total
693
0
0
0
588
0
0
0
576
0
0
ACTUALS DEL
Thu IN ST. DT/TA 11/Sep
18 16 36 42 26 25 30 53 66 59 63 20
KIOSK DEL
Fri IN ST. DT/TA 12/Sep
15 26 38 52 48 48 44 40 51 57 66 34
KIOSK DEL
Sat IN ST. DT/TA 13/Sep
19 21 32 44 57 50 50 62 80 103 112 70 18
KIOSK
0
454
0
0
0
519
0
0
0
718
0
0
DEL
Sun IN ST. DT/TA 14/Sep
34 82 86 87 91 91 109 138 145 180 173 96 15
Mon IN ST. DT/TA 15/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
15 26 26 41 38 37 45 41 58 37 32 33
KIOSK DEL
Tue IN ST. DT/TA 16/Sep
25 29 21 30 44 53 38 45 60 56 44 29
0
1327
0
0
0
0
429
0
0
0
474
0
ACTUALS KIOSK DEL
Wed IN ST. DT/TA 17/Sep
21 33 26 46 28 36 60 61 63 66 54 30
KIOSK DEL
Thu IN ST. DT/TA 18/Sep
24 26 30 32 47 44 45 43 39 59 49 26
KIOSK DEL
Fri IN ST. DT/TA 19/Sep
31 56 46 52 46 60 60 53 64 66 75 28
0
0
524
0
0
0
464
0
0
0
637
0
MONTH STORE
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 Total
KIOSK DEL
Sat IN ST. DT/TA 20/Sep
36 47 71 49 67 63 54 74 90 104 91 60 10
KIOSK DEL
Sun IN ST. DT/TA 21/Sep
52 73 62 88 66 109 93 124 187 214 192 128 12
Mon IN ST. 30/Dec 0 0 0 0 0 23 28 29 43 42 47 51 70 78 47 45 32 0 0 534 Mon IN ST. 22/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
32 30 33 31 29 41 37 46 51 54 62 34
0
0
816
0
0
0
1400
0
0
0
0
480 Mon IN ST. 30/Dec
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 Total
0
October/0
INDORE MANGA
WEEK 1 1 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tue 1 IN ST. DT/TA KIOSK DEL 30/Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0 30 0 0 0 33 0 0 0 40 0 0 0 44 0 0 0 54 0 0 0 47 0 0 0 49 0 0 0 62 0 0 0 57 0 0 0 42 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 508 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 1/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 44 0 0 0 45 0 0 0 43 0 0 0 43 0 0 0 55 0 0 0 59 0 0 0 70 0 0 0 55 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 548 0 0
Thu IN ST. 2/Oct 0 0 0 0 0 0 0 0 0 0 0 25 0 39 0 45 0 44 0 45 0 43 0 43 0 55 0 59 0 70 0 55 0 25 0 0 0 0 0 548
ACTUALS DT/TA
KIOSK DEL
Tue IN ST. DT/TA 23/Sep
26 27 35 35 41 43 46 41 55 46 41 25
KIOSK DEL
Wed IN ST. DT/TA 24/Sep
30 52 47 47 47 37 39 41 49 64 64 36
KIOSK DEL
Thu IN ST. 25/Sep
33 32 51 44 44 39 60 48 55 67 41 47
0
0
0
461
0
0
0
553
0
0
0
561
EXCEPTION WEEK 1 DT/TA
Tue IN ST. DT/TA 30/Dec
KIOSK DEL
Wed IN ST. DT/TA 1/Oct
KIOSK DEL
Thu IN ST. 2/Oct
KIOSK DEL
25 39 45 44 45 43 43 55 59 70 55 25 0 0
0
0
0
0
0
0
548
25 39 45 44 45 43 43 55 59 70 55 25 0 0
0
0
548
October/08 INDORE MANGAL CITY
WEEK 1 2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 3/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 36 0 0 0 43 0 0 0 49 0 0 0 43 0 0 0 47 0 0 0 50 0 0 0 41 0 0 0 55 0 0 0 62 0 0 0 67 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 545 0 0
Sat 2 IN ST. DT/TA KIOSK DEL 4/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 90 0 0 0 90 0 0 0 45 0 0 0 18 0 0 0 0 0 0 0 683 0 0
Sun IN ST. 5/Oct 0 0 0 0 0 0 0 0 0 0 0 25 0 55 0 70 0 45 0 55 0 45 0 70 0 90 0 120 0 160 0 150 0 90 0 25 0 0 0 1000
ACTUALS DT/TA
KIOSK DEL
Fri IN ST. DT/TA 26/Sep
17 25 44 44 36 32 47 31 50 64 60 28
KIOSK DEL
Sat IN ST. DT/TA 27/Sep
27 40 36 47 53 40 53 48 92 92 75 30 20
KIOSK DEL
Sun IN ST. 28/Sep
12 35 50 37 29 29 83 123 169 190 110 90 25
0
0
0
478
0
0
0
653
0
0
0
982
EXCEPTION WEEK 1 DT/TA
Fri IN ST. DT/TA 3/Oct
KIOSK DEL
Sat IN ST. DT/TA 4/Oct
KIOSK DEL
25 25 45 43 55 43 55 45 55 70 45 22
0
0
0
528
Sun IN ST. 5/Oct
KIOSK DEL
20 25 45 55 45 45 45 70 90 90 90 45 18 0
0
0
683
25 55 70 45 55 45 70 90 120 160 150 90 25 0
0
0
1000
2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DT/TA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 6/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 35 0 0 38 0 0 40 0 0 38 0 0 40 0 0 55 0 0 55 0 0 65 0 0 45 0 0 25 0 0 0 0 0 0 0 0 0 481 0 0 Mon IN ST. DT/TA 29/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
7 28 27 39 46 37 31 43 38 39 10 20
KIOSK DEL
Tue 2 IN ST. DT/TA KIOSK DEL 7/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 35 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 60 0 0 0 35 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 464 0 0 Tue IN ST. DT/TA 30/Sep
5 15 34 24 26 24 25 55 45 46 30 15
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
DT/TA
0
0
0
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
Mon IN ST. DT/TA 6/Oct
KIOSK DEL
0
365
0
0
0
481
0
Tue IN ST. DT/TA 7/Oct
KIOSK DEL
20 25 35 38 40 38 40 55 55 65 45 25
0
344
0
0
KIOSK DEL
20 25 45 45 35 45 45 45 45 60 35 19
0
0
0
464
0
0
0
WEEK 2 Wed 2 IN ST. DT/TA KIOSK DEL 8/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 45 0 0 43 0 0 35 0 0 40 0 0 45 0 0 41 0 0 55 0 0 55 0 0 35 0 0 15 0 0 0 0 0 0 0 0 454 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 9/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 24 0 0 0 38 0 0 0 32 0 0 0 35 0 0 0 35 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 55 0 0 0 35 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 426 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 10/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 39 0 0 0 43 0 0 0 45 0 0 0 35 0 0 0 40 0 0 0 46 0 0 0 40 0 0 0 52 0 0 0 67 0 0 0 57 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 510 0 0
ACTUALS Wed IN ST. DT/TA 1/Oct
13 14 23 33 31 25 41 49 36 48 31 9
KIOSK DEL
Thu IN ST. DT/TA 2/Oct
22 41 43 26 37 29 30 33 43 54 47 25
KIOSK DEL
Fri IN ST. DT/TA 3/Oct
19 35 40 39 23 27 31 35 43 70 37 17
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
353
0
0
0
430
0
0
0
416
0
0
0
EXCEPTION WEEK 2 Wed IN ST. DT/TA 8/Oct
Thu IN ST. DT/TA 9/Oct
KIOSK DEL
20 25 45 43 35 40 45 41 55 55 35 15
454
Fri IN ST. DT/TA 10/Oct
KIOSK DEL
15 24 38 32 35 35 45 45 55 55 35 12
0
0
0
426
KIOSK DEL
25 25 45 45 55 55 45 70 70 70 55 25
0
0
0
585
0
0
0
Sat 2 IN ST. DT/TA KIOSK DEL 11/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 25 0 0 38 0 0 45 0 0 48 0 0 35 0 0 45 0 0 45 0 0 74 0 0 74 0 0 64 0 0 25 0 0 0 0 0 0 0 0 533 0 0 Sat IN ST. DT/TA 4/Oct
24 34 46 52 60 53 54 64 81 88 83 30 16
KIOSK DEL
Sun 2 IN ST. DT/TA KIOSK DEL 12/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 65 0 0 0 70 0 0 0 100 0 0 0 150 0 0 0 150 0 0 0 90 0 0 0 25 0 0 0 0 0 0 0 920 0 0 Sun IN ST. DT/TA 5/Oct
43 65 96 85 82 89 113 137 187 205 173 89 16
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK 13/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 45 0 0 45 0 0 45 0 0 70 0 0 45 0 0 55 0 0 55 0 0 70 0 0 45 0 0 25 0 0 0 0 0 0 0 0 0 545 0 0 Mon IN ST. DT/TA 6/Oct
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
35 29 25 34 31 35 35 50 49 54 42 18
KIOSK
685
0
Sat IN ST. DT/TA 11/Oct
0
0
0
Sun IN ST. DT/TA 12/Oct
KIOSK DEL
15 25 38 45 48 35 45 45 74 74 64 25
533
1380
0
0
0
0
920
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
437
0
Mon IN ST. DT/TA 13/Oct
25 45 55 45 55 45 65 70 100 150 150 90 25 0
0
0
0
KIOSK
20 25 45 45 45 70 45 55 55 70 45 25
0
545
0
0
WEEK 3 DEL
Tue 2 IN ST. DT/TA KIOSK DEL 14/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 530 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 15/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 43 0 0 0 55 0 0 0 43 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 523 0 0
Thu 2 IN ST. DT/TA KIOSK 16/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 24 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 48 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 519 0 0
ACTUALS DEL
Tue IN ST. DT/TA 7/Oct
15 24 27 20 24 34 23 36 37 36 29 19
KIOSK DEL
Wed IN ST. DT/TA 8/Oct
13 14 23 33 31 25 41 49 36 48 31 9
KIOSK DEL
Thu IN ST. DT/TA 9/Oct
22 41 43 26 37 29 30 33 43 54 47 25
KIOSK
0
324
0
0
0
353
0
0
0
430
0
0
EXCEPTION WEEK 3 Tue IN ST. DT/TA 14/Oct
DEL
Wed IN ST. DT/TA 15/Oct
KIOSK DEL
20 25 45 45 55 45 55 45 55 70 45 25
0
530
Thu IN ST. DT/TA 16/Oct
KIOSK DEL
20 25 45 43 55 43 55 45 55 70 45 22
0
0
0
523
KIOSK
20 24 45 45 45 55 48 45 55 70 45 22
0
0
0
519
0
0
K3 DEL
Fri 2 IN ST. DT/TA KIOSK DEL 17/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 55 0 0 0 45 0 0 0 70 0 0 0 70 0 0 0 70 0 0 0 55 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 585 0 0
Sat 2 IN ST. DT/TA KIOSK DEL 18/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 90 0 0 0 90 0 0 0 45 0 0 0 18 0 0 0 0 0 0 0 683 0 0
Sun 2 IN ST. DT/TA KIOSK 19/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 120 0 0 0 160 0 0 0 150 0 0 0 90 0 0 0 25 0 0 0 0 0 0 0 1000 0 0
ALS DEL
Fri IN ST. DT/TA 10/Oct
90 115 140 135 150 160 113 280 410 480 490 225 45
KIOSK DEL
Sat IN ST. DT/TA 11/Oct
24 34 46 52 60 53 54 64 81 88 83 30 16
KIOSK DEL
Sun IN ST. DT/TA 12/Oct
15 65 55 85 82 89 113 137 187 205 173 89 16
KIOSK
0
2833
0
0
0
685
0
0
0
1311
0
0
N WEEK 3 Fri IN ST. DT/TA 17/Oct
DEL
Sat IN ST. DT/TA 18/Oct
KIOSK DEL
25 25 45 45 55 55 45 70 70 70 55 25
0
585
Sun IN ST. DT/TA 19/Oct
KIOSK DEL
20 25 45 55 45 45 45 70 90 90 90 45 18 0
0
0
683
KIOSK
25 55 70 45 55 45 70 90 120 160 150 90 25 0
0
0
1000
0
0
DEL 0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 20/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 29 0 0 25 0 0 34 0 0 31 0 0 35 0 0 35 0 0 50 0 0 49 0 0 54 0 0 42 0 0 18 0 0 0 0 0 0 0 0 0 437 0 0 Mon IN ST. DT/TA 13/Oct
DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
13 21 31 33 37 41 33 37 52 65 44 24
KIOSK DEL
Tue 2 IN ST. DT/TA KIOSK DEL 21/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 24 0 0 0 27 0 0 0 20 0 0 0 24 0 0 0 34 0 0 0 23 0 0 0 36 0 0 0 37 0 0 0 36 0 0 0 29 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 324 0 0 Tue IN ST. DT/TA 14/Oct
21 23 41 51 36 36 40 67 53 65 62 62 39
KIOSK DEL
Wed 2 IN ST. DT/TA 22/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 14 0 0 23 0 0 33 0 0 31 0 0 25 0 0 41 0 0 49 0 0 36 0 0 48 0 0 31 0 0 9 0 0 0 0 0 0 0 0 353 0 Wed IN ST. DT/TA 15/Oct
29 32 60 46 28 44 46 54 66 65 42
0
0
431
0
Mon IN ST. DT/TA 20/Oct
DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
0
437
0
Tue IN ST. DT/TA 21/Oct
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
0
596
0
0
0
0
324
0
Wed IN ST. DT/TA 22/Oct
KIOSK DEL
15 24 27 20 24 34 23 36 37 36 29 19
0
512
13 14 23 33 31 25 41 49 36 48 31 9
0
0
0
353
0
WEEK 4 KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 23/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Fri 2 IN ST. DT/TA KIOSK DEL 24/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Sat 2 IN ST. DT/TA 25/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 34 0 0 46 0 0 52 0 0 60 0 0 53 0 0 54 0 0 64 0 0 81 0 0 88 0 0 74 0 0 30 0 0 16 0 0 0 0 0 676 0
ACTUALS KIOSK DEL
Thu IN ST. DT/TA 16/Oct
25 23 24 27 43 48 38 50 67 79 77 24
KIOSK DEL
Fri IN ST. DT/TA 17/Oct
43 40 70 60 58 74 93 99 127 142 92 38
KIOSK DEL
Sat IN ST. DT/TA 18/Oct
14 28 30 26 30 40 56 75 125 115 73 29
0
0
525
0
0
0
936
0
0
0
641
0
EXCEPTION WEEK 4 Thu IN ST. DT/TA 23/Oct
KIOSK DEL
Fri IN ST. DT/TA 24/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
430
Sat IN ST. DT/TA 25/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
24 34 46 52 60 53 54 64 81 88 74 30 16 0
0
0
676
0
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KIOSK DEL
Sun 2 IN ST. DT/TA KIOSK DEL 26/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 65 0 0 0 55 0 0 0 85 0 0 0 82 0 0 0 89 0 0 0 105 0 0 0 135 0 0 0 180 0 0 0 200 0 0 0 160 0 0 0 89 0 0 0 16 0 0 0 0 0 0 0 1276 0 0 Sun IN ST. DT/TA 19/Oct
35 35 36 67 55 46 62 67 131 137 129 51
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 27/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 29 0 0 25 0 0 34 0 0 31 0 0 35 0 0 35 0 0 50 0 0 49 0 0 54 0 0 42 0 0 18 0 0 0 0 0 0 0 0 0 437 0 0 Mon IN ST. DT/TA 20/Oct
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
26 46 38 44 38 52 43 49 39 65 25 10
KIOSK DEL
Tue IN ST. 28/Oct 0 0 0 0 0 0 0 0 0 0 0 26 0 29 0 25 0 34 0 31 0 35 0 35 0 50 0 49 0 54 0 42 0 18 0 0 0 0 0 428 Tue IN ST. 21/Oct
20 20 33 56 36 27 40 31 52 59 40 29
0
0
851
0
Sun IN ST. DT/TA 26/Oct
KIOSK DEL
0
1276
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
475
0
Mon IN ST. DT/TA 27/Oct
KIOSK DEL
15 65 55 85 82 89 105 135 180 200 160 89 16 0
0
06--07 07--08 08--09 09--10 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 24--01 0 0
0
0
Tue IN ST. 28/Oct
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
437
443
26 29 25 34 31 35 35 50 49 54 42 18
0
0
0
428
WEEK 5 2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 29/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 14 0 0 0 23 0 0 0 33 0 0 0 31 0 0 0 25 0 0 0 41 0 0 0 49 0 0 0 36 0 0 0 48 0 0 0 31 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 353 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 30/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Fri IN ST. 31/Oct 0 0 0 0 0 0 0 0 0 0 0 22 0 41 0 43 0 26 0 37 0 29 0 30 0 33 0 43 0 54 0 47 0 25 0 0 0 0 0 430
ACTUALS DT/TA
KIOSK DEL
Wed IN ST. DT/TA 22/Oct
33 41 36 24 38 31 22 35 33 43 25 10
KIOSK DEL
Thu IN ST. DT/TA 23/Oct
10 20 37 36 34 33 32 29 43 57 17 7
KIOSK DEL
Fri IN ST. 24/Oct
24 19 43 32 31 34 50 45 48 67 61 25
0
0
0
371
0
0
0
355
0
0
0
479
EXCEPTION WEEK 5 DT/TA
Wed IN ST. DT/TA 29/Oct
KIOSK DEL
Thu IN ST. DT/TA 30/Oct
KIOSK DEL
13 14 23 33 31 25 41 49 36 48 31 9
0
0
0
353
Fri IN ST. 31/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DT/TA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KIOSK DEL
Sat 1 IN ST. DT/TA KIOSK DEL 1/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 30 0 0 0 35 0 0 0 35 0 0 0 40 0 0 0 44 0 0 0 55 0 0 0 71 0 0 0 110 0 0 0 106 0 0 0 76 0 0 0 29 0 0 0 0 0 0 0 0 0 0 0 650 0 0 Sat IN ST. DT/TA 25/Oct
14 28 30 26 30 40 56 75 125 115 73 29
KIOSK DEL
Sun 1 IN ST. DT/TA KIOSK DEL 2/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 43 0 0 0 40 0 0 0 59 0 0 0 56 0 0 0 58 0 0 0 77 0 0 0 93 0 0 0 148 0 0 0 152 0 0 0 125 0 0 0 56 0 0 0 15 0 0 0 0 0 0 0 944 0 0 Sun IN ST. DT/TA 26/Oct
14 28 30 26 30 40 56 75 125 115 73 29 28
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0 0
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
0
DT/TA
0
0
641
0
Sat IN ST. DT/TA 1/Nov
KIOSK DEL
0
0
0
0
685
0
Sun IN ST. DT/TA 2/Nov
KIOSK DEL
24 34 46 52 60 53 54 64 81 88 83 30 16 0
669
0
0
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
14 28 30 26 30 40 56 75 125 115 73 29
0
0
0
641
0
0
0
0
0
WEEK 6 Mon 1 IN ST. DT/TA KIOSK DEL 3/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 38 0 0 36 0 0 40 0 0 38 0 0 48 0 0 40 0 0 45 0 0 43 0 0 65 0 0 31 0 0 15 0 0 0 0 0 0 0 0 460 0 0
Tue 2 IN ST. DT/TA KIOSK DEL 4/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 42 0 0 0 40 0 0 0 45 0 0 0 54 0 0 0 54 0 0 0 44 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 460 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 5/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 42 0 0 0 40 0 0 0 45 0 0 0 54 0 0 0 54 0 0 0 44 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 460 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACTUAL Mon IN ST. DT/TA 27/Oct
26 46 38 44 38 52 43 49 39 65 25 10
KIOSK DEL
Tue IN ST. DT/TA 28/Oct
KIOSK DEL
Wed IN ST. DT/TA 29/Oct
KIOSK DEL
475
0
0
0
0
0
0
0
0
0
0
0
EXCEPTION W Mon IN ST. DT/TA 3/Nov
Tue IN ST. DT/TA 4/Nov
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
437
Wed IN ST. DT/TA 5/Nov
KIOSK DEL
25 25 25 39 45 42 40 45 54 54 44 22
0
0
0
460
KIOSK DEL
25 25 25 39 45 42 40 45 54 54 44 22
0
0
0
460
0
0
0
WEEK 6 Thu 1 IN ST. DT/TA KIOSK DEL 6/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 7/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sat 1 IN ST. DT/TA KIOSK DEL 8/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACTUALS Thu IN ST. DT/TA 30/Oct
KIOSK DEL
Fri IN ST. DT/TA 31/Oct
KIOSK DEL
Sat IN ST. DT/TA 1/Nov
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
EXCEPTION WEEK 6 Thu IN ST. DT/TA 6/Nov
0
Fri IN ST. DT/TA 7/Nov
KIOSK DEL
0
0
0
0
Sat IN ST. DT/TA 8/Nov
KIOSK DEL
0
0
0
0
KIOSK DEL
0
0
0
Sun 1 IN ST. DT/TA KIOSK DEL 9/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sun IN ST. DT/TA 2/Nov
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
Sun IN ST. DT/TA 9/Nov
0
0
0
KIOSK DEL
0
0
0
WEEK 1
Yes Yes Yes
Mon 30-Dec-99
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
Yes
PROJECTED GC
534
0
0
0
0
0
23
28
29
43
42
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
534
0
0
0
0
0
23
28
29
43
42
Yes
PROJECTED SALES
48060
0
0
0
0
0
2070
2520
2580
3870
3750
0
0
1
2
2
0
0
0
0
2
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
83
0
0
0
0
0
5
6
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
117
0
0
1
2
2
5
6
6
6
8
Yes
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
0
0
0
Yes
VARIANCE HRS
-117
0
0
-1
-2
-2
-5
-6
-6
-6
-8
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
DESG
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
NAMES
AVL
RM
Rajiv Ranjan
0
0
2nd Asst
Sachin
0
0
2nd Asst
Raj Kumar
0
0
SRFM
BASANT
0
0
FM
MAHENDRA
0
0
FM
ANURAG
0
0
#REF!
#REF!
0
0
TS
VIVEK.D
0
0
TS
FAIZ
0
0
VIP
0
0
0
0
0
0
0
4 STAR
CHANDAN
0
0
5 STAR
SHARAD
0
0
5 STAR
RAJENDRA
0
0
5 STAR
ABSHEAK
0
0
5 STAR
HEMANDRA
0
0
CM
NISHA
0
0
CM
SARKAR
0
0
CM
AJAY SHARMA
0
0
CM
RAJKUMAR.C
0
0
CM
YOGENDRA
0
0
CT
ISHAD
0
0
CT
MAHADEV
0
0
CT
PROMOD
0
0
CT
RAJPAL.Y
0
0
CT
RAM
0
0
CT
MAHESH TAKUR
0
0
0
0
0
0
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESG
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mon 6-Oct-08
TOTAL
6=7
0
PROJECTED GC
481
0
0
PROJECTED DRIVE-THRU GC
0
0
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
47
51
70
78
47
45
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
47
51
70
78
47
45
32
0
0
PROJECTED TOTAL GC
481
0
4260
4560
6270
6990
4260
4020
2910
0
0
PROJECTED SALES
43290
0
PROJ. FIXED HRS
34
0
73
ACTUAL GC ACTUAL SALES 2
1
0
1
1
1
1
5
15
7
7
8
13
7
6
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
9
8
8
14
8
7
7
5
15
TOTAL PROJ. HRS
107
0
0
0
0
0
0
0
0
0
0
ACTUAL SCHED. HRS
94
0
-9
-8
-8
-14
-8
-7
-7
-5
-15
VARIANCE HRS
-13
0
SCH HRS
6=7
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
15=24
Raj Kumar
0
7
12=22
08=18
BASANT
0
8
FM
12=22
17=03
MAHENDRA
0
6
FM
LEAVE
BSM
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
OFF
VIVEK.D
0
0
TS
11=15
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
0
0
0
4 STAR
15=01
13=23
CHANDAN
0
9
5 STAR
13=23
09=19
SHARAD
0
10
5 STAR
14=24
OFF
RAJENDRA
0
0
5 STAR
NSCH
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
OFF
NISHA
0
0
CM
18=02
OFF
SARKAR
0
0
CM
19=02
20=24
AJAY SHARMA
0
4
CM
09=19
15=01
RAJKUMAR.C
0
9
CM
19=23
15=01
YOGENDRA
0
10
CT
18=24
11=21
ISHAD
0
9
CT
20=24
OFF
MAHADEV
0
0
CT
18=02
OFF
PROMOD
0
0
CT
18=24
11=21
RAJPAL.Y
0
9
CT
11=21
11=19
RAM
0
7
CT
NSCH
NSCH
MAHESH TAKUR
0
0
0
19=23
19=01
0
0
6
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
0
0
0
0
20
25
35
38
40
38
40
55
55
65
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
35
38
40
38
40
55
55
65
45
0
0
0
0
1800
2250
3150
3420
3600
3420
3600
4950
4950
5850
4050
0
1
2
2
0
0
0
0
2
2
1
0
1
1
1
0
0
0
0
5
5
6
6
6
6
6
7
7
8
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
8
8
7
7
8
9
7
0
1
2
2
5
5
6
5
8
7
7
7
8
9
7
0
0
0
0
0
0
0
-1
0
-1
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
Mon 13-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
545
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
22=23
23=24
24=01
25
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
25
0
0
PROJECTED TOTAL GC
545
0
0
0
0
0
2250
0
0
PROJECTED SALES
49050
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
75
ACTUAL GC ACTUAL SALES 1
5
15
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
6
5
15
TOTAL PROJ. HRS
109
0
0
1
2
2
6
5
4
ACTUAL SCHED. HRS
98
0
0
1
2
2
0
0
-11
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
22=23
23=24
24=01
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
OFF
2nd Asst
12=22
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
3
08=18
Raj Kumar
0
9
08=18
OFF
BASANT
0
0
FM
12=22
17=03
MAHENDRA
0
7
FM
13=23
12=22
ANURAG
0
9
#REF!
0
13=23
#REF!
0
9
TS
17=03
OFF
VIVEK.D
0
0
TS
0
10:3.=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
0
4 STAR
0
OFF
CHANDAN
0
0
5 STAR
0
OFF
SHARAD
0
0
5 STAR
0
15=24
RAJENDRA
0
8
5 STAR
0
16=01
ABSHEAK
0
8
5 STAR
OFF
15=19
HEMANDRA
0
4
CM
11=21
11=15
NISHA
0
4
CM
0
15=01
SARKAR
0
9
CM
0
OFF
AJAY SHARMA
0
0
1
1
1
1
1
CM
09=13
09=13
RAJKUMAR.C
0
4
1
1
1
CM
0
NSCH
YOGENDRA
0
0
CT
0
OFF
ISHAD
0
0
CT
0
OFF
MAHADEV
0
0
CT
0
15=19
PROMOD
0
4
CT
0
12=22
RAJPAL.Y
0
9
CT
0
OFF
RAM
0
0
CT
0
18=01
MAHESH TAKUR
0
6
0
0
11=21
0
0
0
1
1
1
0 0 0 0 0
0 0 0
0 0 0
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 3 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
20
25
45
45
45
70
45
55
55
70
45
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
45
45
70
45
55
55
70
45
25
0
0
1800
2250
4050
4050
4050
6300
4050
4950
4950
6300
4050
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
5
6
6
6
8
6
7
7
8
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
6
6
8
10
7
7
8
9
7
6
5
15
4
5
6
6
8
10
7
7
8
9
8
6
5
4
-1
0
0
0
0
0
0
0
0
0
1
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 4 Mon 20-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
PROJECTED GC
437
0
0
0
0
0
35
29
25
34
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
437
0
0
0
0
0
35
29
25
34
PROJECTED SALES
39330
0
0
0
0
0
3150
2610
2250
3060
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
0
0
PROJ. INSTORE VARIABLE HRS
73
ACTUAL GC ACTUAL SALES 0
0
0
0
0
6
6
5
6
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
107
0
0
1
2
2
6
6
5
6
ACTUAL SCHED. HRS
97
0
0
1
2
2
5
6
5
6
VARIANCE HRS
-10
0
0
0
0
0
-1
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
15=24
Raj Kumar
0
7
15=24
LEAVE
BASANT
0
0
FM
13=23
12=22
MAHENDRA
0
9
FM
13=23
17=03
ANURAG
0
7
#REF!
12=22
08=18
#REF!
0
8
TS
17=03
OFF
VIVEK.D
0
0
TS
11=17
11=17
FAIZ
#REF!
6
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
17=02
18=22
CHANDAN
0
4
5 STAR
15=01
14=18
SHARAD
0
4
1
5 STAR
12=22
14=24
RAJENDRA
0
9
1
5 STAR
17=24
19=23
ABSHEAK
0
4
5 STAR
17=24
15=19
HEMANDRA
0
4
CM
11=21
OFF
NISHA
0
0
CM
19=23
19=01
SARKAR
0
5
CM
17=02
19=01
AJAY SHARMA
0
5
CM
09=19
09=13
RAJKUMAR.C
0
4
CM
19=02
15=19
YOGENDRA
0
4
CT
19=23
OFF
ISHAD
0
0
CT
17=23
11=15
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
13=23
OFF
RAJPAL.Y
0
0
CT
OFF
OFF
RAM
0
0
CT
19=23
11=15
MAHESH TAKUR
0
4
0
17=23
19=01
0
0
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
19=23
0
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mon 27-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
31
35
35
50
49
54
42
18
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
31
35
35
50
49
54
42
18
0
0
PROJECTED TOTAL GC
2790
3150
3150
4500
4410
4860
3780
1620
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
8
8
7
6
5
15
TOTAL PROJ. HRS
8
8
7
8
9
8
7
6
5
4
ACTUAL SCHED. HRS
0
0
0
1
1
0
0
0
0
-11
VARIANCE HRS
15=16
16=17
1 1
1
17=18
1
18=19
1
19=20
1
1
1
1
1
1
1
20=21
1 1
21=22
1
22=23
23=24
24=01
1
1 1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
NAMES
0
Rajiv Ranjan
2nd Asst
08=18
18=03
Sachin
2nd Asst
12=22
08=18
Raj Kumar
SRFM
15=24
OFF
BASANT
FM
13=23
OFF
MAHENDRA
FM
13=23
13=23
ANURAG
#REF!
0
TS
17=03
17=03
VIVEK.D
TS
OFF
11=17
FAIZ
0
MANGAL
INOX
0
0
0
4 STAR
14=24
12=22
CHANDAN
5 STAR
11=21
09=19
SHARAD
5 STAR
15=01
14=24
RAJENDRA
5 STAR
14=23
OFF
ABSHEAK
5 STAR
OFF
OFF
HEMANDRA
CM
11=21
OFF
NISHA
#REF!
0
1
CM
16=02
OFF
SARKAR
1
1
CM
14=24
19=01
AJAY SHARMA
CM
09=19
OFF
RAJKUMAR.C
CM
0
CT
16=02
OFF
ISHAD
CT
14=24
11=21
MAHADEV
CT
12=22
OFF
PROMOD
CT
12=22
OFF
RAJPAL.Y
CT
12=22
11=21
RAM
CT
11=21
21=01
MAHESH TAKUR
0
17=02
19=01
0
1
1
DESG RM
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
1
1
YOGENDRA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
19=23
0
0
19=23
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 5 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
437
0
0
0
0
0
35
29
25
34
31
35
35
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
437
0
0
0
0
0
35
29
25
34
31
35
35
50
39330
0
0
0
0
0
3150
2610
2250
3060
2790
3150
3150
4500
34
0
0
1
2
2
0
0
0
0
2
2
1
0
73
AVL 0
0
0
0
0
0
6
6
5
6
6
6
6
7
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
0
0
1
2
2
6
6
5
6
8
8
7
7
94
0
0
1
2
2
5
6
5
6
8
8
7
7
-13
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
5
0
10
0
0
0
0
0
9
0
0
0
7
#REF!
6
0
0
0
0
0
9
0
9
0
9
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
8
0
0
0
0
0
8
0
4
0
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 SCH HRS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
0
0
0
0
0
0
0
0
0
0
0
0
Mon 3-Nov-08
TOTAL
6=7
7=8
0
PROJECTED GC
460
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
19=20
20=21
21=22
22=23
23=24
24=01
49
54
42
18
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
49
54
42
18
0
0
PROJECTED TOTAL GC
460
0
0
4410
4860
3780
1620
0
0
PROJECTED SALES
41430
0
0
PROJ. FIXED HRS
34
0
0
73
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
8
8
7
6
5
15
TOTAL PROJ. HRS
107
0
0
8
7
7
6
5
4
ACTUAL SCHED. HRS
96
0
0
0
-1
0
0
0
-11
VARIANCE HRS
-11
0
0
SCH HRS
6=7
7=8
19=20 1
1
20=21 1
1 1
1 1
1
1 1
1
21=22 1
1 1
22=23
23=24
24=01
1
1 1
1
1
1 1
1
1
1
1
1
1
1 1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
18=03
INOX
Rajiv Ranjan
0
0
2nd Asst
18=03
MDP
Sachin
0
0
2nd Asst
15=03
15=01
Raj Kumar
0
9
SRFM
08=18
08=18
BASANT
0
8
FM
17=03
14=24
MAHENDRA
0
10
FM
12=22
12=22
ANURAG
0
11
#REF!
14=24
OFF
#REF!
0
0
TS
12=22
OFF
VIVEK.D
0
0
TS
15=01
17=03
FAIZ
0
7
0
12=22
0
0
0
0
0
0
0
0
4 STAR
09=19
OFF
CHANDAN
0
0
5 STAR
17=24
OFF
SHARAD
0
0
5 STAR
19=23
11=20
RAJENDRA
0
8
5 STAR
11=21
OFF
ABSHEAK
0
0
5 STAR
0
NSCH
HEMANDRA
0
0
CM
12=22
11=15
NISHA
0
6
CM
19=23
20=01
SARKAR
0
4
CM
16=02
20=01
AJAY SHARMA
0
4
CM
16=02
20=01
RAJKUMAR.C
0
4
CM
16=02
12=21
YOGENDRA
0
8
CT
19=23
19=23
ISHAD
0
4
CT
16=21
09=19
MAHADEV
0
9
CT
11=21
14=18
PROMOD
0
4
CT
19=23
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
1
1
1
CT
0
MAHESH TAKUR
0
0
1
1
1
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
6=7
7=8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 6 8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
0
22
38
36
40
38
48
40
45
43
65
31
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
38
36
40
38
48
40
45
43
65
31
15
0
0
0
1950
3390
3210
3630
3390
4350
3570
4050
3900
5850
2820
1320
1
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
0
5
6
6
6
6
7
6
6
6
8
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
6
6
6
8
9
7
6
7
9
7
6
1
2
2
4
6
6
5
7
9
7
6
7
9
7
6
0
0
0
-1
0
0
-1
-1
0
0
0
0
0
0
0
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0 0 0
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
5
15
0
0
14
14
24
24
0
0
0
0
5
15
5
7
0
-8
23=24
24=01
1
1
1
1
1
1
1
1
1
1 1 1
0 0 0
0 0 0
23=24
24=01
WEEK 1
Yes Yes Yes
Tue 30-Dec-99
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
508
0
0
0
0
0
23
30
33
40
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
508
0
0
0
0
0
23
30
33
40
Yes
PROJECTED SALES
45690
0
0
0
0
0
2040
2670
3000
3600
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
78
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
112
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
53
0
0
1
1
1
1
2
3
4
Yes
VARIANCE HRS
-59
0
0
0
-1
-1
-4
-4
-3
-2
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
Rajiv Ranjan
0
8
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
7
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
10
FM
0
ANURAG
0
10
#REF!
0
#REF!
0
10
TS
0
VIVEK.D
0
8
TS
0
FAIZ
0
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
0
OFF
CHANDAN
0
0
5 STAR
0
OFF
SHARAD
0
0
5 STAR
0
16=24
RAJENDRA
0
0
5 STAR
0
13=22
ABSHEAK
0
0
5 STAR
0
09=13
HEMANDRA
0
0
CM
0
11=20
NISHA
0
0
CM
0
11=15
SARKAR
0
0
CM
0
15=01
AJAY SHARMA
0
0
CM
0
15=01
RAJKUMAR.C
0
0
CM
0
OFF
YOGENDRA
0
0
CT
0
OFF
ISHAD
0
0
CT
0
15=01
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
1 1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Tue 7-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
44
54
47
49
62
57
42
28
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
44
54
47
49
62
57
42
28
0
0
PROJECTED TOTAL GC
3930
4830
4260
4380
5550
5160
3750
2520
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
7
7
7
8
8
6
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
9
8
7
9
9
7
7
5
15
TOTAL PROJ. HRS
4
4
5
5
5
5
5
4
2
1
ACTUAL SCHED. HRS
-4
-5
-3
-2
-4
-4
-2
-3
-3
-14
VARIANCE HRS
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESG
AVL
RM
0
INOX
Rajiv Ranjan
0
2nd Asst
18=03
OFF
Sachin
0
2nd Asst
15=24
15=24
Raj Kumar
0
SRFM
08=18
08=18
BASANT
0
FM
17=03
14=24
MAHENDRA
0
FM
BSM
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
OFF
VIVEK.D
0
TS
OFF
17=03
FAIZ
#REF!
0
0
0
0
0
0
0
0
4 STAR
13=23
19=03
CHANDAN
0
5 STAR
09=19
09=18
SHARAD
0
5 STAR
OFF
13=23
RAJENDRA
0
5 STAR
NSCH
NSCH
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
OFF
11=21
NISHA
0
CM
OFF
OFF
SARKAR
0
CM
20=24
20=03
AJAY SHARMA
0
CM
15=01
20=24
RAJKUMAR.C
0
CM
15=01
14=18
YOGENDRA
0
CT
11=21
11=21
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
11=21
15=19
RAJPAL.Y
0
CT
11=19
11=15
RAM
0
CT
NSCH
OFF
MAHESH TAKUR
0
0
19=01
20=03
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
464
0
0
0
0
0
20
25
45
45
35
45
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
464
0
0
0
0
0
20
25
45
45
35
45
45
45
41760
0
0
0
0
0
1800
2250
4050
4050
3150
4050
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
94
0
0
1
2
2
5
5
6
6
8
8
7
6
-11
0
0
0
0
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 7 8 8
1
1
0 0 0 7
1
1
0 0 5 8
1
1
1
1
9
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 9
1
1
1
1
1
1
1
1
1
1
0 4 4 4 9
1
0 0 4 4 0 4 0
1 1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Tue 14-Oct-08
TOTAL
6=7
0
PROJECTED GC
530
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
45
60
35
19
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
45
60
35
19
0
0
PROJECTED TOTAL GC
530
0
4050
5400
3150
1710
0
0
PROJECTED SALES
47700
0
PROJ. FIXED HRS
34
0
74
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
6
8
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
7
9
7
6
5
15
TOTAL PROJ. HRS
108
0
7
9
7
6
5
4
ACTUAL SCHED. HRS
95
0
0
0
0
0
0
-11
VARIANCE HRS
-13
0
SCH HRS
6=7
19=20
1 1
20=21
1 1
1
1 1
1
21=22
1 1
1
1 1
1
23=24
24=01
1 1
1
1
1
1
1
1
1
1 1 1
1
22=23
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
7
EMP
Raj Kumar
0
0
OFF
ASM
BASANT
0
0
FM
17=03
08=18
MAHENDRA
0
8
FM
12=22
13=23
ANURAG
0
9
#REF!
13=23
OFF
#REF!
0
0
TS
OFF
17=03
VIVEK.D
0
7
TS
10:3.=17
10:30=17
FAIZ
#REF!
6
0
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
09=13
SHARAD
0
4
5 STAR
15=24
15=24
RAJENDRA
0
8
5 STAR
16=01
OFF
ABSHEAK
0
0
5 STAR
15=19
15=19
HEMANDRA
0
4
CM
11=15
11=15
NISHA
0
4
CM
15=01
17=01
SARKAR
0
7
CM
OFF
OFF
AJAY SHARMA
0
0
CM
09=13
15=01
RAJKUMAR.C
0
9
CM
NSCH
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
OFF
12=22
MAHADEV
0
9
CT
15=19
15=01
PROMOD
0
9
CT
12=22
OFF
RAJPAL.Y
0
0
CT
OFF
13=17
RAM
0
4
CT
18=01
OFF
MAHESH TAKUR
0
0
0
11=21
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
45
55
45
55
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
45
55
45
55
45
55
70
0
0
0
0
1800
2250
4050
4050
4950
4050
4950
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
6
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
1
2
2
4
5
6
6
9
8
8
6
8
8
0
0
0
0
-1
0
0
0
0
0
0
0
0
-1
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Tue 21-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
324
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
45
25
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
25
0
0
PROJECTED TOTAL GC
324
0
0
0
4050
2250
0
0
PROJECTED SALES
29160
0
0
0
PROJ. FIXED HRS
34
0
0
1
66
ACTUAL GC ACTUAL SALES 1
1
5
15
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
100
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
90
0
0
1
0
0
0
-11
VARIANCE HRS
-10
0
0
0
SCH HRS
6=7
7=8
8=9
21=22 1
1
22=23
1 1
1
1 1
24=01
1
1
1
23=24
1
1
1
1 1
1 1
1 1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
12=22
Raj Kumar
0
7
LEAVE
LEAVE
BASANT
0
0
FM
12=22
08=18
MAHENDRA
0
9
FM
17=03
12=22
ANURAG
0
9
#REF!
08=18
OFF
#REF!
0
0
TS
OFF
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
6
0
0
0
0
0
0
0
0
0
0
4 STAR
18=22
14=24
CHANDAN
0
9
5 STAR
14=18
OFF
SHARAD
0
0
5 STAR
14=24
15=23
RAJENDRA
0
8
5 STAR
19=23
OFF
ABSHEAK
0
0
5 STAR
15=19
20=03
HEMANDRA
0
4
CM
OFF
15=19
NISHA
0
4
CM
19=01
20=23
SARKAR
0
4
CM
19=01
OFF
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
15=19
16=20
YOGENDRA
0
4
CT
OFF
OFF
ISHAD
0
0
CT
11=15
OFF
MAHADEV
0
0
CT
15=19
19=23
PROMOD
0
4
CT
OFF
11=15
RAJPAL.Y
0
4
CT
OFF
OFF
RAM
0
0
CT
11=15
11=15
MAHESH TAKUR
0
4
0
19=01
21=03
0
0
3
0
19=23
19=23
0
0
0
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
15
24
27
20
24
34
23
36
37
36
29
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
24
27
20
24
34
23
36
37
36
29
19
0
0
1350
2160
2430
1800
2160
3060
2070
3240
3330
3240
2610
1710
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
5
6
5
5
6
5
6
6
6
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
5
6
5
7
8
6
6
7
7
7
6
2
2
5
5
6
5
7
8
6
6
7
8
7
6
0
0
0
0
0
0
0
0
0
0
0
1
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Tue 28-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
428
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
428
0
0
0
0
0
38520
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
73
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
107
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
95
0
0
1
2
2
0
-11
VARIANCE HRS
-12
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
24=01
1
1
1 1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
08=18
Raj Kumar
0
7
OFF
15=24
BASANT
0
8
FM
OFF
17=-03
MAHENDRA
0
8
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
OFF
VIVEK.D
0
0
TS
11=17
11=17
FAIZ
#REF!
6
0
INOX
0
0
0
0
0
0
0
0
4 STAR
12=22
14=24
CHANDAN
0
9
5 STAR
09=19
19=03
SHARAD
0
6
5 STAR
14=24
OFF
RAJENDRA
0
0
5 STAR
OFF
12=22
ABSHEAK
0
9
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
OFF
11=21
NISHA
0
4
CM
OFF
OFF
SARKAR
0
0
CM
19=01
19=03
AJAY SHARMA
0
6
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
0
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
11=21
OFF
MAHADEV
0
0
CT
OFF
15=19
PROMOD
0
4
CT
OFF
OFF
RAJPAL.Y
0
0
CT
11=21
11=21
RAM
0
9
CT
21=01
23=03
MAHESH TAKUR
0
2
0
19=01
15=19
0
0
4
0
19=23
19=23
0
0
0
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
26
29
25
34
31
35
35
50
49
54
42
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
29
25
34
31
35
35
50
49
54
42
18
0
0
2340
2610
2250
3060
2790
3150
3150
4500
4410
4860
3780
1620
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
6
6
5
6
6
6
6
7
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
5
6
8
8
7
7
8
8
7
6
5
15
5
6
5
6
8
8
7
7
8
8
7
6
5
4
-1
0
0
0
0
0
0
0
0
0
0
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Tue 4-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
460
0
0
0
0
0
25
25
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
460
0
0
0
0
0
25
25
PROJECTED SALES
41400
0
0
0
0
0
2250
2250
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
70
ACTUAL GC ACTUAL SALES 0
0
0
0
0
5
5
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
104
0
0
1
2
2
5
5
ACTUAL SCHED. HRS
92
0
0
1
2
2
4
5
VARIANCE HRS
-12
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
INOX
2nd Asst
MDP
2nd Asst
15=01
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
15=01
Raj Kumar
0
7
08=18
OFF
BASANT
0
0
14=24
17=03
MAHENDRA
0
7
FM
12=22
12=22
ANURAG
0
9
#REF!
OFF
08=18
#REF!
0
3
TS
OFF
OFF
VIVEK.D
0
0
TS
17=03
OFF
FAIZ
0
0
0
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
OFF
SHARAD
0
0
5 STAR
11=20
15=01
RAJENDRA
0
9
5 STAR
OFF
11=20
ABSHEAK
0
8
5 STAR
NSCH
HEMANDRA
0
0
CM
11=15
13=22
NISHA
0
8
CM
20=01
OFF
SARKAR
0
0
CM
20=01
15=01
AJAY SHARMA
0
9
CM
20=01
15=01
RAJKUMAR.C
0
9
CM
12=21
16=24
YOGENDRA
0
7
CT
19=23
OFF
ISHAD
0
0
CT
09=19
09=13
MAHADEV
0
4
CT
14=18
10:30=14:30
PROMOD
0
4
CT
OFF
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
WEEK 6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
25
39
45
42
40
45
54
54
44
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
39
45
42
40
45
54
54
44
22
0
0
2250
3510
4050
3780
3600
4050
4860
4860
3960
1980
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
8
8
7
6
8
8
7
6
5
15
5
6
8
8
7
6
8
8
7
6
5
4
0
0
0
0
0
0
0
0
0
0
0
-11
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1 Yes Yes
Wed 1-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
548
0
0
0
0
0
25
39
45
44 0
=
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
548
0
0
0
0
0
25
39
45
44
Yes
PROJECTED SALES
49320
0
0
0
0
0
2250
3510
4050
3960
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
0
0
Yes
PROJ. INSTORE VARIABLE HRS
76
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
=
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
110
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
100
0
0
1
2
2
5
6
6
6
VARIANCE HRS
-10
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
0
2nd Asst
0
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
MDP
Raj Kumar
0
0
0
15=24
BASANT
0
7
0
12=22
MAHENDRA
0
9
FM
0
OFF
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
17=03
VIVEK.D
0
7
TS
0
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
09=13
SHARAD
0
4
5 STAR
16=24
15=01
RAJENDRA
0
9
5 STAR
13=22
13=23
ABSHEAK
0
9
5 STAR
09=13
OFF
HEMANDRA
0
0
CM
11=20
11=21
NISHA
0
9
1
1
1
CM
11=15
11=15
SARKAR
0
4
1
1
1
CM
15=01
OFF
AJAY SHARMA
0
0
CM
15=01
OFF
RAJKUMAR.C
0
0
CM
OFF
OFF
YOGENDRA
0
0
CT
OFF
14=18
ISHAD
0
4
CT
15=01
18=22
MAHADEV
0
4
CT
0
15=01
PROMOD
0
9
CT
0
20=24
RAJPAL.Y
0
4
CT
0
11=15
RAM
0
4
CT
0
15=01
MAHESH TAKUR
0
9
0
0
OFF
0
0
0
1
1
1
1
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 8-Oct-08
45
43
43
55
59
70
55
25
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
43
43
55
59
70
55
25
0
0
PROJECTED TOTAL GC
4050
3870
3870
4950
5310
6300
4950
2250
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
8
8
7
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
9
9
8
6
5
15
TOTAL PROJ. HRS
8
8
8
7
9
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
1
0
0
0
0
0
0
-11
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1 1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
VARIANCE HRS
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
INOX
2nd Asst
OFF
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
SCH
Raj Kumar
0
08=18
08=18
BASANT
0
FM
14=24
12=22
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
17=03
VIVEK.D
0
TS
17=03
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
4 STAR
19=03
OFF
CHANDAN
0
5 STAR
09=18
09=-19
SHARAD
0
5 STAR
13=23
13=23
RAJENDRA
0
5 STAR
NSCH
NSCH
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
OFF
OFF
SARKAR
0
CM
20=03
14=24
AJAY SHARMA
0
CM
20=24
OFF
RAJKUMAR.C
0
CM
14=18
19=01
YOGENDRA
0
CT
11=21
15=01
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=19
15=01
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
20=03
19=23
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
454
0
0
0
0
0
20
25
45
43
35
40
45
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
454
0
0
0
0
0
20
25
45
43
35
40
45
41
40860
0
0
0
0
0
1800
2250
4050
3870
3150
3600
4050
3690
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
93
0
0
1
2
2
4
5
6
6
8
8
7
6
-12
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
0 6
1
1
0 8
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
0 0 7
1
1
1
0 0 0 0 9
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 9
1
1
1
0 9 0 5 9 0 0 9 4 0 0
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 15-Oct-08
TOTAL
6=7
55
55
35
15
0
0
PROJECTED GC
523
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
55
55
35
15
0
0
PROJECTED TOTAL GC
523
0
4950
4950
3150
1350
0
0
PROJECTED SALES
47070
0
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
PROJ. FIXED HRS
34
0
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
74
0
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
8
8
7
6
5
15
8
8
7
6
5
4
0
0
0
0
0
-11
19=20 1
1
1
1
1 1 1
20=21 1
1
1
1
21=22 1
22=23
23=24
24=01
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
DESG 0
2nd Asst
12=22
2nd Asst
EMP
SRFM
24 0
0
PROJ. KIOSK VARIABLE HRS
0
0
TOTAL PROJ. HRS
108
0
ACTUAL SCHED. HRS
97
0
VARIANCE HRS
-11
0
SCH HRS
6=7
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
RM
14
NAMES
AVL
Rajiv Ranjan
0
0
11=21
Sachin
0
5
SCH
Raj Kumar
0
0
ASM
15=24
BASANT
0
7
FM
08=18
08=18
MAHENDRA
0
9
FM
13=23
OFF
ANURAG
0
0
#REF!
OFF
13=23
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
10:30=17
10l:30=17
FAIZ
#REF!
6
0
MANGAL
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
15=24
OFF
RAJENDRA
0
0
5 STAR
OFF
15=24
ABSHEAK
0
8
5 STAR
15=19
OFF
HEMANDRA
0
0
CM
11=15
11=15
NISHA
0
4
CM
17=01
15=19
SARKAR
0
4
CM
OFF
OFF
AJAY SHARMA
0
0
CM
15=01
OFF
RAJKUMAR.C
0
0
1
1
1
CM
NSCH
NSCH
YOGENDRA
0
0
1
1
1
CT
OFF
20=01
ISHAD
0
5
CT
12=22
15=01
MAHADEV
0
9
CT
15=01
15=19
PROMOD
0
4
CT
OFF
19=01
RAJPAL.Y
0
5
CT
13=17
12=22
RAM
0
9
CT
OFF
19=23
MAHESH TAKUR
0
2
0
0
0
0
0
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
43
55
43
55
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
43
55
43
55
45
55
70
0
0
0
0
1800
2250
4050
3870
4950
3870
4950
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
6
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 22-Oct-08
TOTAL
6=7
7=8
8=9
45
22
0
0
PROJECTED GC
353
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
22
0
0
PROJECTED TOTAL GC
353
0
0
0
4050
1980
0
0
PROJECTED SALES
31770
0
0
0
ACTUAL GC ACTUAL SALES 1
1
5
15
PROJ. FIXED HRS
34
0
0
1
6
5
0
0
PROJ. INSTORE VARIABLE HRS
69
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
103
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
92
0
0
1
0
0
0
-11
VARIANCE HRS
-11
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
1
1
22=23
24=01
1
1
1
1
23=24
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
12=22
SRFM
LEAVE
FM
08=18
FM
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
9
SCH
Raj Kumar
0
0
BASANT
0
0
08=18
MAHENDRA
0
9
12=22
OFF
ANURAG
0
0
#REF!
OFF
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
0
4 STAR
14=24
OFF
CHANDAN
0
0
5 STAR
OFF
15=24
SHARAD
0
8
5 STAR
15=23
19=23
RAJENDRA
0
4
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
20=03
15=19
HEMANDRA
0
4
CM
15=19
11=15
NISHA
0
4
CM
20=23
19=01
SARKAR
0
5
CM
OFF
19=23
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
16=20
OFF
YOGENDRA
0
0
1
1
1
1
CT
OFF
OFF
ISHAD
0
0
1
1
1
1
CT
OFF
15=19
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
11=15
19=01
RAJPAL.Y
0
6
CT
OFF
OFF
RAM
0
0
CT
11=15
11=15
MAHESH TAKUR
0
4
0
21=03
19=01
0
0
6
1 1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
19=23
0
0
0
0
0
OFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
1170
1260
2070
2970
2790
2250
3690
4410
3240
4320
2790
810
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
5
5
6
6
5
6
7
6
7
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
5
5
6
8
7
7
7
7
8
7
6
2
2
5
5
5
6
8
7
7
7
7
8
7
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 29-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
0
PROJECTED GC
353
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
353
0
0
0
0
0
0
0
PROJECTED SALES
31770
0
0
0
0
0
ACTUAL GC ACTUAL SALES 5
15
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
69
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
103
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
91
0
0
1
2
2
0
-11
VARIANCE HRS
-12
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
24=01
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
08=18
SRFM
15=24
FM FM #REF!
0
TS
OFF
TS
11=17
0
NAMES
AVL
Rajiv Ranjan
0
0
Sachin
0
0
Raj Kumar
0
7
15=24
BASANT
0
8
17=-03
17=03
MAHENDRA
0
7
13=23
OFF
ANURAG
0
0
#REF!
0
0
12=22
VIVEK.D
0
9
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
4 STAR
14=24
OFF
CHANDAN
0
0
5 STAR
19=03
OFF
SHARAD
0
0
5 STAR
OFF
14=24
RAJENDRA
0
9
5 STAR
12=22
15=01
ABSHEAK
0
9
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=15
NISHA
0
4
CM
OFF
15=01
SARKAR
0
8
CM
19=03
19=01
AJAY SHARMA
0
5
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
0
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
OFF
OFF
MAHADEV
0
0
CT
15=19
15=19
PROMOD
0
4
CT
OFF
11=15
RAJPAL.Y
0
4
CT
11=21
14=18
RAM
0
4
CT
23=03
OFF
MAHESH TAKUR
0
0
0
15=19
18=22
0
0
4
0 0 0
0 0 0
23=24
24=01
0
19=23
0
0
0
0
0
OFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
13
14
23
33
31
25
41
49
36
48
31
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
1170
1260
2070
2970
2790
2250
3690
4410
3240
4320
2790
810
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
5
5
6
6
5
6
7
6
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
6
8
7
7
7
7
8
7
6
5
15
5
5
5
6
8
7
7
7
7
8
6
6
5
4
0
0
0
0
0
0
0
0
0
0
-1
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Wed 5-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
460
0
0
0
0
0
25
25
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
460
0
0
0
0
0
25
25
PROJECTED SALES
41400
0
0
0
0
0
2250
2250
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
70
0
0
0
0
0
5
5
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
104
0
0
1
2
2
5
5
ACTUAL SCHED. HRS
92
0
0
1
2
2
4
5
VARIANCE HRS
-12
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
1
1
1
1
1
ACTUAL GC ACTUAL SALES
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG RM
0
2nd Asst
08=18
2nd Asst
15=01
15=01
SRFM
OFF
FM
AVL
Rajiv Ranjan
0
0
Sachin
0
0
Raj Kumar
0
8
08=18
BASANT
0
7
17=03
12=22
MAHENDRA
0
9
FM
12=22
OFF
ANURAG
0
0
#REF!
08=18
12=-22
#REF!
0
9
TS
OFF
OFF
VIVEK.D
0
0
TS
OFF
17=03
FAIZ
0
7
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
15=01
SHARAD
0
9
5 STAR
15=01
15=01
RAJENDRA
0
9
5 STAR
11=20
11=-15
ABSHEAK
0
4
5 STAR
0
HEMANDRA
0
0
CM
13=22
OFF
NISHA
0
0
CM
OFF
OFF
SARKAR
0
0
CM
15=01
15=01
AJAY SHARMA
0
9
CM
15=01
14=24
RAJKUMAR.C
0
9
CM
16=24
OFF
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
09=13
09=13
MAHADEV
0
4
CT
10:30=14:30
10:30=20:30
PROMOD
0
8
CT
OFF
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
1 1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
25
39
45
42
40
45
54
54
44
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
39
45
42
40
45
54
54
44
22
0
0
2250
3510
4050
3780
3600
4050
4860
4860
3960
1980
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
8
8
7
6
8
8
7
6
5
15
5
6
8
8
7
6
8
8
7
6
5
4
0
0
0
0
0
0
0
0
0
0
0
-11
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Thu 2-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
548
0
0
0
0
0
25
39
45
44
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
548
0
0
0
0
0
25
39
45
44
Yes
PROJECTED SALES
49320
0
0
0
0
0
2250
3510
4050
3960
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
76
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
110
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
98
0
0
1
2
2
5
6
6
6
Yes
VARIANCE HRS
-12
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
MDP
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
OFF
Raj Kumar
0
0
15=24
15=24
BASANT
0
7
12=22
12=22
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
OFF
11=21
CHANDAN
0
9
5 STAR
09=13
20=24
SHARAD
0
4
5 STAR
15=01
15=01
RAJENDRA
0
9
5 STAR
13=23
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
11=15
14=18
SARKAR
0
4
CM
OFF
19=01
AJAY SHARMA
0
6
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
OFF
11=15
YOGENDRA
0
4
CT
14=18
OFF
ISHAD
0
0
CT
18=22
OFF
MAHADEV
0
0
CT
15=01
OFF
PROMOD
0
0
CT
20=24
15=01
RAJPAL.Y
0
9
CT
11=15
OFF
RAM
0
0
CT
15=01
OFF
MAHESH TAKUR
0
0
0
OFF
OFF
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Thu 9-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
45
43
43
55
59
70
55
25
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
43
43
55
59
70
55
25
0
0
PROJECTED TOTAL GC
4050
3870
3870
4950
5310
6300
4950
2250
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
8
8
7
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
9
9
8
6
5
15
TOTAL PROJ. HRS
8
8
6
7
9
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
-1
0
0
0
0
0
0
-11
VARIANCE HRS
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
SCH
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
OFF
Raj Kumar
0
08=18
08=18
BASANT
0
FM
12=22
12=22
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
OFF
VIVEK.D
0
TS
OFF
17=03
FAIZ
#REF!
0
0
0
0
0
0
12=22
0
0
4 STAR
OFF
OFF
CHANDAN
0
5 STAR
09=-19
09=18
SHARAD
0
5 STAR
13=23
OFF
RAJENDRA
0
5 STAR
NSCH
14=24
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
OFF
15=01
SARKAR
0
CM
14=24
OFF
AJAY SHARMA
0
CM
OFF
19=01
RAJKUMAR.C
0
CM
19=01
OFF
YOGENDRA
0
CT
15=01
OFF
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=01
15=01
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
19=23
19=23
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
426
0
0
0
0
0
15
24
38
32
35
35
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
426
0
0
0
0
0
15
24
38
32
35
35
45
45
38340
0
0
0
0
0
1350
2160
3420
2880
3150
3150
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
93
0
0
1
2
2
4
5
6
6
8
8
8
5
-12
0
0
0
0
0
-1
0
0
0
0
0
1
-1
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
0 7 0 8
1
1
1
1
9
1
1
1
1
1
1
1
1
0 0 0 6
1
0 9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 8
1
1
1
0 9 0 9
1
1
1
9 0 6 0 0 0 0 9 4 0 0 0
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Thu 16-Oct-08
TOTAL
6=7
0
PROJECTED GC
519
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
55
55
35
12
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
55
55
35
12
0
0
PROJECTED TOTAL GC
519
0
4950
4950
3150
1080
0
0
PROJECTED SALES
46710
0
PROJ. FIXED HRS
34
0
74
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
8
8
7
6
5
15
TOTAL PROJ. HRS
108
0
8
8
7
6
5
4
ACTUAL SCHED. HRS
96
0
0
0
0
0
0
-11
VARIANCE HRS
-12
0
SCH HRS
6=7
19=20 1
1
1 1
1 1
20=21 1
1
1
1
1
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1 1
21=22
1 1
1
1
1
1 1
1
1 1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
11=21
2nd Asst
SCH
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
6
FM
08=18
13=23
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
13=23
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
6
TS
10l:30=17
OFF
FAIZ
#REF!
0
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
OFF
20=24
RAJENDRA
0
4
5 STAR
15=24
OFF
ABSHEAK
0
0
5 STAR
OFF
15=19
HEMANDRA
0
4
CM
11=15
11=15
NISHA
0
4
CM
15=19
OFF
SARKAR
0
0
CM
OFF
OFF
AJAY SHARMA
0
0
CM
OFF
16=01
RAJKUMAR.C
0
8
CM
NSCH
NSCH
YOGENDRA
0
0
CT
20=01
21=01
ISHAD
0
3
CT
15=01
15=19
MAHADEV
0
4
CT
15=19
OFF
PROMOD
0
0
CT
19=01
15=19
RAJPAL.Y
0
4
CT
12=22
10:30=20:30
RAM
0
9
CT
19=23
19=01
MAHESH TAKUR
0
5
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
24
45
45
45
55
48
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
24
45
45
45
55
48
45
55
70
0
0
0
0
1800
2160
4050
4050
4050
4950
4320
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
6
7
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
8
9
8
6
8
9
0
1
2
2
4
5
6
6
8
9
8
6
8
9
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Thu 23-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
430
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
45
22
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
22
0
0
PROJECTED TOTAL GC
430
0
0
0
4050
1980
0
0
PROJECTED SALES
38700
0
0
0
PROJ. FIXED HRS
34
0
0
1
72
ACTUAL GC ACTUAL SALES 1
1
5
15
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
106
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
94
0
0
1
0
0
0
-11
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
12=22
2nd Asst
SCH
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
9
OFF
Raj Kumar
0
0
1
1
SRFM
0
LEAVE
BASANT
0
0
1
1
FM
08=18
08=18
MAHENDRA
0
9
1
1
FM
OFF
13=23
ANURAG
0
9
#REF!
12=22
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
6
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
09=19
CHANDAN
0
10
5 STAR
15=24
12=22
SHARAD
0
9
5 STAR
19=23
17=24
RAJENDRA
0
6
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
15=19
OFF
HEMANDRA
0
0
CM
11=15
11=19
NISHA
0
7
CM
19=01
19=01
SARKAR
0
6
CM
19=23
19=01
AJAY SHARMA
0
6
CM
09=13
OFF
RAJKUMAR.C
0
0
CM
OFF
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
15=19
15=19
MAHADEV
0
4
CT
15=19
OFF
PROMOD
0
0
CT
19=01
19=01
RAJPAL.Y
0
6
CT
OFF
OFF
RAM
0
0
CT
11=15
OFF
MAHESH TAKUR
0
0
0
19=01
OFF
0
0
0
0
OFF
19=23
0
0
0
1 1
1
1
1
1 1
1
1 1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
6
6
6
6
6
6
6
7
7
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
6
6
8
8
7
6
7
8
8
6
2
2
4
6
6
6
8
8
7
6
7
8
8
6
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Thu 30-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
430
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
430
0
0
0
0
0
38700
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
72
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
106
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
97
0
0
1
2
3
0
-11
VARIANCE HRS
-9
0
0
0
0
1
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
23=24
1
24=01
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
MANGAL
Rajiv Ranjan
0
8
2nd Asst
0
OFF
Sachin
0
0
2nd Asst
08=18
15=01
Raj Kumar
0
7
SRFM
15=24
12=22
BASANT
0
0
FM
17=03
12=22
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
0
17=03
#REF!
0
7
TS
12=22
LEAVE
VIVEK.D
0
0
TS
11=17
14=18
FAIZ
#REF!
4
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
15=24
SHARAD
0
8
5 STAR
14=24
NSCH
RAJENDRA
0
0
5 STAR
15=01
11=15
ABSHEAK
0
4
5 STAR
OFF
NSCH
HEMANDRA
0
0
CM
11=15
16=01
NISHA
0
8
1
1
CM
15=01
11=15
SARKAR
0
4
1
1
CM
19=01
10:30=14=30
AJAY SHARMA
0
4
CM
09=13
15=01
RAJKUMAR.C
0
9
CM
0
09=13
YOGENDRA
0
4
CT
OFF
18=22
ISHAD
0
4
CT
OFF
15=19
MAHADEV
0
4
CT
15=19
19=23
PROMOD
0
0
CT
11=15
20=01
RAJPAL.Y
0
4
CT
14=18
RAM
0
0
CT
OFF
MAHESH TAKUR
0
0
0
18=22
0
0
0
0
OFF
0
0
0
1
1
1 1
1
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
6
6
6
7
7
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
7
6
7
8
8
6
5
15
5
6
6
6
8
8
7
6
7
8
8
7
5
4
0
0
0
0
0
0
0
0
0
0
0
1
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Thu 6-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
15=01
Raj Kumar
0
0
SRFM
08=18
BASANT
0
0
FM
12=22
MAHENDRA
0
0
FM
OFF
ANURAG
0
0
#REF!
12=-22
#REF!
0
0
TS
OFF
VIVEK.D
0
0
TS
17=03
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
OFF
CHANDAN
0
0
5 STAR
15=01
SHARAD
0
0
5 STAR
15=01
RAJENDRA
0
0
5 STAR
11=-15
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
OFF
NISHA
0
0
CM
OFF
SARKAR
0
0
CM
15=01
AJAY SHARMA
0
0
CM
14=24
RAJKUMAR.C
0
0
CM
OFF
YOGENDRA
0
0
CT
OFF
ISHAD
0
0
CT
09=13
MAHADEV
0
0
CT
10:30=20:30
PROMOD
0
0
CT
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Fri 3-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
545
0
0
0
0
0
21
36
43
49
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
545
0
0
0
0
0
21
36
43
49
Yes
PROJECTED SALES
49020
0
0
0
0
0
1890
3210
3840
4440
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
79
0
0
0
0
0
5
6
6
7
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
113
0
0
1
2
2
5
6
6
7
Yes
ACTUAL SCHED. HRS
98
0
0
1
2
2
5
6
5
6
Yes
VARIANCE HRS
-15
0
0
0
0
0
0
0
-1
-1
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
7
08=18
Raj Kumar
0
8
15=24
OFF
BASANT
0
0
FM
12=22
OFF
MAHENDRA
0
0
FM
13=23
12=22
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
11=21
11=21
CHANDAN
0
9
5 STAR
20=24
OFF
SHARAD
0
0
5 STAR
15=01
14=24
RAJENDRA
0
9
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
1
1
1
1
CM
14=18
13=17
SARKAR
0
6
1
1
1
1
CM
19=01
OFF
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
1
1
CM
11=15
15=01
YOGENDRA
0
9
CT
OFF
16=01
ISHAD
0
8
CT
OFF
OFF
MAHADEV
0
0
CT
OFF
OFF
PROMOD
0
4
CT
15=01
15=01
RAJPAL.Y
0
9
CT
OFF
OFF
RAM
0
0
CT
OFF
OFF
MAHESH TAKUR
0
0
0
OFF
OFF
0
0
0
0
0
0
0
0
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Fri 10-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
43
47
50
41
55
62
67
30
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
43
47
50
41
55
62
67
30
0
0
PROJECTED TOTAL GC
3900
4200
4530
3720
4950
5610
6030
2700
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
7
7
6
7
8
8
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
9
8
6
8
9
9
7
5
15
TOTAL PROJ. HRS
8
9
8
6
8
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
0
0
0
0
-1
-1
0
-11
VARIANCE HRS
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23
23=24
24=01
1
1
1
1
1 1
1 1
1 1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
DESG RM
0
2nd Asst
15=24
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
08=18
Raj Kumar
0
08=18
OFF
BASANT
0
FM
12=22
OFF
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
17=03
VIVEK.D
0
TS
17=03
OFF
FAIZ
#REF!
0
0
0
0
0
12=22
12=22
0
0
4 STAR
OFF
OFF
CHANDAN
0
5 STAR
09=18
09=17
SHARAD
0
5 STAR
OFF
14=24
RAJENDRA
0
5 STAR
14=24
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
15=01
15=01
SARKAR
0
CM
OFF
19=23
AJAY SHARMA
0
CM
19=01
OFF
RAJKUMAR.C
0
1
1
1
1
1
1
1
1
CM
OFF
OFF
YOGENDRA
0
1
1
1
1
1
1
1
1
CT
OFF
15=01
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=01
12=16
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
19=23
19=23
0
0
0
0
0
0
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
510
0
0
0
0
0
22
39
43
45
35
40
46
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
510
0
0
0
0
0
22
39
43
45
35
40
46
40
45930
0
0
0
0
0
2010
3480
3900
4050
3150
3570
4140
3570
34
0
0
1
2
2
0
0
0
0
2
2
1
0
76
0
0
0
0
0
5
6
6
6
6
6
7
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110
0
0
1
2
2
5
6
6
6
8
8
8
6
98
0
0
1
2
2
4
6
6
6
8
8
8
6
-12
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
0 7 8 0 0 0 0 7 0 0 9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 7
1
1
1
9
1
9 0 9
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
4 0 0 9 0 0 4 4 0 4 0
1
1
1
1
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Fri 17-Oct-08
TOTAL
6=7
0
PROJECTED GC
585
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
52
67
57
24
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
52
67
57
24
0
0
PROJECTED TOTAL GC
585
0
4710
6000
5160
2190
0
0
PROJECTED SALES
52650
0
PROJ. FIXED HRS
34
0
78
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
8
8
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
8
9
9
6
5
15
TOTAL PROJ. HRS
112
0
8
9
9
6
5
4
ACTUAL SCHED. HRS
98
0
0
0
0
0
0
-11
VARIANCE HRS
-14
0
SCH HRS
6=7
19=20 1
1
1
20=21 1
1
1
21=22 1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
24=01
1
1
1
23=24
1
1
1
1
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
OFF
Raj Kumar
0
0
15=24
15=24
BASANT
0
7
FM
13=23
OFF
MAHENDRA
0
0
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
0
0
0
4 STAR
OFF
20=01
CHANDAN
0
4
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
20=24
14=24
RAJENDRA
0
9
5 STAR
OFF
13=23
ABSHEAK
0
9
5 STAR
15=19
20=01
HEMANDRA
0
4
CM
11=15
OFF
NISHA
0
0
CM
OFF
20=01
SARKAR
0
4
CM
OFF
OFF
AJAY SHARMA
0
0
CM
16=01
16=20
RAJKUMAR.C
0
4
CM
NSCH
NSCH
YOGENDRA
0
0
CT
21=01
OFF
ISHAD
0
0
CT
15=19
15=19
MAHADEV
0
4
CT
OFF
10:30=14:30
PROMOD
0
4
CT
15=19
10:30=19:20
RAJPAL.Y
0
8
CT
10:30=20:30
OFF
RAM
0
4
CT
19=01
OFF
MAHESH TAKUR
0
0
0
0
14=18
0
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
25
25
45
45
55
55
45
70
70
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
45
45
55
55
45
70
70
70
0
0
0
0
2250
2250
4050
4050
4950
4950
4050
6300
6300
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
7
6
8
8
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
9
7
8
9
9
0
1
2
2
4
5
6
6
8
9
7
8
8
9
0
0
0
0
-1
0
0
0
-1
0
0
0
-1
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Fri 24-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
430
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
55
25
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
55
25
0
0
PROJECTED TOTAL GC
430
0
0
0
4950
2250
0
0
PROJECTED SALES
38700
0
0
0
PROJ. FIXED HRS
34
0
0
1
72
ACTUAL GC ACTUAL SALES 1
1
5
15
7
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
8
6
5
15
TOTAL PROJ. HRS
106
0
0
1
8
6
5
4
ACTUAL SCHED. HRS
94
0
0
1
0
0
0
-11
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
1 1
22=23
23=24
24=01
1 1
1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
12=22
2nd Asst
OFF
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
15=24
Raj Kumar
0
6
LEAVE
LEAVE
BASANT
0
0
08=18
OFF
MAHENDRA
0
0
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
6
TS
11=17
OFF
FAIZ
#REF!
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
09=19
19=23
CHANDAN
0
4
5 STAR
12=22
12=22
SHARAD
0
9
5 STAR
17=24
OFF
RAJENDRA
0
0
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=19
11=21
NISHA
0
7
CM
19=01
15=19
SARKAR
0
4
CM
19=01
20=01
AJAY SHARMA
0
4
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
NSCH
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
15=19
16=01
MAHADEV
0
8
CT
OFF
20=24
PROMOD
0
4
CT
19=01
15=19
RAJPAL.Y
0
4
CT
OFF
12=16
RAM
0
4
CT
OFF
11=15
MAHESH TAKUR
0
4
0
OFF
15=19
0
0
4
0
19=23
19=01
0
0
5
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
6
6
6
6
6
6
6
7
7
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
6
6
8
8
7
6
7
8
8
6
2
2
4
6
6
6
8
8
7
6
7
8
8
6
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Fri 31-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
430
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
430
0
0
0
0
0
38700
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
72
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
106
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
95
0
0
1
2
2
0
-11
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
1
1
24=01
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
MANGAL
MANGAL
Rajiv Ranjan
0
0
2nd Asst
OFF
15=01
Sachin
0
8
2nd Asst
15=01
OFF
Raj Kumar
0
0
SRFM
12=22
08=18
BASANT
0
8
FM
12=22
OFF
MAHENDRA
0
0
FM
13=23
12=22
ANURAG
0
9
#REF!
17=03
14=24
#REF!
0
9
TS
LEAVE
17=03
VIVEK.D
0
7
TS
14=18
OFF
FAIZ
#REF!
0
0
INOX
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
15=24
19=01
SHARAD
0
5
5 STAR
NSCH
NSCH
RAJENDRA
0
0
5 STAR
11=15
11=15
ABSHEAK
0
4
5 STAR
NSCH
NSCH
HEMANDRA
0
0
CM
16=01
15=01
NISHA
0
9
CM
11=15
OFF
SARKAR
0
0
CM
10:30=14=30
10:30=14:30
AJAY SHARMA
0
4
CM
15=01
15=01
RAJKUMAR.C
0
9
CM
09=13
09=17
YOGENDRA
0
7
CT
18=22
OFF
ISHAD
0
0
CT
15=19
11=15
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
20=01
15=24
RAJPAL.Y
0
8
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
6
6
6
7
7
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
7
6
7
8
8
6
5
15
5
6
6
6
8
8
7
6
7
8
8
6
5
4
0
0
0
0
0
0
0
0
0
0
0
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Fri 7-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Sat 4-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
683
0
0
0
0
0
20
25
45
55
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
683
0
0
0
0
0
20
25
45
55
Yes
PROJECTED SALES
61470
0
0
0
0
0
1800
2250
4050
4950
Yes
ACTUAL GC 0
0
1
2
2
0
0
0
0
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
99
0
0
0
0
0
5
5
6
7
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
133
0
0
1
2
2
5
5
6
7
Yes
ACTUAL SCHED. HRS
121
0
0
1
2
2
5
5
6
7
VARIANCE HRS
-12
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
8
08=18
Raj Kumar
0
8
OFF
MDP
BASANT
0
0
FM
OFF
12=22
MAHENDRA
0
10
FM
12=22
LEAVE
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
11=21
14=24
CHANDAN
0
9
5 STAR
OFF
11=15
SHARAD
0
9
5 STAR
14=24
15=01
RAJENDRA
0
9
5 STAR
OFF
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
OFF
NISHA
0
0
CM
13=17
11=15
SARKAR
0
4
CM
OFF
19=02
AJAY SHARMA
0
5
CM
09=13
09=17
RAJKUMAR.C
0
7
CM
15=01
19=02
YOGENDRA
0
5
CT
16=01
15=24
ISHAD
0
9
CT
OFF
19=02
MAHADEV
0
5
CT
OFF
11=21
PROMOD
0
9
CT
15=01
15=24
RAJPAL.Y
0
9
CT
OFF
19=23
RAM
0
4
CT
OFF
NSCH
MAHESH TAKUR
0
0
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
OFF
0
0
4
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 11-Oct-08
45
45
45
70
90
90
90
45
18
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
45
45
70
90
90
90
45
18
0
PROJECTED TOTAL GC
4050
4050
4050
6300
8100
8100
8100
4050
1620
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
8
13
13
13
6
5
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
8
14
14
14
7
10
15
TOTAL PROJ. HRS
8
9
7
8
14
14
12
7
9
5
ACTUAL SCHED. HRS
0
1
0
0
0
0
-2
0
-1
-10
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23 1
23=24
24=01
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1 1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1 1
VARIANCE HRS
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
MDP
Sachin
0
15=24
Raj Kumar
0
OFF
08=18
BASANT
0
FM
OFF
12=22
MAHENDRA
0
FM
LEAVE
13=23
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
17=03
VIVEK.D
0
TS
OFF
15=19
FAIZ
#REF!
0
0
0
0
0
12=22
12=22
0
0
4 STAR
OFF
18=22
CHANDAN
0
5 STAR
09=17
09=13
SHARAD
0
5 STAR
14=24
OFF
RAJENDRA
0
5 STAR
15=01
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=15
NISHA
0
CM
15=01
19=02
SARKAR
0
CM
19=23
OFF
AJAY SHARMA
0
CM
OFF
15=19
RAJKUMAR.C
0
CM
OFF
19=02
YOGENDRA
0
CT
15=01
18=02
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
12=16
15=19
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
NSCH
MAHESH TAKUR
0
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
19=23
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
533
0
0
0
0
0
15
25
38
45
48
35
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
533
0
0
0
0
0
15
25
38
45
48
35
45
45
47970
0
0
0
0
0
1350
2250
3420
4050
4320
3150
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
80
0
0
0
0
0
5
5
6
6
7
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
0
0
1
2
2
5
5
6
6
9
8
7
6
104
0
0
1
2
2
4
5
6
6
8
8
9
6
-10
0
0
0
0
0
-1
0
0
0
-1
0
2
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 6 7 9
1
9 0 7
1
4
1
0 9
1
1
1
4
1
4
1
1
1
1
0 9
COMBO
1
1
1
1
1
1
0 4
1
1
1
1
5 0 4
1
5 6
1
0 0 4 4 0
1 1
1
1
1
1
1
1
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 18-Oct-08
TOTAL
6=7
74
74
64
25
0
0
PROJECTED GC
683
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
74
74
64
25
0
0
PROJECTED TOTAL GC
683
0
6660
6660
5760
2250
0
0
PROJECTED SALES
61470
0
PROJ. FIXED HRS
34
0
99
ACTUAL GC ACTUAL SALES 1
1
10
10
8
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
11
11
9
6
5
15
TOTAL PROJ. HRS
133
0
11
11
9
6
5
5
ACTUAL SCHED. HRS
118
0
0
0
0
0
0
-10
VARIANCE HRS
-15
0
SCH HRS
6=7
19=20
1
20=21
1
1
21=22
1
1
1
1
1
1
22=23
5
23=24
15
24=01
1
1
1
1
1
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
6
FM
OFF
13=23
MAHENDRA
0
9
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
1
1
1
0
0
1
1
1
4 STAR
20=01
18=02
CHANDAN
0
6
5 STAR
09=13
16=01
SHARAD
0
8
5 STAR
14=24
12=22
RAJENDRA
0
9
5 STAR
13=23
19=23
ABSHEAK
0
4
5 STAR
20=01
19=23
HEMANDRA
0
4
CM
OFF
11=21
NISHA
0
5
CM
20=01
15=19
SARKAR
0
4
CM
OFF
19=02
AJAY SHARMA
0
5
CM
16=20
09=13
RAJKUMAR.C
0
4
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
CM
NSCH
20=24
YOGENDRA
0
4
1
1
CT
OFF
19=23
ISHAD
0
4
CT
15=19
19=23
MAHADEV
0
4
CT
10:30=14:30
15=19
PROMOD
0
4
CT
10:30=19:20
16=20
RAJPAL.Y
0
0
CT
OFF
OFF
RAM
0
0
CT
OFF
OFF
MAHESH TAKUR
0
0
0
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
14=18
12=22
0
0
0
0
19=23
20=02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
55
45
45
45
70
90
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
55
45
45
45
70
90
90
0
0
0
0
1800
2250
4050
4950
4050
4050
4050
6300
8100
8100
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
7
6
6
6
8
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
7
8
8
7
8
14
14
0
1
2
2
4
5
6
7
8
8
7
8
14
14
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 25-Oct-08
TOTAL
6=7
7=8
8=9
90
45
18
0
PROJECTED GC
676
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
90
45
18
0
PROJECTED TOTAL GC
676
0
0
0
8100
4050
1620
0
PROJECTED SALES
60840
0
0
0
PROJ. FIXED HRS
34
0
0
1
102
ACTUAL GC ACTUAL SALES 1
1
5
15
13
6
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
14
7
10
15
TOTAL PROJ. HRS
136
0
0
1
14
9
5
4
ACTUAL SCHED. HRS
123
0
0
1
0
2
-5
-11
VARIANCE HRS
-13
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
15=24
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
12=22
Raj Kumar
0
2
1
1
SRFM
LEAVE
15=24
BASANT
0
8
1
1
FM
OFF
13=23
MAHENDRA
0
9
1
1
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
0
INOX
0
0
0
0
0
0
0
0
1 1
1
1 1
1
1
1
1
4 STAR
19=23
15=24
CHANDAN
0
9
1
1
5 STAR
12=22
11=21
SHARAD
0
9
5 STAR
OFF
18=22
RAJENDRA
0
4
1 1
1
5 STAR
OFF
OFF
ABSHEAK
0
0
1
1
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
15=19
14=18
SARKAR
0
4
CM
20=01
18=02
AJAY SHARMA
0
6
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
NSCH
YOGENDRA
0
0
1
1 1
1
1
1
1
1
CT
OFF
19=02
ISHAD
0
5
1
1
CT
16=01
14=24
MAHADEV
0
9
CT
20=24
19=23
PROMOD
0
4
CT
15=19
12=16
RAJPAL.Y
0
4
CT
12=16
15=19
RAM
0
4
CT
11=15
11=15
MAHESH TAKUR
0
4
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
15=19
19=02
0
0
5
0
19=01
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
24
34
46
52
60
53
54
64
81
88
74
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
34
46
52
60
53
54
64
81
88
74
30
0
0
2160
3060
4140
4680
5400
4770
4860
5760
7290
7920
6660
2700
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
7
7
8
7
7
8
13
13
10
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
7
7
10
9
8
8
14
14
11
7
2
2
5
6
7
7
10
9
8
8
14
14
11
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 1-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
16
0
PROJECTED GC
650
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
16
0
PROJECTED TOTAL GC
650
0
0
0
0
0
1440
0
PROJECTED SALES
58530
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
99
ACTUAL GC ACTUAL SALES 5
15
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
10
15
TOTAL PROJ. HRS
133
0
0
1
2
2
7
5
ACTUAL SCHED. HRS
122
0
0
1
2
2
-3
-10
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
24=01
1
1
1
1
1 1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
MANGAL
OFF
Rajiv Ranjan
0
0
2nd Asst
15=01
15=01
Sachin
0
9
2nd Asst
OFF
12=22
Raj Kumar
0
0
SRFM
08=18
08=18
BASANT
0
8
FM
OFF
12=22
MAHENDRA
0
9
FM
12=22
14=24
ANURAG
0
9
#REF!
14=24
17=03
#REF!
0
8
TS
17=03
12=22
VIVEK.D
0
9
TS
OFF
16=01
FAIZ
#REF!
8
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
19=01
09=13
SHARAD
0
4
5 STAR
NSCH
NSCH
RAJENDRA
0
0
5 STAR
11=15
11=21
ABSHEAK
0
9
5 STAR
NSCH
NSCH
HEMANDRA
0
0
CM
15=01
13=22
NISHA
0
8
CM
OFF
19=01
SARKAR
0
5
CM
10:30=14:30
19=01
AJAY SHARMA
0
5
CM
15=01
20=01
RAJKUMAR.C
0
4
CM
09=17
11=21
YOGENDRA
0
9
CT
OFF
19=23
ISHAD
0
4
CT
11=15
19=23
MAHADEV
0
4
CT
15=19
16=20
PROMOD
0
4
CT
15=24
15=22
RAJPAL.Y
0
6
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
1
1
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
17
30
35
35
40
44
55
71
110
106
76
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
30
35
35
40
44
55
71
110
106
76
29
0
0
1560
2700
3180
3120
3600
3990
4980
6420
9930
9540
6870
2640
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
10
14
14
13
6
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
8
10
15
15
14
7
5
15
4
6
6
6
8
8
8
10
15
15
13
7
5
6
-1
0
0
0
0
0
0
0
0
0
-1
0
0
-9
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1 1 1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Sat 8-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
K6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Sun 5-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
1000
0
0
0
0
0
25
55
70
45
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
1000
0
0
0
0
0
25
55
70
45
Yes
PROJECTED SALES
90000
0
0
0
0
0
2250
4950
6300
4050
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
126
0
0
0
0
0
5
7
8
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
160
0
0
1
2
2
5
7
8
6
Yes
ACTUAL SCHED. HRS
143
0
0
1
2
2
5
7
7
6
Yes
VARIANCE HRS
-17
0
0
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
8
08=18
Raj Kumar
0
8
1
1
1
MDP
12=22
BASANT
0
9
1
1
1
FM
12=22
12=22
MAHENDRA
0
9
1
1
FM
LEAVE
LEAVE
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
11=15
FAIZ
#REF!
4
1
1
1
VIP
0
0
0
0
0
0
0
0
0
4 STAR
14=24
15=01
CHANDAN
0
9
5 STAR
11=15
13=23
SHARAD
0
9
1
1
5 STAR
15=01
14=24
RAJENDRA
0
10
5 STAR
NSCH
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
OFF
11=21
NISHA
0
9
CM
11=15
18=02
SARKAR
0
6
CM
19=02
19=02
AJAY SHARMA
0
6
CM
09=17
09=19
RAJKUMAR.C
0
9
CM
19=02
19=23
YOGENDRA
0
4
CT
15=24
18=24
ISHAD
0
6
CT
19=02
20=24
MAHADEV
0
4
CT
11=21
18=02
PROMOD
0
7
CT
15=24
18=24
RAJPAL.Y
0
6
CT
19=23
11=21
RAM
0
9
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
CT
NSCH
NSCH
MAHESH TAKUR
0
0
0
19=23
19=23
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Sun 12-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
55
45
70
90
120
160
150
90
25
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
55
45
70
90
120
160
150
90
25
0
PROJECTED TOTAL GC
4950
4050
6300
8100
10800
14400
13500
8100
2250
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
7
6
8
13
14
18
16
13
5
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
18
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
9
8
9
13
15
19
17
14
10
15
TOTAL PROJ. HRS
9
8
9
13
14
17
15
13
10
5
ACTUAL SCHED. HRS
0
0
0
0
-1
-2
-2
-1
0
-10
VARIANCE HRS
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23 1
23=24
24=01
1
1 1 1
1
1
1
1
1
1
1
1
1
Rajiv Ranjan
0
2nd Asst
MDP
12=22
Sachin
0
2nd Asst
15=24
15=24
Raj Kumar
0
1
1
SRFM
08=18
08=18
BASANT
0
1
1
1
1
1
FM
12=22
12=22
MAHENDRA
0
FM
13=23
13=23
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
VIVEK.D
0
TS
15=19
FAIZ
#REF!
0
0
0
0
0
12=22
0
0
4 STAR
18=22
CHANDAN
0
5 STAR
09=13
SHARAD
0
5 STAR
OFF
RAJENDRA
0
5 STAR
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=15
11=21
NISHA
0
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
17=03
1
1
1
1
1
CM
19=02
SARKAR
0
1
1
1
1
1
CM
OFF
AJAY SHARMA
0
CM
15=19
RAJKUMAR.C
0
CM
19=02
YOGENDRA
0
1 1
1
AVL
OFF
1
1 1
NAMES
0
1
1 1
DESG RM
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
09=13
1
1
1
1
1
1
1
1
1
CT
18=02
ISHAD
0
1
1
1
1
CT
OFF
MAHADEV
0
CT
OFF
PROMOD
0
CT
15=19
RAJPAL.Y
0
CT
11=15
RAM
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
CT
NSCH
MAHESH TAKUR
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
920
0
0
0
0
0
25
45
55
45
55
45
65
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
920
0
0
0
0
0
25
45
55
45
55
45
65
70
82800
0
0
0
0
0
2250
4050
4950
4050
4950
4050
5850
6300
34
0
0
1
2
2
0
0
0
0
2
2
1
0
116
0
0
0
0
0
5
6
7
6
7
6
8
8
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
1
2
2
5
6
7
6
9
8
9
8
58
0
0
1
2
2
3
4
4
4
4
4
5
5
-92
0
0
0
0
0
-2
-2
-3
-2
-5
-4
-4
-3
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 8 8 10 10 0 8 0 0 0 0 0 0 0 0 10
1
1
1
1
0 0 4 0 0 0 0 0 0
1
1
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Sun 19-Oct-08
TOTAL
6=7
0
PROJECTED GC
1000
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
100
150
150
90
25
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
100
150
150
90
25
0
PROJECTED TOTAL GC
1000
0
9000
13500
13500
8100
2250
0
PROJECTED SALES
90000
0
PROJ. FIXED HRS
34
0
126
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
13
16
16
13
5
0
PROJ. INSTORE VARIABLE HRS
14
16
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
14
17
17
14
10
15
TOTAL PROJ. HRS
160
0
0
5
5
4
3
2
1
ACTUAL SCHED. HRS
147
0
-9
-12
-13
-11
-8
-14
VARIANCE HRS
-13
0
SCH HRS
6=7
19=20
1
20=21
1
21=22
1
1
1
1
1
1
1
1
1
1
1
1
22=23
1
23=24
24=01
1
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
8
FM
13=23
13=23
MAHENDRA
0
9
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
8
TS
11=17
11=17
FAIZ
#REF!
6
0
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
18=02
17=02
CHANDAN
0
8
5 STAR
16=01
15=01
SHARAD
0
9
5 STAR
12=22
12=22
RAJENDRA
0
9
5 STAR
19=23
17=24
ABSHEAK
0
7
5 STAR
19=23
17=24
HEMANDRA
0
4
CM
11=21
11=21
NISHA
0
9
CM
15=19
19=23
SARKAR
0
4
CM
19=02
17=02
AJAY SHARMA
0
8
CM
09=13
09=19
RAJKUMAR.C
0
9
CM
20=24
19=02
YOGENDRA
0
6
CT
19=23
19=23
ISHAD
0
4
CT
19=23
17=23
MAHADEV
0
0
CT
15=19
19=23
PROMOD
0
4
CT
16=20
13=23
RAJPAL.Y
0
7
CT
OFF
OFF
RAM
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
CT
OFF
19=23
MAHESH TAKUR
0
2
0
12=22
17=23
0
0
0
0
20=02
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
25
55
70
45
55
45
70
90
120
160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
55
70
45
55
45
70
90
120
160
0
0
0
0
2250
4950
6300
4050
4950
4050
6300
8100
10800
14400
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
7
8
6
7
6
8
13
14
18
14
14
14
14
14
14
14
14
14
14
14
14
14
18
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
7
8
6
9
8
9
13
15
19
0
1
2
2
4
6
8
6
9
8
9
13
15
18
0
0
0
0
-1
-1
0
0
0
0
0
0
0
-1
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Sun 26-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
1276
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
150
90
25
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
150
90
25
0
PROJECTED TOTAL GC
1276
0
0
0
13500
8100
2250
0
PROJECTED SALES
114840
0
0
0
PROJ. FIXED HRS
34
0
0
1
163
ACTUAL GC ACTUAL SALES 1
1
16
13
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
17
14
10
15
TOTAL PROJ. HRS
197
0
0
1
17
14
10
5
ACTUAL SCHED. HRS
185
0
0
1
0
0
0
-10
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
5
23=24
15
24=01
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
12=22
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
12=22
Raj Kumar
0
5
1
1
SRFM
15=24
15=24
BASANT
0
8
1
1
FM
13=23
13=23
MAHENDRA
0
9
1
1
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
INOX
MANGAL
0
0
4
0
0
0
0
0
1 1
1
1
1
1
1
1
1
4 STAR
15=24
14=24
CHANDAN
0
9
1
1
1
1
5 STAR
11=21
11=21
SHARAD
0
9
5 STAR
18=22
15=01
RAJENDRA
0
9
1 1
1
1
5 STAR
OFF
14=23
ABSHEAK
0
9
1
1
1
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
14=18
16=02
SARKAR
0
8
CM
18=02
14=24
AJAY SHARMA
0
9
CM
09=13
09=19
RAJKUMAR.C
0
9
CM
0
YOGENDRA
0
0
CT
19=02
16=02
ISHAD
0
8
CT
14=24
14=24
MAHADEV
0
9
CT
19=23
12=22
PROMOD
0
9
CT
12=16
12=22
RAJPAL.Y
0
9
CT
15=19
12=22
RAM
0
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
CT
11=15
11=21
MAHESH TAKUR
0
9
0
19=02
17=02
0
0
7
0
19=23
19=23
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
15
65
55
85
82
89
105
135
180
200
160
89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
65
55
85
82
89
105
135
180
200
160
89
0
0
1350
5850
4950
7650
7380
8010
9450
12150
16200
18000
14400
8010
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
8
7
13
13
13
13
15
19
21
18
13
14
14
14
14
14
14
14
14
14
15
19
21
18
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
8
7
13
15
15
14
15
20
22
19
14
2
2
5
8
7
13
15
15
14
15
21
21
18
14
0
0
0
0
0
0
0
0
0
0
1
-1
-1
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Sun 2-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
944
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
23=24
24=01
16 0 0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
16
0
PROJECTED TOTAL GC
944
0
0
0
0
0
1440
0
PROJECTED SALES
84930
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
128
ACTUAL GC ACTUAL SALES 5
15
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
10
15
TOTAL PROJ. HRS
162
0
0
1
2
2
9
5
ACTUAL SCHED. HRS
148
0
0
1
2
2
-1
-10
VARIANCE HRS
-14
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
OFF
18=03
Rajiv Ranjan
0
0
2nd Asst
15=01
18=03
Sachin
0
0
2nd Asst
12=22
15=03
Raj Kumar
0
8
SRFM
08=18
08=18
BASANT
0
8
FM
12=22
17=03
MAHENDRA
0
8
FM
14=24
12=22
ANURAG
0
9
#REF!
17=03
14=24
#REF!
0
9
TS
12=22
12=22
VIVEK.D
0
9
TS
16=01
15=01
FAIZ
#REF!
9
0
0
12=22
0
0
2
0
0
0
0
0
4 STAR
OFF
09=19
CHANDAN
0
9
5 STAR
09=13
17=24
SHARAD
0
6
5 STAR
NSCH
19=23
RAJENDRA
0
4
5 STAR
11=21
11=21
ABSHEAK
0
9
5 STAR
NSCH
HEMANDRA
0
0
CM
13=22
12=22
NISHA
0
9
CM
19=01
19=23
SARKAR
0
4
CM
19=01
16=02
AJAY SHARMA
0
7
CM
20=01
16=02
RAJKUMAR.C
0
8
CM
11=21
16=02
YOGENDRA
0
8
CT
19=23
19=23
ISHAD
0
4
CT
19=23
16=21
MAHADEV
0
5
CT
16=20
11=21
PROMOD
0
9
CT
15=22
19=23
RAJPAL.Y
0
4
CT
0
RAM
0
0
1
0 0 0
0 0 0
23=24
24=01
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
21
43
40
59
56
58
77
93
148
152
125
56
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
43
40
59
56
58
77
93
148
152
125
56
15
0
1920
3840
3630
5340
5010
5250
6930
8370
13290
13710
11250
5070
1320
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
8
7
8
13
13
16
18
15
8
5
0
14
14
14
14
14
14
14
14
16
18
15
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
8
9
10
14
13
17
19
16
9
10
15
4
6
6
8
9
10
14
12
17
19
16
9
8
5
-1
0
0
0
0
0
0
-1
0
0
0
0
-2
-10
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Sun 9-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
October/08 INDORE MANGAL CITY
SELECT BUSINESS MODELS AVAILABLE AT YO InStore Yes Drive-thru/Take Away No
NATIONAL VARIABLE HOU 90 SALE 0 2250 4050 4950 6300 6750 8100 9450 10800 12150 13500 14400 16200 18000 19800 21600 25200 27000 28800 30600 32400 34200 35100
GUEST COUNTS MIN MAX 0 0 1 25 26 45 46 55 56 70 71 75 76 90 91 105 106 120 121 135 136 150 151 160 161 180 181 200 201 220 221 240 241 280 281 300 301 320 321 340 341 360 361 380 381 390
MGR 0 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3
CREW 0 4 5 6 7 8 11 11 12 13 14 16 17 18 18 20 21 21 21 22 23 23 23
TOTAL 0 5 6 7 8 10 13 13 14 15 16 18 19 21 21 23 24 24 24 25 26 26 26
VEG
N/VEG
PC
1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 4
1 1 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIME TASK MIHU TRAINING OPENING CLOSING NIGHT IC FILTERING CASH BACK SINK DELIVERY COMBO
6=7
7=8
8=9
9=10
10=11
1
2
2
TOTAL
0
1
2
2
FIXED HOU
0
CODE
STORE NAMES 1 BANDRA LOKHANDWALA VASHI SECTOR-17 VILE PARLE NEW EMPIRE CROSSROADS ANDHERI THANE PUNE JM ROAD KALAMBOLI A'BAD CITY GOLD PUNE INOX PHOENIX MILLS MUMBAI CENTRAL MULUND COLABA BARODA INOX GHATKOPAR A'BAD RUDRAPOINT BORILIVILI VASHI CENTREONE THE HUB A'BAD MANINAGAR PUNE MARIGOLD LAKE CITY THANE2 A'BAD HIMALAYA MALL SURAT PUNE KOTHRUD INDORE TREASURE ISL. NASIK PUNE MOLEDINA INDORE SAPNA SANGEETA HYD CITY CENTER BARODA TNW BANGALORE BRIGADE PUNE AUNDH ANDHERI FUN REPUBLIC HYD PRASAD MALL PUNE PCMC HYD SANALI MALL INDORE MANGAL CITY MUMBAI CENTRAL-2 HYD KARKHANA ROAD VASHI PALM BEACH BANGALORE GOPALAN MALL THAKUR MALL DAHISAR
BANGALORE ECOSPACE BANGALORE INFINITY BANGLORE JUMBO MALL PUNE HINJEWADI MUMBAI MEGA MALL THE DESTINATION
DELS AVAILABLE AT YOUR STORE Kiosk No Mc Delivery No
ARIABLE HOUR POSITIONING GUIDE OT/CC CASHIER ASSEMBLERFRIES
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2
1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2
DRINKS EXPEDITOR CUS. AREA SHIFT MGR SER MGR PROD MGR
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
18=19
19=20
20=21
1
1
1
1
FIXED HOUR POSITIONING GUIDE 11=12
12=13
13=14
14=15
15=16
16=17
2
2
17=18
1
0
0
0
0
2
2
1
0
VHPG (DELIVE GCPMH MIN. MAX. #DIV/0! #DIV/0! 0.2 5.0 4.3 7.5 6.6 7.9 7.0 8.8 7.1 7.5 5.8 6.9 7.0 8.1 7.6 8.6 8.1 9.0 8.5 9.4 8.4 8.9 8.5 9.5 8.6 9.5 9.6 10.5 9.6 10.4 10.0 11.7 11.7 12.5 12.5 13.3 12.8 13.6 13.1 13.8 13.9 14.6 14.7 15.0
21=22
22=23
100 SALE 0 1 6 11 16 21 26 31 36
23=24
24=01
1
3 1
3 4
1 2 6 1
1
1
5
15 TOTAL
TOTAL 3 4 5 6 5 1 1 2 6 1 0 0 0
GC MIN 0 1 6 11 16 21 26 31 36
MAX 0 5 10 15 20 25 30 35 40
TOTAL 0 6 10 14 18 22 26 30 34
VHPG (DELIVERY) OT
ASS
RIDER
1 1 1 1 1 1 1 1
1 1 2 2 3 3 4 4
4 8 11 15 18 22 25 29
GCPMH MIN MAX #DIV/0! #DIV/0! 0.2 0.8 0.6 1.0 0.8 1.1 0.9 1.1 1.0 1.1 1.0 1.2 1.0 1.2 1.1 1.2
VHPG(Double Booth-Drive Thru/Take Away) GC MIN 0 1 16 46 71 101 121
MAX 0 15 45 70 100 120 150
TOTAL 0 1 2 3 4 4 6
CASHIERASSEMBLER PRESENTER ORDERTAKERDRINKS 1 1 1 1 1 2
1 1 1 1 1
1 1 1 1
1 1 1
1
GCPMH MIN MAX #DIV/0! #DIV/0! 1.0 15.0 8.0 22.5 15.3 23.3 17.8 25.0 25.3 30.0 20.2 25.0
VHPG (KIOSK) GC MIN 0 1 61 91 121
MAX 0 60 90 120 150
TOTAL 0 1 2 3 4
CASHIER BACKUP RUNNER 1 1 2 2
1 1 1
1
) GCPMH MIN #DIV/0! 1.0 30.5 30.3 30.3
MAX #DIV/0! 60.0 45.0 40.0 37.5
MANAGERS AND CREW AVAILABILITY MONTH STORE DAY DATE DESIG. NAMES 1 RM 1 2nd Asst 1 2nd Asst 1 SRFM 1 FM 1 FM #REF! TS 1 TS 1 0 VIP 0 1 4 STAR 1 5 STAR 1 5 STAR 1 5 STAR 1 5 STAR 1 CM 1 CM 1 CM 1 CM 1 CM 1 CT 1 CT 1 CT 1 CT 1 CT 1 CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rajiv Ranjan Sachin Raj Kumar BASANT MAHENDRA ANURAG VIVEK.D FAIZ
CHANDAN SHARAD RAJENDRA ABSHEAK HEMANDRA NISHA SARKAR AJAY SHARMA RAJKUMAR.C YOGENDRA ISHAD MAHADEV PROMOD RAJPAL.Y RAM MAHESH TAKUR
October/08 INDORE MANGAL CITY Mon Tue Wed Thu 30/Dec 30/Dec 1/Oct 2/Oct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAY DATE DESIG. NAMES DELIVERY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mon Tue Wed Thu 30/Dec 30/Dec 1/Oct 2/Oct
Fri
Sat 3/Oct
Sun 4/Oct
Mon 5/Oct
Tue 6/Oct
Wed 7/Oct
Thu 8/Oct
Fri 9/Oct
Sat 10/Oct
11/Oct
Fri
Sat 3/Oct
Sun 4/Oct
Mon 5/Oct
Tue 6/Oct
Wed 7/Oct
Thu 8/Oct
Fri 9/Oct
Sat 10/Oct
11/Oct
Sun Mon Tue Wed Thu Fri Sat Sun Mon 12/Oct 13/Oct 14/Oct 15/Oct 16/Oct 17/Oct 18/Oct 19/Oct 20/Oct
Sun Mon Tue Wed Thu Fri Sat Sun Mon 12/Oct 13/Oct 14/Oct 15/Oct 16/Oct 17/Oct 18/Oct 19/Oct 20/Oct
Tue Wed Thu Fri Sat Sun Mon Tue Wed 21/Oct 22/Oct 23/Oct 24/Oct 25/Oct 26/Oct 27/Oct 28/Oct 29/Oct
Tue Wed Thu Fri Sat Sun Mon Tue Wed 21/Oct 22/Oct 23/Oct 24/Oct 25/Oct 26/Oct 27/Oct 28/Oct 29/Oct
Thu Fri Sat Sun Mon Tue Wed Thu Fri 30/Oct 31/Oct 1/Nov 2/Nov 3/Nov 4/Nov 5/Nov 6/Nov 7/Nov
Thu Fri Sat Sun Mon Tue Wed Thu Fri 30/Oct 31/Oct 1/Nov 2/Nov 3/Nov 4/Nov 5/Nov 6/Nov 7/Nov
Sat
Sun 8/Nov
9/Nov
Sat
Sun 8/Nov
9/Nov
SCHEDULES MONTH STORE DAY DATE DESIG. NAMES
Yes Yes Yes Yes Yes Yes Yes #REF! Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No
RM Rajiv Ranjan 2nd Asst Sachin 2nd Asst Raj Kumar SRFM BASANT FM MAHENDRA FM ANURAG #REF! TS VIVEK.D TS FAIZ VIP 0 4 STAR CHANDAN 5 STAR SHARAD 5 STAR RAJENDRA 5 STAR ABSHEAK 5 STAR HEMANDRA CM NISHA CM SARKAR CM AJAY SHARMA CM RAJKUMAR.C CM YOGENDRA CT ISHAD CT MAHADEV CT PROMOD CT RAJPAL.Y CT RAM CT MAHESH TAKUR 0 0 0 0
October/08 INDORE MANGAL CITY
FROM 4
Sat Sun Mon Tue Wed Thu Fri 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct 4 5 6 7 8 9 10 0 0 0 INOX 0 0 0 15=24 15=24 18=03 OFF 15=24 15=24 15=24 08=18 08=18 15=24 15=24 SCH OFF 08=18 MDP 12=22 08=18 08=18 08=18 08=18 OFF 12=22 12=22 17=03 14=24 12=22 12=22 OFF LEAVE LEAVE BSM LEAVE LEAVE LEAVE LEAVE #REF! 0 0 0 0 0 0 0 17=03 17=03 OFF OFF 17=03 OFF 17=03 OFF 11=15 OFF 17=03 OFF 17=03 OFF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12=22 12=22 14=24 15=01 13=23 19=03 OFF OFF OFF 11=15 13=23 09=19 09=18 09=-19 09=18 09=17 15=01 14=24 OFF 13=23 13=23 OFF 14=24 NSCH NSCH NSCH NSCH NSCH 14=24 15=01 OFF OFF OFF OFF OFF OFF OFF OFF 11=21 OFF 11=21 11=21 11=21 11=21 11=15 18=02 OFF OFF OFF 15=01 15=01 19=02 19=02 20=24 20=03 14=24 OFF 19=23 09=17 09=19 15=01 20=24 OFF 19=01 OFF 19=02 19=23 15=01 14=18 19=01 OFF OFF 15=24 18=24 11=21 11=21 15=01 OFF 15=01 19=02 20=24 OFF OFF OFF OFF OFF 11=21 18=02 OFF OFF OFF OFF OFF 15=24 18=24 11=21 15=19 15=01 15=01 12=16 19=23 11=21 11=19 11=15 11=15 11=15 11=15 NSCH NSCH NSCH OFF OFF OFF OFF 0 19=23 19=23 19=01 20=03 19=23 19=23 19=23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAY DATE No No No No No No No No No No No No No No No No No No No No
4/Oct 4/Oct
5/Oct 5/Oct
6/Oct 6/Oct
7/Oct 7/Oct
8/Oct 8/Oct
9/Oct 9/Oct
10/Oct 10/Oct
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DESIG. NAMES DELIVERY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A Mon IN ST. DT/TA 8/Sep 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
22 28 27 57 58 64 70 122 124 51 40 30
KIOSK DEL
Tue IN ST. DT/TA 9/Sep
17 33 44 55 46 65 58 60 70 70 40 30
KIOSK DEL
Wed IN ST. DT/TA 10/Sep
19 33 53 60 35 42 49 52 74 70 59 30
KIOSK
Total
693
0
0
0
588
0
0
0
576
0
0
ACTUALS DEL
Thu IN ST. DT/TA 11/Sep
18 16 36 42 26 25 30 53 66 59 63 20
KIOSK DEL
Fri IN ST. DT/TA 12/Sep
15 26 38 52 48 48 44 40 51 57 66 34
KIOSK DEL
Sat IN ST. DT/TA 13/Sep
19 21 32 44 57 50 50 62 80 103 112 70 18
KIOSK
0
454
0
0
0
519
0
0
0
718
0
0
DEL
Sun IN ST. DT/TA 14/Sep
34 82 86 87 91 91 109 138 145 180 173 96 15
Mon IN ST. DT/TA 15/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
15 26 26 41 38 37 45 41 58 37 32 33
KIOSK DEL
Tue IN ST. DT/TA 16/Sep
25 29 21 30 44 53 38 45 60 56 44 29
0
1327
0
0
0
0
429
0
0
0
474
0
ACTUALS KIOSK DEL
Wed IN ST. DT/TA 17/Sep
21 33 26 46 28 36 60 61 63 66 54 30
KIOSK DEL
Thu IN ST. DT/TA 18/Sep
24 26 30 32 47 44 45 43 39 59 49 26
KIOSK DEL
Fri IN ST. DT/TA 19/Sep
31 56 46 52 46 60 60 53 64 66 75 28
0
0
524
0
0
0
464
0
0
0
637
0
MONTH STORE
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 Total
KIOSK DEL
Sat IN ST. DT/TA 20/Sep
36 47 71 49 67 63 54 74 90 104 91 60 10
KIOSK DEL
Sun IN ST. DT/TA 21/Sep
52 73 62 88 66 109 93 124 187 214 192 128 12
Mon IN ST. 30/Dec 0 0 0 0 0 23 28 29 43 42 47 51 70 78 47 45 32 0 0 534 Mon IN ST. 22/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
32 30 33 31 29 41 37 46 51 54 62 34
0
0
816
0
0
0
1400
0
0
0
0
480 Mon IN ST. 30/Dec
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 Total
0
October/0
INDORE MANGA
WEEK 1 1 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tue 1 IN ST. DT/TA KIOSK DEL 30/Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 0 0 30 0 0 0 33 0 0 0 40 0 0 0 44 0 0 0 54 0 0 0 47 0 0 0 49 0 0 0 62 0 0 0 57 0 0 0 42 0 0 0 28 0 0 0 0 0 0 0 0 0 0 0 508 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 1/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 44 0 0 0 45 0 0 0 43 0 0 0 43 0 0 0 55 0 0 0 59 0 0 0 70 0 0 0 55 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 548 0 0
Thu IN ST. 2/Oct 0 0 0 0 0 0 0 0 0 0 0 25 0 39 0 45 0 44 0 45 0 43 0 43 0 55 0 59 0 70 0 55 0 25 0 0 0 0 0 548
ACTUALS DT/TA
KIOSK DEL
Tue IN ST. DT/TA 23/Sep
26 27 35 35 41 43 46 41 55 46 41 25
KIOSK DEL
Wed IN ST. DT/TA 24/Sep
30 52 47 47 47 37 39 41 49 64 64 36
KIOSK DEL
Thu IN ST. 25/Sep
33 32 51 44 44 39 60 48 55 67 41 47
0
0
0
461
0
0
0
553
0
0
0
561
EXCEPTION WEEK 1 DT/TA
Tue IN ST. DT/TA 30/Dec
KIOSK DEL
Wed IN ST. DT/TA 1/Oct
KIOSK DEL
Thu IN ST. 2/Oct
KIOSK DEL
25 39 45 44 45 43 43 55 59 70 55 25 0 0
0
0
0
0
0
0
548
25 39 45 44 45 43 43 55 59 70 55 25 0 0
0
0
548
October/08 INDORE MANGAL CITY
WEEK 1 2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 3/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 36 0 0 0 43 0 0 0 49 0 0 0 43 0 0 0 47 0 0 0 50 0 0 0 41 0 0 0 55 0 0 0 62 0 0 0 67 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 545 0 0
Sat 2 IN ST. DT/TA KIOSK DEL 4/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 90 0 0 0 90 0 0 0 45 0 0 0 18 0 0 0 0 0 0 0 683 0 0
Sun IN ST. 5/Oct 0 0 0 0 0 0 0 0 0 0 0 25 0 55 0 70 0 45 0 55 0 45 0 70 0 90 0 120 0 160 0 150 0 90 0 25 0 0 0 1000
ACTUALS DT/TA
KIOSK DEL
Fri IN ST. DT/TA 26/Sep
17 25 44 44 36 32 47 31 50 64 60 28
KIOSK DEL
Sat IN ST. DT/TA 27/Sep
27 40 36 47 53 40 53 48 92 92 75 30 20
KIOSK DEL
Sun IN ST. 28/Sep
12 35 50 37 29 29 83 123 169 190 110 90 25
0
0
0
478
0
0
0
653
0
0
0
982
EXCEPTION WEEK 1 DT/TA
Fri IN ST. DT/TA 3/Oct
KIOSK DEL
Sat IN ST. DT/TA 4/Oct
KIOSK DEL
25 25 45 43 55 43 55 45 55 70 45 22
0
0
0
528
Sun IN ST. 5/Oct
KIOSK DEL
20 25 45 55 45 45 45 70 90 90 90 45 18 0
0
0
683
25 55 70 45 55 45 70 90 120 160 150 90 25 0
0
0
1000
2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DT/TA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 6/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 35 0 0 38 0 0 40 0 0 38 0 0 40 0 0 55 0 0 55 0 0 65 0 0 45 0 0 25 0 0 0 0 0 0 0 0 0 481 0 0 Mon IN ST. DT/TA 29/Sep
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
7 28 27 39 46 37 31 43 38 39 10 20
KIOSK DEL
Tue 2 IN ST. DT/TA KIOSK DEL 7/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 35 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 60 0 0 0 35 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 464 0 0 Tue IN ST. DT/TA 30/Sep
5 15 34 24 26 24 25 55 45 46 30 15
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
DT/TA
0
0
0
06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
Mon IN ST. DT/TA 6/Oct
KIOSK DEL
0
365
0
0
0
481
0
Tue IN ST. DT/TA 7/Oct
KIOSK DEL
20 25 35 38 40 38 40 55 55 65 45 25
0
344
0
0
KIOSK DEL
20 25 45 45 35 45 45 45 45 60 35 19
0
0
0
464
0
0
0
WEEK 2 Wed 2 IN ST. DT/TA KIOSK DEL 8/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 45 0 0 43 0 0 35 0 0 40 0 0 45 0 0 41 0 0 55 0 0 55 0 0 35 0 0 15 0 0 0 0 0 0 0 0 454 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 9/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 24 0 0 0 38 0 0 0 32 0 0 0 35 0 0 0 35 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 55 0 0 0 35 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 426 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 10/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 39 0 0 0 43 0 0 0 45 0 0 0 35 0 0 0 40 0 0 0 46 0 0 0 40 0 0 0 52 0 0 0 67 0 0 0 57 0 0 0 24 0 0 0 0 0 0 0 0 0 0 0 510 0 0
ACTUALS Wed IN ST. DT/TA 1/Oct
13 14 23 33 31 25 41 49 36 48 31 9
KIOSK DEL
Thu IN ST. DT/TA 2/Oct
22 41 43 26 37 29 30 33 43 54 47 25
KIOSK DEL
Fri IN ST. DT/TA 3/Oct
19 35 40 39 23 27 31 35 43 70 37 17
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
353
0
0
0
430
0
0
0
416
0
0
0
EXCEPTION WEEK 2 Wed IN ST. DT/TA 8/Oct
Thu IN ST. DT/TA 9/Oct
KIOSK DEL
20 25 45 43 35 40 45 41 55 55 35 15
454
Fri IN ST. DT/TA 10/Oct
KIOSK DEL
15 24 38 32 35 35 45 45 55 55 35 12
0
0
0
426
KIOSK DEL
25 25 45 45 55 55 45 70 70 70 55 25
0
0
0
585
0
0
0
Sat 2 IN ST. DT/TA KIOSK DEL 11/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 25 0 0 38 0 0 45 0 0 48 0 0 35 0 0 45 0 0 45 0 0 74 0 0 74 0 0 64 0 0 25 0 0 0 0 0 0 0 0 533 0 0 Sat IN ST. DT/TA 4/Oct
24 34 46 52 60 53 54 64 81 88 83 30 16
KIOSK DEL
Sun 2 IN ST. DT/TA KIOSK DEL 12/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 65 0 0 0 70 0 0 0 100 0 0 0 150 0 0 0 150 0 0 0 90 0 0 0 25 0 0 0 0 0 0 0 920 0 0 Sun IN ST. DT/TA 5/Oct
43 65 96 85 82 89 113 137 187 205 173 89 16
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK 13/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 25 0 0 45 0 0 45 0 0 45 0 0 70 0 0 45 0 0 55 0 0 55 0 0 70 0 0 45 0 0 25 0 0 0 0 0 0 0 0 0 545 0 0 Mon IN ST. DT/TA 6/Oct
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
35 29 25 34 31 35 35 50 49 54 42 18
KIOSK
685
0
Sat IN ST. DT/TA 11/Oct
0
0
0
Sun IN ST. DT/TA 12/Oct
KIOSK DEL
15 25 38 45 48 35 45 45 74 74 64 25
533
1380
0
0
0
0
920
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
437
0
Mon IN ST. DT/TA 13/Oct
25 45 55 45 55 45 65 70 100 150 150 90 25 0
0
0
0
KIOSK
20 25 45 45 45 70 45 55 55 70 45 25
0
545
0
0
WEEK 3 DEL
Tue 2 IN ST. DT/TA KIOSK DEL 14/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 530 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 15/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 43 0 0 0 55 0 0 0 43 0 0 0 55 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 523 0 0
Thu 2 IN ST. DT/TA KIOSK 16/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 24 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 48 0 0 0 45 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 519 0 0
ACTUALS DEL
Tue IN ST. DT/TA 7/Oct
15 24 27 20 24 34 23 36 37 36 29 19
KIOSK DEL
Wed IN ST. DT/TA 8/Oct
13 14 23 33 31 25 41 49 36 48 31 9
KIOSK DEL
Thu IN ST. DT/TA 9/Oct
22 41 43 26 37 29 30 33 43 54 47 25
KIOSK
0
324
0
0
0
353
0
0
0
430
0
0
EXCEPTION WEEK 3 Tue IN ST. DT/TA 14/Oct
DEL
Wed IN ST. DT/TA 15/Oct
KIOSK DEL
20 25 45 45 55 45 55 45 55 70 45 25
0
530
Thu IN ST. DT/TA 16/Oct
KIOSK DEL
20 25 45 43 55 43 55 45 55 70 45 22
0
0
0
523
KIOSK
20 24 45 45 45 55 48 45 55 70 45 22
0
0
0
519
0
0
K3 DEL
Fri 2 IN ST. DT/TA KIOSK DEL 17/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 45 0 0 0 45 0 0 0 55 0 0 0 55 0 0 0 45 0 0 0 70 0 0 0 70 0 0 0 70 0 0 0 55 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 585 0 0
Sat 2 IN ST. DT/TA KIOSK DEL 18/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 25 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 45 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 90 0 0 0 90 0 0 0 45 0 0 0 18 0 0 0 0 0 0 0 683 0 0
Sun 2 IN ST. DT/TA KIOSK 19/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 55 0 0 0 70 0 0 0 45 0 0 0 55 0 0 0 45 0 0 0 70 0 0 0 90 0 0 0 120 0 0 0 160 0 0 0 150 0 0 0 90 0 0 0 25 0 0 0 0 0 0 0 1000 0 0
ALS DEL
Fri IN ST. DT/TA 10/Oct
90 115 140 135 150 160 113 280 410 480 490 225 45
KIOSK DEL
Sat IN ST. DT/TA 11/Oct
24 34 46 52 60 53 54 64 81 88 83 30 16
KIOSK DEL
Sun IN ST. DT/TA 12/Oct
15 65 55 85 82 89 113 137 187 205 173 89 16
KIOSK
0
2833
0
0
0
685
0
0
0
1311
0
0
N WEEK 3 Fri IN ST. DT/TA 17/Oct
DEL
Sat IN ST. DT/TA 18/Oct
KIOSK DEL
25 25 45 45 55 55 45 70 70 70 55 25
0
585
Sun IN ST. DT/TA 19/Oct
KIOSK DEL
20 25 45 55 45 45 45 70 90 90 90 45 18 0
0
0
683
KIOSK
25 55 70 45 55 45 70 90 120 160 150 90 25 0
0
0
1000
0
0
DEL 0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 20/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 29 0 0 25 0 0 34 0 0 31 0 0 35 0 0 35 0 0 50 0 0 49 0 0 54 0 0 42 0 0 18 0 0 0 0 0 0 0 0 0 437 0 0 Mon IN ST. DT/TA 13/Oct
DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
13 21 31 33 37 41 33 37 52 65 44 24
KIOSK DEL
Tue 2 IN ST. DT/TA KIOSK DEL 21/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 24 0 0 0 27 0 0 0 20 0 0 0 24 0 0 0 34 0 0 0 23 0 0 0 36 0 0 0 37 0 0 0 36 0 0 0 29 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 324 0 0 Tue IN ST. DT/TA 14/Oct
21 23 41 51 36 36 40 67 53 65 62 62 39
KIOSK DEL
Wed 2 IN ST. DT/TA 22/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 14 0 0 23 0 0 33 0 0 31 0 0 25 0 0 41 0 0 49 0 0 36 0 0 48 0 0 31 0 0 9 0 0 0 0 0 0 0 0 353 0 Wed IN ST. DT/TA 15/Oct
29 32 60 46 28 44 46 54 66 65 42
0
0
431
0
Mon IN ST. DT/TA 20/Oct
DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01 0
0
0
437
0
Tue IN ST. DT/TA 21/Oct
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
0
596
0
0
0
0
324
0
Wed IN ST. DT/TA 22/Oct
KIOSK DEL
15 24 27 20 24 34 23 36 37 36 29 19
0
512
13 14 23 33 31 25 41 49 36 48 31 9
0
0
0
353
0
WEEK 4 KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 23/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Fri 2 IN ST. DT/TA KIOSK DEL 24/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Sat 2 IN ST. DT/TA 25/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 0 34 0 0 46 0 0 52 0 0 60 0 0 53 0 0 54 0 0 64 0 0 81 0 0 88 0 0 74 0 0 30 0 0 16 0 0 0 0 0 676 0
ACTUALS KIOSK DEL
Thu IN ST. DT/TA 16/Oct
25 23 24 27 43 48 38 50 67 79 77 24
KIOSK DEL
Fri IN ST. DT/TA 17/Oct
43 40 70 60 58 74 93 99 127 142 92 38
KIOSK DEL
Sat IN ST. DT/TA 18/Oct
14 28 30 26 30 40 56 75 125 115 73 29
0
0
525
0
0
0
936
0
0
0
641
0
EXCEPTION WEEK 4 Thu IN ST. DT/TA 23/Oct
KIOSK DEL
Fri IN ST. DT/TA 24/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
430
Sat IN ST. DT/TA 25/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
24 34 46 52 60 53 54 64 81 88 74 30 16 0
0
0
676
0
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KIOSK DEL
Sun 2 IN ST. DT/TA KIOSK DEL 26/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 65 0 0 0 55 0 0 0 85 0 0 0 82 0 0 0 89 0 0 0 105 0 0 0 135 0 0 0 180 0 0 0 200 0 0 0 160 0 0 0 89 0 0 0 16 0 0 0 0 0 0 0 1276 0 0 Sun IN ST. DT/TA 19/Oct
35 35 36 67 55 46 62 67 131 137 129 51
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0
Mon 2 IN ST. DT/TA KIOSK DEL 27/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 29 0 0 25 0 0 34 0 0 31 0 0 35 0 0 35 0 0 50 0 0 49 0 0 54 0 0 42 0 0 18 0 0 0 0 0 0 0 0 0 437 0 0 Mon IN ST. DT/TA 20/Oct
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
26 46 38 44 38 52 43 49 39 65 25 10
KIOSK DEL
Tue IN ST. 28/Oct 0 0 0 0 0 0 0 0 0 0 0 26 0 29 0 25 0 34 0 31 0 35 0 35 0 50 0 49 0 54 0 42 0 18 0 0 0 0 0 428 Tue IN ST. 21/Oct
20 20 33 56 36 27 40 31 52 59 40 29
0
0
851
0
Sun IN ST. DT/TA 26/Oct
KIOSK DEL
0
1276
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
475
0
Mon IN ST. DT/TA 27/Oct
KIOSK DEL
15 65 55 85 82 89 105 135 180 200 160 89 16 0
0
06--07 07--08 08--09 09--10 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 24--01 0 0
0
0
Tue IN ST. 28/Oct
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
437
443
26 29 25 34 31 35 35 50 49 54 42 18
0
0
0
428
WEEK 5 2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 29/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 14 0 0 0 23 0 0 0 33 0 0 0 31 0 0 0 25 0 0 0 41 0 0 0 49 0 0 0 36 0 0 0 48 0 0 0 31 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 353 0 0
Thu 2 IN ST. DT/TA KIOSK DEL 30/Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 0 41 0 0 0 43 0 0 0 26 0 0 0 37 0 0 0 29 0 0 0 30 0 0 0 33 0 0 0 43 0 0 0 54 0 0 0 47 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 430 0 0
Fri IN ST. 31/Oct 0 0 0 0 0 0 0 0 0 0 0 22 0 41 0 43 0 26 0 37 0 29 0 30 0 33 0 43 0 54 0 47 0 25 0 0 0 0 0 430
ACTUALS DT/TA
KIOSK DEL
Wed IN ST. DT/TA 22/Oct
33 41 36 24 38 31 22 35 33 43 25 10
KIOSK DEL
Thu IN ST. DT/TA 23/Oct
10 20 37 36 34 33 32 29 43 57 17 7
KIOSK DEL
Fri IN ST. 24/Oct
24 19 43 32 31 34 50 45 48 67 61 25
0
0
0
371
0
0
0
355
0
0
0
479
EXCEPTION WEEK 5 DT/TA
Wed IN ST. DT/TA 29/Oct
KIOSK DEL
Thu IN ST. DT/TA 30/Oct
KIOSK DEL
13 14 23 33 31 25 41 49 36 48 31 9
0
0
0
353
Fri IN ST. 31/Oct
KIOSK DEL
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
22 41 43 26 37 29 30 33 43 54 47 25
0
0
0
430
2 DT/TA
KIOSK DEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DT/TA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KIOSK DEL
Sat 1 IN ST. DT/TA KIOSK DEL 1/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 30 0 0 0 35 0 0 0 35 0 0 0 40 0 0 0 44 0 0 0 55 0 0 0 71 0 0 0 110 0 0 0 106 0 0 0 76 0 0 0 29 0 0 0 0 0 0 0 0 0 0 0 650 0 0 Sat IN ST. DT/TA 25/Oct
14 28 30 26 30 40 56 75 125 115 73 29
KIOSK DEL
Sun 1 IN ST. DT/TA KIOSK DEL 2/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 0 0 0 43 0 0 0 40 0 0 0 59 0 0 0 56 0 0 0 58 0 0 0 77 0 0 0 93 0 0 0 148 0 0 0 152 0 0 0 125 0 0 0 56 0 0 0 15 0 0 0 0 0 0 0 944 0 0 Sun IN ST. DT/TA 26/Oct
14 28 30 26 30 40 56 75 125 115 73 29 28
0 06--07 0 07--08 0 08--09 0 09--10 0 10--11 0 11--12 0 12--13 0 13--14 0 14--15 0 15--16 0 16--17 0 17--18 0 18--19 0 19--20 0 20--21 0 21--22 0 22--23 0 23--24 0 24--01 0 0
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
0
DT/TA
0
0
641
0
Sat IN ST. DT/TA 1/Nov
KIOSK DEL
0
0
0
0
685
0
Sun IN ST. DT/TA 2/Nov
KIOSK DEL
24 34 46 52 60 53 54 64 81 88 83 30 16 0
669
0
0
KIOSK DEL 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15--16 16--17 17--18 18--19 19--20 20--21 21--22 22--23 23--24 24--01
14 28 30 26 30 40 56 75 125 115 73 29
0
0
0
641
0
0
0
0
0
WEEK 6 Mon 1 IN ST. DT/TA KIOSK DEL 3/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 0 0 38 0 0 36 0 0 40 0 0 38 0 0 48 0 0 40 0 0 45 0 0 43 0 0 65 0 0 31 0 0 15 0 0 0 0 0 0 0 0 460 0 0
Tue 2 IN ST. DT/TA KIOSK DEL 4/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 42 0 0 0 40 0 0 0 45 0 0 0 54 0 0 0 54 0 0 0 44 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 460 0 0
Wed 2 IN ST. DT/TA KIOSK DEL 5/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 25 0 0 0 25 0 0 0 39 0 0 0 45 0 0 0 42 0 0 0 40 0 0 0 45 0 0 0 54 0 0 0 54 0 0 0 44 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 460 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACTUAL Mon IN ST. DT/TA 27/Oct
26 46 38 44 38 52 43 49 39 65 25 10
KIOSK DEL
Tue IN ST. DT/TA 28/Oct
KIOSK DEL
Wed IN ST. DT/TA 29/Oct
KIOSK DEL
475
0
0
0
0
0
0
0
0
0
0
0
EXCEPTION W Mon IN ST. DT/TA 3/Nov
Tue IN ST. DT/TA 4/Nov
KIOSK DEL
35 29 25 34 31 35 35 50 49 54 42 18
437
Wed IN ST. DT/TA 5/Nov
KIOSK DEL
25 25 25 39 45 42 40 45 54 54 44 22
0
0
0
460
KIOSK DEL
25 25 25 39 45 42 40 45 54 54 44 22
0
0
0
460
0
0
0
WEEK 6 Thu 1 IN ST. DT/TA KIOSK DEL 6/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fri 1 IN ST. DT/TA KIOSK DEL 7/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sat 1 IN ST. DT/TA KIOSK DEL 8/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ACTUALS Thu IN ST. DT/TA 30/Oct
KIOSK DEL
Fri IN ST. DT/TA 31/Oct
KIOSK DEL
Sat IN ST. DT/TA 1/Nov
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
EXCEPTION WEEK 6 Thu IN ST. DT/TA 6/Nov
0
Fri IN ST. DT/TA 7/Nov
KIOSK DEL
0
0
0
0
Sat IN ST. DT/TA 8/Nov
KIOSK DEL
0
0
0
0
KIOSK DEL
0
0
0
Sun 1 IN ST. DT/TA KIOSK DEL 9/Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sun IN ST. DT/TA 2/Nov
KIOSK DEL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
Sun IN ST. DT/TA 9/Nov
0
0
0
KIOSK DEL
0
0
0
WEEK 1
Yes Yes Yes
Mon 30-Dec-99
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
Yes
PROJECTED GC
534
0
0
0
0
0
23
28
29
43
42
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
534
0
0
0
0
0
23
28
29
43
42
Yes
PROJECTED SALES
48060
0
0
0
0
0
2070
2520
2580
3870
3750
0
0
1
2
2
0
0
0
0
2
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
83
0
0
0
0
0
5
6
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
117
0
0
1
2
2
5
6
6
6
8
Yes
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
0
0
0
Yes
VARIANCE HRS
-117
0
0
-1
-2
-2
-5
-6
-6
-6
-8
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
DESG
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
NAMES
AVL
RM
Rajiv Ranjan
0
0
2nd Asst
Sachin
0
0
2nd Asst
Raj Kumar
0
0
SRFM
BASANT
0
0
FM
MAHENDRA
0
0
FM
ANURAG
0
0
#REF!
#REF!
0
0
TS
VIVEK.D
0
0
TS
FAIZ
0
0
VIP
0
0
0
0
0
0
0
4 STAR
CHANDAN
0
0
5 STAR
SHARAD
0
0
5 STAR
RAJENDRA
0
0
5 STAR
ABSHEAK
0
0
5 STAR
HEMANDRA
0
0
CM
NISHA
0
0
CM
SARKAR
0
0
CM
AJAY SHARMA
0
0
CM
RAJKUMAR.C
0
0
CM
YOGENDRA
0
0
CT
ISHAD
0
0
CT
MAHADEV
0
0
CT
PROMOD
0
0
CT
RAJPAL.Y
0
0
CT
RAM
0
0
CT
MAHESH TAKUR
0
0
0
0
0
0
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DESG
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mon 6-Oct-08
TOTAL
6=7
0
PROJECTED GC
481
0
0
PROJECTED DRIVE-THRU GC
0
0
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
47
51
70
78
47
45
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
47
51
70
78
47
45
32
0
0
PROJECTED TOTAL GC
481
0
4260
4560
6270
6990
4260
4020
2910
0
0
PROJECTED SALES
43290
0
PROJ. FIXED HRS
34
0
73
ACTUAL GC ACTUAL SALES 2
1
0
1
1
1
1
5
15
7
7
8
13
7
6
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
9
8
8
14
8
7
7
5
15
TOTAL PROJ. HRS
107
0
0
0
0
0
0
0
0
0
0
ACTUAL SCHED. HRS
94
0
-9
-8
-8
-14
-8
-7
-7
-5
-15
VARIANCE HRS
-13
0
SCH HRS
6=7
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
15=24
Raj Kumar
0
7
12=22
08=18
BASANT
0
8
FM
12=22
17=03
MAHENDRA
0
6
FM
LEAVE
BSM
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
OFF
VIVEK.D
0
0
TS
11=15
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
0
0
0
4 STAR
15=01
13=23
CHANDAN
0
9
5 STAR
13=23
09=19
SHARAD
0
10
5 STAR
14=24
OFF
RAJENDRA
0
0
5 STAR
NSCH
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
OFF
NISHA
0
0
CM
18=02
OFF
SARKAR
0
0
CM
19=02
20=24
AJAY SHARMA
0
4
CM
09=19
15=01
RAJKUMAR.C
0
9
CM
19=23
15=01
YOGENDRA
0
10
CT
18=24
11=21
ISHAD
0
9
CT
20=24
OFF
MAHADEV
0
0
CT
18=02
OFF
PROMOD
0
0
CT
18=24
11=21
RAJPAL.Y
0
9
CT
11=21
11=19
RAM
0
7
CT
NSCH
NSCH
MAHESH TAKUR
0
0
0
19=23
19=01
0
0
6
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
0
0
0
0
20
25
35
38
40
38
40
55
55
65
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
35
38
40
38
40
55
55
65
45
0
0
0
0
1800
2250
3150
3420
3600
3420
3600
4950
4950
5850
4050
0
1
2
2
0
0
0
0
2
2
1
0
1
1
1
0
0
0
0
5
5
6
6
6
6
6
7
7
8
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
8
8
7
7
8
9
7
0
1
2
2
5
5
6
5
8
7
7
7
8
9
7
0
0
0
0
0
0
0
-1
0
-1
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
Mon 13-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
545
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
22=23
23=24
24=01
25
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
25
0
0
PROJECTED TOTAL GC
545
0
0
0
0
0
2250
0
0
PROJECTED SALES
49050
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
75
ACTUAL GC ACTUAL SALES 1
5
15
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
6
5
15
TOTAL PROJ. HRS
109
0
0
1
2
2
6
5
4
ACTUAL SCHED. HRS
98
0
0
1
2
2
0
0
-11
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
22=23
23=24
24=01
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
OFF
2nd Asst
12=22
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
3
08=18
Raj Kumar
0
9
08=18
OFF
BASANT
0
0
FM
12=22
17=03
MAHENDRA
0
7
FM
13=23
12=22
ANURAG
0
9
#REF!
0
13=23
#REF!
0
9
TS
17=03
OFF
VIVEK.D
0
0
TS
0
10:3.=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
0
4 STAR
0
OFF
CHANDAN
0
0
5 STAR
0
OFF
SHARAD
0
0
5 STAR
0
15=24
RAJENDRA
0
8
5 STAR
0
16=01
ABSHEAK
0
8
5 STAR
OFF
15=19
HEMANDRA
0
4
CM
11=21
11=15
NISHA
0
4
CM
0
15=01
SARKAR
0
9
CM
0
OFF
AJAY SHARMA
0
0
1
1
1
1
1
CM
09=13
09=13
RAJKUMAR.C
0
4
1
1
1
CM
0
NSCH
YOGENDRA
0
0
CT
0
OFF
ISHAD
0
0
CT
0
OFF
MAHADEV
0
0
CT
0
15=19
PROMOD
0
4
CT
0
12=22
RAJPAL.Y
0
9
CT
0
OFF
RAM
0
0
CT
0
18=01
MAHESH TAKUR
0
6
0
0
11=21
0
0
0
1
1
1
0 0 0 0 0
0 0 0
0 0 0
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 3 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
20
25
45
45
45
70
45
55
55
70
45
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
45
45
70
45
55
55
70
45
25
0
0
1800
2250
4050
4050
4050
6300
4050
4950
4950
6300
4050
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
5
6
6
6
8
6
7
7
8
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
6
6
8
10
7
7
8
9
7
6
5
15
4
5
6
6
8
10
7
7
8
9
8
6
5
4
-1
0
0
0
0
0
0
0
0
0
1
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 4 Mon 20-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
PROJECTED GC
437
0
0
0
0
0
35
29
25
34
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
437
0
0
0
0
0
35
29
25
34
PROJECTED SALES
39330
0
0
0
0
0
3150
2610
2250
3060
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
0
0
PROJ. INSTORE VARIABLE HRS
73
ACTUAL GC ACTUAL SALES 0
0
0
0
0
6
6
5
6
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
107
0
0
1
2
2
6
6
5
6
ACTUAL SCHED. HRS
97
0
0
1
2
2
5
6
5
6
VARIANCE HRS
-10
0
0
0
0
0
-1
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
15=24
Raj Kumar
0
7
15=24
LEAVE
BASANT
0
0
FM
13=23
12=22
MAHENDRA
0
9
FM
13=23
17=03
ANURAG
0
7
#REF!
12=22
08=18
#REF!
0
8
TS
17=03
OFF
VIVEK.D
0
0
TS
11=17
11=17
FAIZ
#REF!
6
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
17=02
18=22
CHANDAN
0
4
5 STAR
15=01
14=18
SHARAD
0
4
1
5 STAR
12=22
14=24
RAJENDRA
0
9
1
5 STAR
17=24
19=23
ABSHEAK
0
4
5 STAR
17=24
15=19
HEMANDRA
0
4
CM
11=21
OFF
NISHA
0
0
CM
19=23
19=01
SARKAR
0
5
CM
17=02
19=01
AJAY SHARMA
0
5
CM
09=19
09=13
RAJKUMAR.C
0
4
CM
19=02
15=19
YOGENDRA
0
4
CT
19=23
OFF
ISHAD
0
0
CT
17=23
11=15
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
13=23
OFF
RAJPAL.Y
0
0
CT
OFF
OFF
RAM
0
0
CT
19=23
11=15
MAHESH TAKUR
0
4
0
17=23
19=01
0
0
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
19=23
0
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mon 27-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
31
35
35
50
49
54
42
18
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
31
35
35
50
49
54
42
18
0
0
PROJECTED TOTAL GC
2790
3150
3150
4500
4410
4860
3780
1620
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
8
8
7
6
5
15
TOTAL PROJ. HRS
8
8
7
8
9
8
7
6
5
4
ACTUAL SCHED. HRS
0
0
0
1
1
0
0
0
0
-11
VARIANCE HRS
15=16
16=17
1 1
1
17=18
1
18=19
1
19=20
1
1
1
1
1
1
1
20=21
1 1
21=22
1
22=23
23=24
24=01
1
1 1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
NAMES
0
Rajiv Ranjan
2nd Asst
08=18
18=03
Sachin
2nd Asst
12=22
08=18
Raj Kumar
SRFM
15=24
OFF
BASANT
FM
13=23
OFF
MAHENDRA
FM
13=23
13=23
ANURAG
#REF!
0
TS
17=03
17=03
VIVEK.D
TS
OFF
11=17
FAIZ
0
MANGAL
INOX
0
0
0
4 STAR
14=24
12=22
CHANDAN
5 STAR
11=21
09=19
SHARAD
5 STAR
15=01
14=24
RAJENDRA
5 STAR
14=23
OFF
ABSHEAK
5 STAR
OFF
OFF
HEMANDRA
CM
11=21
OFF
NISHA
#REF!
0
1
CM
16=02
OFF
SARKAR
1
1
CM
14=24
19=01
AJAY SHARMA
CM
09=19
OFF
RAJKUMAR.C
CM
0
CT
16=02
OFF
ISHAD
CT
14=24
11=21
MAHADEV
CT
12=22
OFF
PROMOD
CT
12=22
OFF
RAJPAL.Y
CT
12=22
11=21
RAM
CT
11=21
21=01
MAHESH TAKUR
0
17=02
19=01
0
1
1
DESG RM
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
1
1
YOGENDRA
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
19=23
0
0
19=23
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 5 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
437
0
0
0
0
0
35
29
25
34
31
35
35
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
437
0
0
0
0
0
35
29
25
34
31
35
35
50
39330
0
0
0
0
0
3150
2610
2250
3060
2790
3150
3150
4500
34
0
0
1
2
2
0
0
0
0
2
2
1
0
73
AVL 0
0
0
0
0
0
6
6
5
6
6
6
6
7
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
0
0
1
2
2
6
6
5
6
8
8
7
7
94
0
0
1
2
2
5
6
5
6
8
8
7
7
-13
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
5
0
10
0
0
0
0
0
9
0
0
0
7
#REF!
6
0
0
0
0
0
9
0
9
0
9
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
8
0
0
0
0
0
8
0
4
0
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0 SCH HRS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
0
0
0
0
0
0
0
0
0
0
0
0
Mon 3-Nov-08
TOTAL
6=7
7=8
0
PROJECTED GC
460
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
19=20
20=21
21=22
22=23
23=24
24=01
49
54
42
18
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
49
54
42
18
0
0
PROJECTED TOTAL GC
460
0
0
4410
4860
3780
1620
0
0
PROJECTED SALES
41430
0
0
PROJ. FIXED HRS
34
0
0
73
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
8
8
7
6
5
15
TOTAL PROJ. HRS
107
0
0
8
7
7
6
5
4
ACTUAL SCHED. HRS
96
0
0
0
-1
0
0
0
-11
VARIANCE HRS
-11
0
0
SCH HRS
6=7
7=8
19=20 1
1
20=21 1
1 1
1 1
1
1 1
1
21=22 1
1 1
22=23
23=24
24=01
1
1 1
1
1
1 1
1
1
1
1
1
1
1 1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
18=03
INOX
Rajiv Ranjan
0
0
2nd Asst
18=03
MDP
Sachin
0
0
2nd Asst
15=03
15=01
Raj Kumar
0
9
SRFM
08=18
08=18
BASANT
0
8
FM
17=03
14=24
MAHENDRA
0
10
FM
12=22
12=22
ANURAG
0
11
#REF!
14=24
OFF
#REF!
0
0
TS
12=22
OFF
VIVEK.D
0
0
TS
15=01
17=03
FAIZ
0
7
0
12=22
0
0
0
0
0
0
0
0
4 STAR
09=19
OFF
CHANDAN
0
0
5 STAR
17=24
OFF
SHARAD
0
0
5 STAR
19=23
11=20
RAJENDRA
0
8
5 STAR
11=21
OFF
ABSHEAK
0
0
5 STAR
0
NSCH
HEMANDRA
0
0
CM
12=22
11=15
NISHA
0
6
CM
19=23
20=01
SARKAR
0
4
CM
16=02
20=01
AJAY SHARMA
0
4
CM
16=02
20=01
RAJKUMAR.C
0
4
CM
16=02
12=21
YOGENDRA
0
8
CT
19=23
19=23
ISHAD
0
4
CT
16=21
09=19
MAHADEV
0
9
CT
11=21
14=18
PROMOD
0
4
CT
19=23
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
1
1
1
CT
0
MAHESH TAKUR
0
0
1
1
1
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
6=7
7=8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 6 8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
0
22
38
36
40
38
48
40
45
43
65
31
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
38
36
40
38
48
40
45
43
65
31
15
0
0
0
1950
3390
3210
3630
3390
4350
3570
4050
3900
5850
2820
1320
1
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
0
5
6
6
6
6
7
6
6
6
8
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
6
6
6
8
9
7
6
7
9
7
6
1
2
2
4
6
6
5
7
9
7
6
7
9
7
6
0
0
0
-1
0
0
-1
-1
0
0
0
0
0
0
0
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0 0 0
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
5
15
0
0
14
14
24
24
0
0
0
0
5
15
5
7
0
-8
23=24
24=01
1
1
1
1
1
1
1
1
1
1 1 1
0 0 0
0 0 0
23=24
24=01
WEEK 1
Yes Yes Yes
Tue 30-Dec-99
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
508
0
0
0
0
0
23
30
33
40
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
508
0
0
0
0
0
23
30
33
40
Yes
PROJECTED SALES
45690
0
0
0
0
0
2040
2670
3000
3600
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
78
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
112
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
53
0
0
1
1
1
1
2
3
4
Yes
VARIANCE HRS
-59
0
0
0
-1
-1
-4
-4
-3
-2
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
Rajiv Ranjan
0
8
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
7
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
10
FM
0
ANURAG
0
10
#REF!
0
#REF!
0
10
TS
0
VIVEK.D
0
8
TS
0
FAIZ
0
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
0
OFF
CHANDAN
0
0
5 STAR
0
OFF
SHARAD
0
0
5 STAR
0
16=24
RAJENDRA
0
0
5 STAR
0
13=22
ABSHEAK
0
0
5 STAR
0
09=13
HEMANDRA
0
0
CM
0
11=20
NISHA
0
0
CM
0
11=15
SARKAR
0
0
CM
0
15=01
AJAY SHARMA
0
0
CM
0
15=01
RAJKUMAR.C
0
0
CM
0
OFF
YOGENDRA
0
0
CT
0
OFF
ISHAD
0
0
CT
0
15=01
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
1 1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Tue 7-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
44
54
47
49
62
57
42
28
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
44
54
47
49
62
57
42
28
0
0
PROJECTED TOTAL GC
3930
4830
4260
4380
5550
5160
3750
2520
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
7
7
7
8
8
6
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
9
8
7
9
9
7
7
5
15
TOTAL PROJ. HRS
4
4
5
5
5
5
5
4
2
1
ACTUAL SCHED. HRS
-4
-5
-3
-2
-4
-4
-2
-3
-3
-14
VARIANCE HRS
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DESG
AVL
RM
0
INOX
Rajiv Ranjan
0
2nd Asst
18=03
OFF
Sachin
0
2nd Asst
15=24
15=24
Raj Kumar
0
SRFM
08=18
08=18
BASANT
0
FM
17=03
14=24
MAHENDRA
0
FM
BSM
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
OFF
VIVEK.D
0
TS
OFF
17=03
FAIZ
#REF!
0
0
0
0
0
0
0
0
4 STAR
13=23
19=03
CHANDAN
0
5 STAR
09=19
09=18
SHARAD
0
5 STAR
OFF
13=23
RAJENDRA
0
5 STAR
NSCH
NSCH
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
OFF
11=21
NISHA
0
CM
OFF
OFF
SARKAR
0
CM
20=24
20=03
AJAY SHARMA
0
CM
15=01
20=24
RAJKUMAR.C
0
CM
15=01
14=18
YOGENDRA
0
CT
11=21
11=21
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
11=21
15=19
RAJPAL.Y
0
CT
11=19
11=15
RAM
0
CT
NSCH
OFF
MAHESH TAKUR
0
0
19=01
20=03
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
464
0
0
0
0
0
20
25
45
45
35
45
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
464
0
0
0
0
0
20
25
45
45
35
45
45
45
41760
0
0
0
0
0
1800
2250
4050
4050
3150
4050
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
94
0
0
1
2
2
5
5
6
6
8
8
7
6
-11
0
0
0
0
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 7 8 8
1
1
0 0 0 7
1
1
0 0 5 8
1
1
1
1
9
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 9
1
1
1
1
1
1
1
1
1
1
0 4 4 4 9
1
0 0 4 4 0 4 0
1 1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Tue 14-Oct-08
TOTAL
6=7
0
PROJECTED GC
530
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
45
60
35
19
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
45
60
35
19
0
0
PROJECTED TOTAL GC
530
0
4050
5400
3150
1710
0
0
PROJECTED SALES
47700
0
PROJ. FIXED HRS
34
0
74
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
6
8
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
7
9
7
6
5
15
TOTAL PROJ. HRS
108
0
7
9
7
6
5
4
ACTUAL SCHED. HRS
95
0
0
0
0
0
0
-11
VARIANCE HRS
-13
0
SCH HRS
6=7
19=20
1 1
20=21
1 1
1
1 1
1
21=22
1 1
1
1 1
1
23=24
24=01
1 1
1
1
1
1
1
1
1
1 1 1
1
22=23
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
7
EMP
Raj Kumar
0
0
OFF
ASM
BASANT
0
0
FM
17=03
08=18
MAHENDRA
0
8
FM
12=22
13=23
ANURAG
0
9
#REF!
13=23
OFF
#REF!
0
0
TS
OFF
17=03
VIVEK.D
0
7
TS
10:3.=17
10:30=17
FAIZ
#REF!
6
0
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
09=13
SHARAD
0
4
5 STAR
15=24
15=24
RAJENDRA
0
8
5 STAR
16=01
OFF
ABSHEAK
0
0
5 STAR
15=19
15=19
HEMANDRA
0
4
CM
11=15
11=15
NISHA
0
4
CM
15=01
17=01
SARKAR
0
7
CM
OFF
OFF
AJAY SHARMA
0
0
CM
09=13
15=01
RAJKUMAR.C
0
9
CM
NSCH
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
OFF
12=22
MAHADEV
0
9
CT
15=19
15=01
PROMOD
0
9
CT
12=22
OFF
RAJPAL.Y
0
0
CT
OFF
13=17
RAM
0
4
CT
18=01
OFF
MAHESH TAKUR
0
0
0
11=21
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
45
55
45
55
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
45
55
45
55
45
55
70
0
0
0
0
1800
2250
4050
4050
4950
4050
4950
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
6
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
1
2
2
4
5
6
6
9
8
8
6
8
8
0
0
0
0
-1
0
0
0
0
0
0
0
0
-1
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Tue 21-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
324
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
45
25
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
25
0
0
PROJECTED TOTAL GC
324
0
0
0
4050
2250
0
0
PROJECTED SALES
29160
0
0
0
PROJ. FIXED HRS
34
0
0
1
66
ACTUAL GC ACTUAL SALES 1
1
5
15
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
100
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
90
0
0
1
0
0
0
-11
VARIANCE HRS
-10
0
0
0
SCH HRS
6=7
7=8
8=9
21=22 1
1
22=23
1 1
1
1 1
24=01
1
1
1
23=24
1
1
1
1 1
1 1
1 1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
12=22
Raj Kumar
0
7
LEAVE
LEAVE
BASANT
0
0
FM
12=22
08=18
MAHENDRA
0
9
FM
17=03
12=22
ANURAG
0
9
#REF!
08=18
OFF
#REF!
0
0
TS
OFF
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
6
0
0
0
0
0
0
0
0
0
0
4 STAR
18=22
14=24
CHANDAN
0
9
5 STAR
14=18
OFF
SHARAD
0
0
5 STAR
14=24
15=23
RAJENDRA
0
8
5 STAR
19=23
OFF
ABSHEAK
0
0
5 STAR
15=19
20=03
HEMANDRA
0
4
CM
OFF
15=19
NISHA
0
4
CM
19=01
20=23
SARKAR
0
4
CM
19=01
OFF
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
15=19
16=20
YOGENDRA
0
4
CT
OFF
OFF
ISHAD
0
0
CT
11=15
OFF
MAHADEV
0
0
CT
15=19
19=23
PROMOD
0
4
CT
OFF
11=15
RAJPAL.Y
0
4
CT
OFF
OFF
RAM
0
0
CT
11=15
11=15
MAHESH TAKUR
0
4
0
19=01
21=03
0
0
3
0
19=23
19=23
0
0
0
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
15
24
27
20
24
34
23
36
37
36
29
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
24
27
20
24
34
23
36
37
36
29
19
0
0
1350
2160
2430
1800
2160
3060
2070
3240
3330
3240
2610
1710
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
5
6
5
5
6
5
6
6
6
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
5
6
5
7
8
6
6
7
7
7
6
2
2
5
5
6
5
7
8
6
6
7
8
7
6
0
0
0
0
0
0
0
0
0
0
0
1
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Tue 28-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
428
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
428
0
0
0
0
0
38520
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
73
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
107
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
95
0
0
1
2
2
0
-11
VARIANCE HRS
-12
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
24=01
1
1
1 1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
18=03
Sachin
0
0
08=18
Raj Kumar
0
7
OFF
15=24
BASANT
0
8
FM
OFF
17=-03
MAHENDRA
0
8
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
OFF
VIVEK.D
0
0
TS
11=17
11=17
FAIZ
#REF!
6
0
INOX
0
0
0
0
0
0
0
0
4 STAR
12=22
14=24
CHANDAN
0
9
5 STAR
09=19
19=03
SHARAD
0
6
5 STAR
14=24
OFF
RAJENDRA
0
0
5 STAR
OFF
12=22
ABSHEAK
0
9
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
OFF
11=21
NISHA
0
4
CM
OFF
OFF
SARKAR
0
0
CM
19=01
19=03
AJAY SHARMA
0
6
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
0
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
11=21
OFF
MAHADEV
0
0
CT
OFF
15=19
PROMOD
0
4
CT
OFF
OFF
RAJPAL.Y
0
0
CT
11=21
11=21
RAM
0
9
CT
21=01
23=03
MAHESH TAKUR
0
2
0
19=01
15=19
0
0
4
0
19=23
19=23
0
0
0
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
26
29
25
34
31
35
35
50
49
54
42
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
29
25
34
31
35
35
50
49
54
42
18
0
0
2340
2610
2250
3060
2790
3150
3150
4500
4410
4860
3780
1620
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
6
6
5
6
6
6
6
7
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
5
6
8
8
7
7
8
8
7
6
5
15
5
6
5
6
8
8
7
7
8
8
7
6
5
4
-1
0
0
0
0
0
0
0
0
0
0
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Tue 4-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
460
0
0
0
0
0
25
25
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
460
0
0
0
0
0
25
25
PROJECTED SALES
41400
0
0
0
0
0
2250
2250
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
70
ACTUAL GC ACTUAL SALES 0
0
0
0
0
5
5
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
104
0
0
1
2
2
5
5
ACTUAL SCHED. HRS
92
0
0
1
2
2
4
5
VARIANCE HRS
-12
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
INOX
2nd Asst
MDP
2nd Asst
15=01
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
15=01
Raj Kumar
0
7
08=18
OFF
BASANT
0
0
14=24
17=03
MAHENDRA
0
7
FM
12=22
12=22
ANURAG
0
9
#REF!
OFF
08=18
#REF!
0
3
TS
OFF
OFF
VIVEK.D
0
0
TS
17=03
OFF
FAIZ
0
0
0
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
OFF
SHARAD
0
0
5 STAR
11=20
15=01
RAJENDRA
0
9
5 STAR
OFF
11=20
ABSHEAK
0
8
5 STAR
NSCH
HEMANDRA
0
0
CM
11=15
13=22
NISHA
0
8
CM
20=01
OFF
SARKAR
0
0
CM
20=01
15=01
AJAY SHARMA
0
9
CM
20=01
15=01
RAJKUMAR.C
0
9
CM
12=21
16=24
YOGENDRA
0
7
CT
19=23
OFF
ISHAD
0
0
CT
09=19
09=13
MAHADEV
0
4
CT
14=18
10:30=14:30
PROMOD
0
4
CT
OFF
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
WEEK 6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
25
39
45
42
40
45
54
54
44
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
39
45
42
40
45
54
54
44
22
0
0
2250
3510
4050
3780
3600
4050
4860
4860
3960
1980
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
8
8
7
6
8
8
7
6
5
15
5
6
8
8
7
6
8
8
7
6
5
4
0
0
0
0
0
0
0
0
0
0
0
-11
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1 Yes Yes
Wed 1-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
548
0
0
0
0
0
25
39
45
44 0
=
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
548
0
0
0
0
0
25
39
45
44
Yes
PROJECTED SALES
49320
0
0
0
0
0
2250
3510
4050
3960
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
0
0
Yes
PROJ. INSTORE VARIABLE HRS
76
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
=
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
110
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
100
0
0
1
2
2
5
6
6
6
VARIANCE HRS
-10
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
0
2nd Asst
0
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
MDP
Raj Kumar
0
0
0
15=24
BASANT
0
7
0
12=22
MAHENDRA
0
9
FM
0
OFF
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
17=03
VIVEK.D
0
7
TS
0
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
09=13
SHARAD
0
4
5 STAR
16=24
15=01
RAJENDRA
0
9
5 STAR
13=22
13=23
ABSHEAK
0
9
5 STAR
09=13
OFF
HEMANDRA
0
0
CM
11=20
11=21
NISHA
0
9
1
1
1
CM
11=15
11=15
SARKAR
0
4
1
1
1
CM
15=01
OFF
AJAY SHARMA
0
0
CM
15=01
OFF
RAJKUMAR.C
0
0
CM
OFF
OFF
YOGENDRA
0
0
CT
OFF
14=18
ISHAD
0
4
CT
15=01
18=22
MAHADEV
0
4
CT
0
15=01
PROMOD
0
9
CT
0
20=24
RAJPAL.Y
0
4
CT
0
11=15
RAM
0
4
CT
0
15=01
MAHESH TAKUR
0
9
0
0
OFF
0
0
0
1
1
1
1
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 8-Oct-08
45
43
43
55
59
70
55
25
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
43
43
55
59
70
55
25
0
0
PROJECTED TOTAL GC
4050
3870
3870
4950
5310
6300
4950
2250
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
8
8
7
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
9
9
8
6
5
15
TOTAL PROJ. HRS
8
8
8
7
9
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
1
0
0
0
0
0
0
-11
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1 1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
VARIANCE HRS
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
INOX
2nd Asst
OFF
2nd Asst
15=24
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
SCH
Raj Kumar
0
08=18
08=18
BASANT
0
FM
14=24
12=22
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
17=03
VIVEK.D
0
TS
17=03
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
4 STAR
19=03
OFF
CHANDAN
0
5 STAR
09=18
09=-19
SHARAD
0
5 STAR
13=23
13=23
RAJENDRA
0
5 STAR
NSCH
NSCH
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
OFF
OFF
SARKAR
0
CM
20=03
14=24
AJAY SHARMA
0
CM
20=24
OFF
RAJKUMAR.C
0
CM
14=18
19=01
YOGENDRA
0
CT
11=21
15=01
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=19
15=01
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
20=03
19=23
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
454
0
0
0
0
0
20
25
45
43
35
40
45
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
454
0
0
0
0
0
20
25
45
43
35
40
45
41
40860
0
0
0
0
0
1800
2250
4050
3870
3150
3600
4050
3690
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
93
0
0
1
2
2
4
5
6
6
8
8
7
6
-12
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
0 6
1
1
0 8
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
0 0 7
1
1
1
0 0 0 0 9
1
1
1
1
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 9
1
1
1
0 9 0 5 9 0 0 9 4 0 0
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 15-Oct-08
TOTAL
6=7
55
55
35
15
0
0
PROJECTED GC
523
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
55
55
35
15
0
0
PROJECTED TOTAL GC
523
0
4950
4950
3150
1350
0
0
PROJECTED SALES
47070
0
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
PROJ. FIXED HRS
34
0
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
74
0
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
8
8
7
6
5
15
8
8
7
6
5
4
0
0
0
0
0
-11
19=20 1
1
1
1
1 1 1
20=21 1
1
1
1
21=22 1
22=23
23=24
24=01
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
DESG 0
2nd Asst
12=22
2nd Asst
EMP
SRFM
24 0
0
PROJ. KIOSK VARIABLE HRS
0
0
TOTAL PROJ. HRS
108
0
ACTUAL SCHED. HRS
97
0
VARIANCE HRS
-11
0
SCH HRS
6=7
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
RM
14
NAMES
AVL
Rajiv Ranjan
0
0
11=21
Sachin
0
5
SCH
Raj Kumar
0
0
ASM
15=24
BASANT
0
7
FM
08=18
08=18
MAHENDRA
0
9
FM
13=23
OFF
ANURAG
0
0
#REF!
OFF
13=23
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
10:30=17
10l:30=17
FAIZ
#REF!
6
0
MANGAL
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
15=24
OFF
RAJENDRA
0
0
5 STAR
OFF
15=24
ABSHEAK
0
8
5 STAR
15=19
OFF
HEMANDRA
0
0
CM
11=15
11=15
NISHA
0
4
CM
17=01
15=19
SARKAR
0
4
CM
OFF
OFF
AJAY SHARMA
0
0
CM
15=01
OFF
RAJKUMAR.C
0
0
1
1
1
CM
NSCH
NSCH
YOGENDRA
0
0
1
1
1
CT
OFF
20=01
ISHAD
0
5
CT
12=22
15=01
MAHADEV
0
9
CT
15=01
15=19
PROMOD
0
4
CT
OFF
19=01
RAJPAL.Y
0
5
CT
13=17
12=22
RAM
0
9
CT
OFF
19=23
MAHESH TAKUR
0
2
0
0
0
0
0
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
43
55
43
55
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
43
55
43
55
45
55
70
0
0
0
0
1800
2250
4050
3870
4950
3870
4950
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
6
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
1
2
2
5
5
6
6
9
8
8
6
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 22-Oct-08
TOTAL
6=7
7=8
8=9
45
22
0
0
PROJECTED GC
353
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
22
0
0
PROJECTED TOTAL GC
353
0
0
0
4050
1980
0
0
PROJECTED SALES
31770
0
0
0
ACTUAL GC ACTUAL SALES 1
1
5
15
PROJ. FIXED HRS
34
0
0
1
6
5
0
0
PROJ. INSTORE VARIABLE HRS
69
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
103
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
92
0
0
1
0
0
0
-11
VARIANCE HRS
-11
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
1
1
22=23
24=01
1
1
1
1
23=24
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
12=22
SRFM
LEAVE
FM
08=18
FM
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
9
SCH
Raj Kumar
0
0
BASANT
0
0
08=18
MAHENDRA
0
9
12=22
OFF
ANURAG
0
0
#REF!
OFF
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
0
4 STAR
14=24
OFF
CHANDAN
0
0
5 STAR
OFF
15=24
SHARAD
0
8
5 STAR
15=23
19=23
RAJENDRA
0
4
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
20=03
15=19
HEMANDRA
0
4
CM
15=19
11=15
NISHA
0
4
CM
20=23
19=01
SARKAR
0
5
CM
OFF
19=23
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
16=20
OFF
YOGENDRA
0
0
1
1
1
1
CT
OFF
OFF
ISHAD
0
0
1
1
1
1
CT
OFF
15=19
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
11=15
19=01
RAJPAL.Y
0
6
CT
OFF
OFF
RAM
0
0
CT
11=15
11=15
MAHESH TAKUR
0
4
0
21=03
19=01
0
0
6
1 1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
19=23
0
0
0
0
0
OFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
1170
1260
2070
2970
2790
2250
3690
4410
3240
4320
2790
810
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
5
5
6
6
5
6
7
6
7
6
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
5
5
6
8
7
7
7
7
8
7
6
2
2
5
5
5
6
8
7
7
7
7
8
7
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Wed 29-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
0
PROJECTED GC
353
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
353
0
0
0
0
0
0
0
PROJECTED SALES
31770
0
0
0
0
0
ACTUAL GC ACTUAL SALES 5
15
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
69
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
103
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
91
0
0
1
2
2
0
-11
VARIANCE HRS
-12
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
24=01
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
18=03
2nd Asst
08=18
08=18
SRFM
15=24
FM FM #REF!
0
TS
OFF
TS
11=17
0
NAMES
AVL
Rajiv Ranjan
0
0
Sachin
0
0
Raj Kumar
0
7
15=24
BASANT
0
8
17=-03
17=03
MAHENDRA
0
7
13=23
OFF
ANURAG
0
0
#REF!
0
0
12=22
VIVEK.D
0
9
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
0
4 STAR
14=24
OFF
CHANDAN
0
0
5 STAR
19=03
OFF
SHARAD
0
0
5 STAR
OFF
14=24
RAJENDRA
0
9
5 STAR
12=22
15=01
ABSHEAK
0
9
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=15
NISHA
0
4
CM
OFF
15=01
SARKAR
0
8
CM
19=03
19=01
AJAY SHARMA
0
5
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
0
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
OFF
OFF
MAHADEV
0
0
CT
15=19
15=19
PROMOD
0
4
CT
OFF
11=15
RAJPAL.Y
0
4
CT
11=21
14=18
RAM
0
4
CT
23=03
OFF
MAHESH TAKUR
0
0
0
15=19
18=22
0
0
4
0 0 0
0 0 0
23=24
24=01
0
19=23
0
0
0
0
0
OFF
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
13
14
23
33
31
25
41
49
36
48
31
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
23
33
31
25
41
49
36
48
31
9
0
0
1170
1260
2070
2970
2790
2250
3690
4410
3240
4320
2790
810
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
5
5
6
6
5
6
7
6
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
6
8
7
7
7
7
8
7
6
5
15
5
5
5
6
8
7
7
7
7
8
6
6
5
4
0
0
0
0
0
0
0
0
0
0
-1
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Wed 5-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
460
0
0
0
0
0
25
25
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
460
0
0
0
0
0
25
25
PROJECTED SALES
41400
0
0
0
0
0
2250
2250
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
70
0
0
0
0
0
5
5
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
104
0
0
1
2
2
5
5
ACTUAL SCHED. HRS
92
0
0
1
2
2
4
5
VARIANCE HRS
-12
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
1
1
1
1
1
ACTUAL GC ACTUAL SALES
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG RM
0
2nd Asst
08=18
2nd Asst
15=01
15=01
SRFM
OFF
FM
AVL
Rajiv Ranjan
0
0
Sachin
0
0
Raj Kumar
0
8
08=18
BASANT
0
7
17=03
12=22
MAHENDRA
0
9
FM
12=22
OFF
ANURAG
0
0
#REF!
08=18
12=-22
#REF!
0
9
TS
OFF
OFF
VIVEK.D
0
0
TS
OFF
17=03
FAIZ
0
7
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
15=01
SHARAD
0
9
5 STAR
15=01
15=01
RAJENDRA
0
9
5 STAR
11=20
11=-15
ABSHEAK
0
4
5 STAR
0
HEMANDRA
0
0
CM
13=22
OFF
NISHA
0
0
CM
OFF
OFF
SARKAR
0
0
CM
15=01
15=01
AJAY SHARMA
0
9
CM
15=01
14=24
RAJKUMAR.C
0
9
CM
16=24
OFF
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
09=13
09=13
MAHADEV
0
4
CT
10:30=14:30
10:30=20:30
PROMOD
0
8
CT
OFF
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
1 1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
25
39
45
42
40
45
54
54
44
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
39
45
42
40
45
54
54
44
22
0
0
2250
3510
4050
3780
3600
4050
4860
4860
3960
1980
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
7
6
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
8
8
7
6
8
8
7
6
5
15
5
6
8
8
7
6
8
8
7
6
5
4
0
0
0
0
0
0
0
0
0
0
0
-11
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Thu 2-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
548
0
0
0
0
0
25
39
45
44
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
548
0
0
0
0
0
25
39
45
44
Yes
PROJECTED SALES
49320
0
0
0
0
0
2250
3510
4050
3960
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
76
0
0
0
0
0
5
6
6
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
110
0
0
1
2
2
5
6
6
6
Yes
ACTUAL SCHED. HRS
98
0
0
1
2
2
5
6
6
6
Yes
VARIANCE HRS
-12
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
MDP
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
OFF
Raj Kumar
0
0
15=24
15=24
BASANT
0
7
12=22
12=22
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
OFF
11=21
CHANDAN
0
9
5 STAR
09=13
20=24
SHARAD
0
4
5 STAR
15=01
15=01
RAJENDRA
0
9
5 STAR
13=23
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
11=15
14=18
SARKAR
0
4
CM
OFF
19=01
AJAY SHARMA
0
6
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
OFF
11=15
YOGENDRA
0
4
CT
14=18
OFF
ISHAD
0
0
CT
18=22
OFF
MAHADEV
0
0
CT
15=01
OFF
PROMOD
0
0
CT
20=24
15=01
RAJPAL.Y
0
9
CT
11=15
OFF
RAM
0
0
CT
15=01
OFF
MAHESH TAKUR
0
0
0
OFF
OFF
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Thu 9-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
45
43
43
55
59
70
55
25
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
43
43
55
59
70
55
25
0
0
PROJECTED TOTAL GC
4050
3870
3870
4950
5310
6300
4950
2250
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
7
8
8
7
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
7
9
9
8
6
5
15
TOTAL PROJ. HRS
8
8
6
7
9
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
-1
0
0
0
0
0
0
-11
VARIANCE HRS
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
SCH
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
OFF
Raj Kumar
0
08=18
08=18
BASANT
0
FM
12=22
12=22
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
OFF
VIVEK.D
0
TS
OFF
17=03
FAIZ
#REF!
0
0
0
0
0
0
12=22
0
0
4 STAR
OFF
OFF
CHANDAN
0
5 STAR
09=-19
09=18
SHARAD
0
5 STAR
13=23
OFF
RAJENDRA
0
5 STAR
NSCH
14=24
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
OFF
15=01
SARKAR
0
CM
14=24
OFF
AJAY SHARMA
0
CM
OFF
19=01
RAJKUMAR.C
0
CM
19=01
OFF
YOGENDRA
0
CT
15=01
OFF
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=01
15=01
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
19=23
19=23
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
426
0
0
0
0
0
15
24
38
32
35
35
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
426
0
0
0
0
0
15
24
38
32
35
35
45
45
38340
0
0
0
0
0
1350
2160
3420
2880
3150
3150
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
71
0
0
0
0
0
5
5
6
6
6
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
0
0
1
2
2
5
5
6
6
8
8
7
6
93
0
0
1
2
2
4
5
6
6
8
8
8
5
-12
0
0
0
0
0
-1
0
0
0
0
0
1
-1
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
0 7 0 8
1
1
1
1
9
1
1
1
1
1
1
1
1
0 0 0 6
1
0 9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 8
1
1
1
0 9 0 9
1
1
1
9 0 6 0 0 0 0 9 4 0 0 0
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Thu 16-Oct-08
TOTAL
6=7
0
PROJECTED GC
519
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
55
55
35
12
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
55
55
35
12
0
0
PROJECTED TOTAL GC
519
0
4950
4950
3150
1080
0
0
PROJECTED SALES
46710
0
PROJ. FIXED HRS
34
0
74
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
7
6
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
8
8
7
6
5
15
TOTAL PROJ. HRS
108
0
8
8
7
6
5
4
ACTUAL SCHED. HRS
96
0
0
0
0
0
0
-11
VARIANCE HRS
-12
0
SCH HRS
6=7
19=20 1
1
1 1
1 1
20=21 1
1
1
1
1
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1 1
21=22
1 1
1
1
1
1 1
1
1 1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
11=21
2nd Asst
SCH
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
6
FM
08=18
13=23
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
13=23
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
6
TS
10l:30=17
OFF
FAIZ
#REF!
0
0
OFF
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
OFF
20=24
RAJENDRA
0
4
5 STAR
15=24
OFF
ABSHEAK
0
0
5 STAR
OFF
15=19
HEMANDRA
0
4
CM
11=15
11=15
NISHA
0
4
CM
15=19
OFF
SARKAR
0
0
CM
OFF
OFF
AJAY SHARMA
0
0
CM
OFF
16=01
RAJKUMAR.C
0
8
CM
NSCH
NSCH
YOGENDRA
0
0
CT
20=01
21=01
ISHAD
0
3
CT
15=01
15=19
MAHADEV
0
4
CT
15=19
OFF
PROMOD
0
0
CT
19=01
15=19
RAJPAL.Y
0
4
CT
12=22
10:30=20:30
RAM
0
9
CT
19=23
19=01
MAHESH TAKUR
0
5
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
24
45
45
45
55
48
45
55
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
24
45
45
45
55
48
45
55
70
0
0
0
0
1800
2160
4050
4050
4050
4950
4320
4050
4950
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
6
7
7
6
7
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
8
9
8
6
8
9
0
1
2
2
4
5
6
6
8
9
8
6
8
9
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Thu 23-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
430
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
45
22
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
45
22
0
0
PROJECTED TOTAL GC
430
0
0
0
4050
1980
0
0
PROJECTED SALES
38700
0
0
0
PROJ. FIXED HRS
34
0
0
1
72
ACTUAL GC ACTUAL SALES 1
1
5
15
6
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
7
6
5
15
TOTAL PROJ. HRS
106
0
0
1
7
6
5
4
ACTUAL SCHED. HRS
94
0
0
1
0
0
0
-11
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
12=22
2nd Asst
SCH
NAMES
AVL
Rajiv Ranjan
0
0
12=22
Sachin
0
9
OFF
Raj Kumar
0
0
1
1
SRFM
0
LEAVE
BASANT
0
0
1
1
FM
08=18
08=18
MAHENDRA
0
9
1
1
FM
OFF
13=23
ANURAG
0
9
#REF!
12=22
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
11=17
11=17
FAIZ
#REF!
6
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
09=19
CHANDAN
0
10
5 STAR
15=24
12=22
SHARAD
0
9
5 STAR
19=23
17=24
RAJENDRA
0
6
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
15=19
OFF
HEMANDRA
0
0
CM
11=15
11=19
NISHA
0
7
CM
19=01
19=01
SARKAR
0
6
CM
19=23
19=01
AJAY SHARMA
0
6
CM
09=13
OFF
RAJKUMAR.C
0
0
CM
OFF
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
15=19
15=19
MAHADEV
0
4
CT
15=19
OFF
PROMOD
0
0
CT
19=01
19=01
RAJPAL.Y
0
6
CT
OFF
OFF
RAM
0
0
CT
11=15
OFF
MAHESH TAKUR
0
0
0
19=01
OFF
0
0
0
0
OFF
19=23
0
0
0
1 1
1
1
1
1 1
1
1 1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
6
6
6
6
6
6
6
7
7
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
6
6
8
8
7
6
7
8
8
6
2
2
4
6
6
6
8
8
7
6
7
8
8
6
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Thu 30-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
430
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
430
0
0
0
0
0
38700
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
72
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
106
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
97
0
0
1
2
3
0
-11
VARIANCE HRS
-9
0
0
0
0
1
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
23=24
1
24=01
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
MANGAL
Rajiv Ranjan
0
8
2nd Asst
0
OFF
Sachin
0
0
2nd Asst
08=18
15=01
Raj Kumar
0
7
SRFM
15=24
12=22
BASANT
0
0
FM
17=03
12=22
MAHENDRA
0
9
FM
OFF
13=23
ANURAG
0
9
#REF!
0
17=03
#REF!
0
7
TS
12=22
LEAVE
VIVEK.D
0
0
TS
11=17
14=18
FAIZ
#REF!
4
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
OFF
15=24
SHARAD
0
8
5 STAR
14=24
NSCH
RAJENDRA
0
0
5 STAR
15=01
11=15
ABSHEAK
0
4
5 STAR
OFF
NSCH
HEMANDRA
0
0
CM
11=15
16=01
NISHA
0
8
1
1
CM
15=01
11=15
SARKAR
0
4
1
1
CM
19=01
10:30=14=30
AJAY SHARMA
0
4
CM
09=13
15=01
RAJKUMAR.C
0
9
CM
0
09=13
YOGENDRA
0
4
CT
OFF
18=22
ISHAD
0
4
CT
OFF
15=19
MAHADEV
0
4
CT
15=19
19=23
PROMOD
0
0
CT
11=15
20=01
RAJPAL.Y
0
4
CT
14=18
RAM
0
0
CT
OFF
MAHESH TAKUR
0
0
0
18=22
0
0
0
0
OFF
0
0
0
1
1
1 1
1
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
6
6
6
7
7
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
7
6
7
8
8
6
5
15
5
6
6
6
8
8
7
6
7
8
8
7
5
4
0
0
0
0
0
0
0
0
0
0
0
1
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Thu 6-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
15=01
Raj Kumar
0
0
SRFM
08=18
BASANT
0
0
FM
12=22
MAHENDRA
0
0
FM
OFF
ANURAG
0
0
#REF!
12=-22
#REF!
0
0
TS
OFF
VIVEK.D
0
0
TS
17=03
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
OFF
CHANDAN
0
0
5 STAR
15=01
SHARAD
0
0
5 STAR
15=01
RAJENDRA
0
0
5 STAR
11=-15
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
OFF
NISHA
0
0
CM
OFF
SARKAR
0
0
CM
15=01
AJAY SHARMA
0
0
CM
14=24
RAJKUMAR.C
0
0
CM
OFF
YOGENDRA
0
0
CT
OFF
ISHAD
0
0
CT
09=13
MAHADEV
0
0
CT
10:30=20:30
PROMOD
0
0
CT
OFF
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Fri 3-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
545
0
0
0
0
0
21
36
43
49
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
545
0
0
0
0
0
21
36
43
49
Yes
PROJECTED SALES
49020
0
0
0
0
0
1890
3210
3840
4440
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
79
0
0
0
0
0
5
6
6
7
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
113
0
0
1
2
2
5
6
6
7
Yes
ACTUAL SCHED. HRS
98
0
0
1
2
2
5
6
5
6
Yes
VARIANCE HRS
-15
0
0
0
0
0
0
0
-1
-1
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
7
08=18
Raj Kumar
0
8
15=24
OFF
BASANT
0
0
FM
12=22
OFF
MAHENDRA
0
0
FM
13=23
12=22
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
11=21
11=21
CHANDAN
0
9
5 STAR
20=24
OFF
SHARAD
0
0
5 STAR
15=01
14=24
RAJENDRA
0
9
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
1
1
1
1
CM
14=18
13=17
SARKAR
0
6
1
1
1
1
CM
19=01
OFF
AJAY SHARMA
0
0
CM
09=13
09=13
RAJKUMAR.C
0
4
1
1
CM
11=15
15=01
YOGENDRA
0
9
CT
OFF
16=01
ISHAD
0
8
CT
OFF
OFF
MAHADEV
0
0
CT
OFF
OFF
PROMOD
0
4
CT
15=01
15=01
RAJPAL.Y
0
9
CT
OFF
OFF
RAM
0
0
CT
OFF
OFF
MAHESH TAKUR
0
0
0
OFF
OFF
0
0
0
0
0
0
0
0
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Fri 10-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
43
47
50
41
55
62
67
30
0
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
43
47
50
41
55
62
67
30
0
0
PROJECTED TOTAL GC
3900
4200
4530
3720
4950
5610
6030
2700
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
7
7
6
7
8
8
6
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
9
8
6
8
9
9
7
5
15
TOTAL PROJ. HRS
8
9
8
6
8
9
8
6
5
4
ACTUAL SCHED. HRS
0
0
0
0
0
0
-1
-1
0
-11
VARIANCE HRS
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23
23=24
24=01
1
1
1
1
1 1
1 1
1 1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
DESG RM
0
2nd Asst
15=24
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
15=24
Sachin
0
08=18
Raj Kumar
0
08=18
OFF
BASANT
0
FM
12=22
OFF
MAHENDRA
0
FM
LEAVE
LEAVE
ANURAG
0
#REF!
0
#REF!
0
TS
OFF
17=03
VIVEK.D
0
TS
17=03
OFF
FAIZ
#REF!
0
0
0
0
0
12=22
12=22
0
0
4 STAR
OFF
OFF
CHANDAN
0
5 STAR
09=18
09=17
SHARAD
0
5 STAR
OFF
14=24
RAJENDRA
0
5 STAR
14=24
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=21
NISHA
0
CM
15=01
15=01
SARKAR
0
CM
OFF
19=23
AJAY SHARMA
0
CM
19=01
OFF
RAJKUMAR.C
0
1
1
1
1
1
1
1
1
CM
OFF
OFF
YOGENDRA
0
1
1
1
1
1
1
1
1
CT
OFF
15=01
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
15=01
12=16
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
OFF
MAHESH TAKUR
0
0
19=23
19=23
0
0
0
0
0
0
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
510
0
0
0
0
0
22
39
43
45
35
40
46
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
510
0
0
0
0
0
22
39
43
45
35
40
46
40
45930
0
0
0
0
0
2010
3480
3900
4050
3150
3570
4140
3570
34
0
0
1
2
2
0
0
0
0
2
2
1
0
76
0
0
0
0
0
5
6
6
6
6
6
7
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110
0
0
1
2
2
5
6
6
6
8
8
8
6
98
0
0
1
2
2
4
6
6
6
8
8
8
6
-12
0
0
0
0
0
-1
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
0 7 8 0 0 0 0 7 0 0 9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 7
1
1
1
9
1
9 0 9
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
4 0 0 9 0 0 4 4 0 4 0
1
1
1
1
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Fri 17-Oct-08
TOTAL
6=7
0
PROJECTED GC
585
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
52
67
57
24
0
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
52
67
57
24
0
0
PROJECTED TOTAL GC
585
0
4710
6000
5160
2190
0
0
PROJECTED SALES
52650
0
PROJ. FIXED HRS
34
0
78
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
7
8
8
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
8
9
9
6
5
15
TOTAL PROJ. HRS
112
0
8
9
9
6
5
4
ACTUAL SCHED. HRS
98
0
0
0
0
0
0
-11
VARIANCE HRS
-14
0
SCH HRS
6=7
19=20 1
1
1
20=21 1
1
1
21=22 1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
24=01
1
1
1
23=24
1
1
1
1
22=23
1
1
1
1
1
1
1
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
OFF
Raj Kumar
0
0
15=24
15=24
BASANT
0
7
FM
13=23
OFF
MAHENDRA
0
0
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
0
0
0
0
0
0
0
0
0
4 STAR
OFF
20=01
CHANDAN
0
4
5 STAR
09=13
09=13
SHARAD
0
4
5 STAR
20=24
14=24
RAJENDRA
0
9
5 STAR
OFF
13=23
ABSHEAK
0
9
5 STAR
15=19
20=01
HEMANDRA
0
4
CM
11=15
OFF
NISHA
0
0
CM
OFF
20=01
SARKAR
0
4
CM
OFF
OFF
AJAY SHARMA
0
0
CM
16=01
16=20
RAJKUMAR.C
0
4
CM
NSCH
NSCH
YOGENDRA
0
0
CT
21=01
OFF
ISHAD
0
0
CT
15=19
15=19
MAHADEV
0
4
CT
OFF
10:30=14:30
PROMOD
0
4
CT
15=19
10:30=19:20
RAJPAL.Y
0
8
CT
10:30=20:30
OFF
RAM
0
4
CT
19=01
OFF
MAHESH TAKUR
0
0
0
0
14=18
0
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
25
25
45
45
55
55
45
70
70
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
45
45
55
55
45
70
70
70
0
0
0
0
2250
2250
4050
4050
4950
4950
4050
6300
6300
6300
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
6
7
7
6
8
8
8
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
6
9
9
7
8
9
9
0
1
2
2
4
5
6
6
8
9
7
8
8
9
0
0
0
0
-1
0
0
0
-1
0
0
0
-1
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Fri 24-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
430
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
55
25
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
55
25
0
0
PROJECTED TOTAL GC
430
0
0
0
4950
2250
0
0
PROJECTED SALES
38700
0
0
0
PROJ. FIXED HRS
34
0
0
1
72
ACTUAL GC ACTUAL SALES 1
1
5
15
7
5
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
8
6
5
15
TOTAL PROJ. HRS
106
0
0
1
8
6
5
4
ACTUAL SCHED. HRS
94
0
0
1
0
0
0
-11
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
1 1
22=23
23=24
24=01
1 1
1 1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1 1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
12=22
2nd Asst
OFF
SRFM FM
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
15=24
Raj Kumar
0
6
LEAVE
LEAVE
BASANT
0
0
08=18
OFF
MAHENDRA
0
0
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
6
TS
11=17
OFF
FAIZ
#REF!
0
0
INOX
0
0
0
0
0
0
0
0
4 STAR
09=19
19=23
CHANDAN
0
4
5 STAR
12=22
12=22
SHARAD
0
9
5 STAR
17=24
OFF
RAJENDRA
0
0
5 STAR
OFF
OFF
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=19
11=21
NISHA
0
7
CM
19=01
15=19
SARKAR
0
4
CM
19=01
20=01
AJAY SHARMA
0
4
CM
OFF
09=13
RAJKUMAR.C
0
4
CM
NSCH
NSCH
YOGENDRA
0
0
CT
OFF
OFF
ISHAD
0
0
CT
15=19
16=01
MAHADEV
0
8
CT
OFF
20=24
PROMOD
0
4
CT
19=01
15=19
RAJPAL.Y
0
4
CT
OFF
12=16
RAM
0
4
CT
OFF
11=15
MAHESH TAKUR
0
4
0
OFF
15=19
0
0
4
0
19=23
19=01
0
0
5
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
6
6
6
6
6
6
6
7
7
5
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
6
6
8
8
7
6
7
8
8
6
2
2
4
6
6
6
8
8
7
6
7
8
8
6
0
0
-1
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Fri 31-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
430
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
PROJECTED TOTAL GC
430
0
0
0
0
0
38700
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
72
23=24
24=01
0 0 0
0
0
0
0
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
5
15
0
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
5
15
TOTAL PROJ. HRS
106
0
0
1
2
2
5
4
ACTUAL SCHED. HRS
95
0
0
1
2
2
0
-11
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
1
1
1
24=01
1
1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
MANGAL
MANGAL
Rajiv Ranjan
0
0
2nd Asst
OFF
15=01
Sachin
0
8
2nd Asst
15=01
OFF
Raj Kumar
0
0
SRFM
12=22
08=18
BASANT
0
8
FM
12=22
OFF
MAHENDRA
0
0
FM
13=23
12=22
ANURAG
0
9
#REF!
17=03
14=24
#REF!
0
9
TS
LEAVE
17=03
VIVEK.D
0
7
TS
14=18
OFF
FAIZ
#REF!
0
0
INOX
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
15=24
19=01
SHARAD
0
5
5 STAR
NSCH
NSCH
RAJENDRA
0
0
5 STAR
11=15
11=15
ABSHEAK
0
4
5 STAR
NSCH
NSCH
HEMANDRA
0
0
CM
16=01
15=01
NISHA
0
9
CM
11=15
OFF
SARKAR
0
0
CM
10:30=14=30
10:30=14:30
AJAY SHARMA
0
4
CM
15=01
15=01
RAJKUMAR.C
0
9
CM
09=13
09=17
YOGENDRA
0
7
CT
18=22
OFF
ISHAD
0
0
CT
15=19
11=15
MAHADEV
0
4
CT
19=23
15=19
PROMOD
0
4
CT
20=01
15=24
RAJPAL.Y
0
8
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
22
41
43
26
37
29
30
33
43
54
47
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
41
43
26
37
29
30
33
43
54
47
25
0
0
1980
3690
3870
2340
3330
2610
2700
2970
3870
4860
4230
2250
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
6
6
6
7
7
5
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
7
6
7
8
8
6
5
15
5
6
6
6
8
8
7
6
7
8
8
6
5
4
0
0
0
0
0
0
0
0
0
0
0
0
0
-11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Fri 7-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Sat 4-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
683
0
0
0
0
0
20
25
45
55
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
683
0
0
0
0
0
20
25
45
55
Yes
PROJECTED SALES
61470
0
0
0
0
0
1800
2250
4050
4950
Yes
ACTUAL GC 0
0
1
2
2
0
0
0
0
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
99
0
0
0
0
0
5
5
6
7
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
133
0
0
1
2
2
5
5
6
7
Yes
ACTUAL SCHED. HRS
121
0
0
1
2
2
5
5
6
7
VARIANCE HRS
-12
0
0
0
0
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
8
08=18
Raj Kumar
0
8
OFF
MDP
BASANT
0
0
FM
OFF
12=22
MAHENDRA
0
10
FM
12=22
LEAVE
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
VIP
0
0
0
0
0
0
0
0
0
4 STAR
11=21
14=24
CHANDAN
0
9
5 STAR
OFF
11=15
SHARAD
0
9
5 STAR
14=24
15=01
RAJENDRA
0
9
5 STAR
OFF
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
OFF
NISHA
0
0
CM
13=17
11=15
SARKAR
0
4
CM
OFF
19=02
AJAY SHARMA
0
5
CM
09=13
09=17
RAJKUMAR.C
0
7
CM
15=01
19=02
YOGENDRA
0
5
CT
16=01
15=24
ISHAD
0
9
CT
OFF
19=02
MAHADEV
0
5
CT
OFF
11=21
PROMOD
0
9
CT
15=01
15=24
RAJPAL.Y
0
9
CT
OFF
19=23
RAM
0
4
CT
OFF
NSCH
MAHESH TAKUR
0
0
1
1
1
1
1
1
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
0
OFF
0
0
4
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 11-Oct-08
45
45
45
70
90
90
90
45
18
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
45
45
45
70
90
90
90
45
18
0
PROJECTED TOTAL GC
4050
4050
4050
6300
8100
8100
8100
4050
1620
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
6
6
6
8
13
13
13
6
5
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
8
8
7
8
14
14
14
7
10
15
TOTAL PROJ. HRS
8
9
7
8
14
14
12
7
9
5
ACTUAL SCHED. HRS
0
1
0
0
0
0
-2
0
-1
-10
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23 1
23=24
24=01
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1 1
1
1
1 1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1 1 1
VARIANCE HRS
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
MDP
Sachin
0
15=24
Raj Kumar
0
OFF
08=18
BASANT
0
FM
OFF
12=22
MAHENDRA
0
FM
LEAVE
13=23
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
17=03
VIVEK.D
0
TS
OFF
15=19
FAIZ
#REF!
0
0
0
0
0
12=22
12=22
0
0
4 STAR
OFF
18=22
CHANDAN
0
5 STAR
09=17
09=13
SHARAD
0
5 STAR
14=24
OFF
RAJENDRA
0
5 STAR
15=01
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=21
11=15
NISHA
0
CM
15=01
19=02
SARKAR
0
CM
19=23
OFF
AJAY SHARMA
0
CM
OFF
15=19
RAJKUMAR.C
0
CM
OFF
19=02
YOGENDRA
0
CT
15=01
18=02
ISHAD
0
CT
OFF
OFF
MAHADEV
0
CT
OFF
OFF
PROMOD
0
CT
12=16
15=19
RAJPAL.Y
0
CT
11=15
11=15
RAM
0
CT
OFF
NSCH
MAHESH TAKUR
0
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
19=23
0
0
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
533
0
0
0
0
0
15
25
38
45
48
35
45
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
533
0
0
0
0
0
15
25
38
45
48
35
45
45
47970
0
0
0
0
0
1350
2250
3420
4050
4320
3150
4050
4050
34
0
0
1
2
2
0
0
0
0
2
2
1
0
80
0
0
0
0
0
5
5
6
6
7
6
6
6
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
0
0
1
2
2
5
5
6
6
9
8
7
6
104
0
0
1
2
2
4
5
6
6
8
8
9
6
-10
0
0
0
0
0
-1
0
0
0
-1
0
2
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 6 7 9
1
9 0 7
1
4
1
0 9
1
1
1
4
1
4
1
1
1
1
0 9
COMBO
1
1
1
1
1
1
0 4
1
1
1
1
5 0 4
1
5 6
1
0 0 4 4 0
1 1
1
1
1
1
1
1
4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 18-Oct-08
TOTAL
6=7
74
74
64
25
0
0
PROJECTED GC
683
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
74
74
64
25
0
0
PROJECTED TOTAL GC
683
0
6660
6660
5760
2250
0
0
PROJECTED SALES
61470
0
PROJ. FIXED HRS
34
0
99
ACTUAL GC ACTUAL SALES 1
1
10
10
8
5
0
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
11
11
9
6
5
15
TOTAL PROJ. HRS
133
0
11
11
9
6
5
5
ACTUAL SCHED. HRS
118
0
0
0
0
0
0
-10
VARIANCE HRS
-15
0
SCH HRS
6=7
19=20
1
20=21
1
1
21=22
1
1
1
1
1
1
22=23
5
23=24
15
24=01
1
1
1
1
1
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
OFF
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
6
FM
OFF
13=23
MAHENDRA
0
9
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
11=17
FAIZ
#REF!
5
0
0
0
0
0
0
0
0
1
1
1
0
0
1
1
1
4 STAR
20=01
18=02
CHANDAN
0
6
5 STAR
09=13
16=01
SHARAD
0
8
5 STAR
14=24
12=22
RAJENDRA
0
9
5 STAR
13=23
19=23
ABSHEAK
0
4
5 STAR
20=01
19=23
HEMANDRA
0
4
CM
OFF
11=21
NISHA
0
5
CM
20=01
15=19
SARKAR
0
4
CM
OFF
19=02
AJAY SHARMA
0
5
CM
16=20
09=13
RAJKUMAR.C
0
4
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
CM
NSCH
20=24
YOGENDRA
0
4
1
1
CT
OFF
19=23
ISHAD
0
4
CT
15=19
19=23
MAHADEV
0
4
CT
10:30=14:30
15=19
PROMOD
0
4
CT
10:30=19:20
16=20
RAJPAL.Y
0
0
CT
OFF
OFF
RAM
0
0
CT
OFF
OFF
MAHESH TAKUR
0
0
0
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
0
14=18
12=22
0
0
0
0
19=23
20=02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
20
25
45
55
45
45
45
70
90
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
25
45
55
45
45
45
70
90
90
0
0
0
0
1800
2250
4050
4950
4050
4050
4050
6300
8100
8100
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
5
6
7
6
6
6
8
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
5
6
7
8
8
7
8
14
14
0
1
2
2
4
5
6
7
8
8
7
8
14
14
0
0
0
0
-1
0
0
0
0
0
0
0
0
0
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 25-Oct-08
TOTAL
6=7
7=8
8=9
90
45
18
0
PROJECTED GC
676
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
90
45
18
0
PROJECTED TOTAL GC
676
0
0
0
8100
4050
1620
0
PROJECTED SALES
60840
0
0
0
PROJ. FIXED HRS
34
0
0
1
102
ACTUAL GC ACTUAL SALES 1
1
5
15
13
6
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
14
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
14
7
10
15
TOTAL PROJ. HRS
136
0
0
1
14
9
5
4
ACTUAL SCHED. HRS
123
0
0
1
0
2
-5
-11
VARIANCE HRS
-13
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
23=24
24=01
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
15=24
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
12=22
Raj Kumar
0
2
1
1
SRFM
LEAVE
15=24
BASANT
0
8
1
1
FM
OFF
13=23
MAHENDRA
0
9
1
1
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
0
INOX
0
0
0
0
0
0
0
0
1 1
1
1 1
1
1
1
1
4 STAR
19=23
15=24
CHANDAN
0
9
1
1
5 STAR
12=22
11=21
SHARAD
0
9
5 STAR
OFF
18=22
RAJENDRA
0
4
1 1
1
5 STAR
OFF
OFF
ABSHEAK
0
0
1
1
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
15=19
14=18
SARKAR
0
4
CM
20=01
18=02
AJAY SHARMA
0
6
CM
09=13
09=13
RAJKUMAR.C
0
4
CM
NSCH
YOGENDRA
0
0
1
1 1
1
1
1
1
1
CT
OFF
19=02
ISHAD
0
5
1
1
CT
16=01
14=24
MAHADEV
0
9
CT
20=24
19=23
PROMOD
0
4
CT
15=19
12=16
RAJPAL.Y
0
4
CT
12=16
15=19
RAM
0
4
CT
11=15
11=15
MAHESH TAKUR
0
4
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
0
15=19
19=02
0
0
5
0
19=01
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
24
34
46
52
60
53
54
64
81
88
74
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
34
46
52
60
53
54
64
81
88
74
30
0
0
2160
3060
4140
4680
5400
4770
4860
5760
7290
7920
6660
2700
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
6
7
7
8
7
7
8
13
13
10
6
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
6
7
7
10
9
8
8
14
14
11
7
2
2
5
6
7
7
10
9
8
8
14
14
11
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1 1
1
1 1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
Sat 1-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
16
0
PROJECTED GC
650
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
16
0
PROJECTED TOTAL GC
650
0
0
0
0
0
1440
0
PROJECTED SALES
58530
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
99
ACTUAL GC ACTUAL SALES 5
15
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
10
15
TOTAL PROJ. HRS
133
0
0
1
2
2
7
5
ACTUAL SCHED. HRS
122
0
0
1
2
2
-3
-10
VARIANCE HRS
-11
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
24=01
1
1
1
1
1 1
1
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
MANGAL
OFF
Rajiv Ranjan
0
0
2nd Asst
15=01
15=01
Sachin
0
9
2nd Asst
OFF
12=22
Raj Kumar
0
0
SRFM
08=18
08=18
BASANT
0
8
FM
OFF
12=22
MAHENDRA
0
9
FM
12=22
14=24
ANURAG
0
9
#REF!
14=24
17=03
#REF!
0
8
TS
17=03
12=22
VIVEK.D
0
9
TS
OFF
16=01
FAIZ
#REF!
8
0
INOX
0
0
0
0
0
0
0
0
4 STAR
OFF
OFF
CHANDAN
0
0
5 STAR
19=01
09=13
SHARAD
0
4
5 STAR
NSCH
NSCH
RAJENDRA
0
0
5 STAR
11=15
11=21
ABSHEAK
0
9
5 STAR
NSCH
NSCH
HEMANDRA
0
0
CM
15=01
13=22
NISHA
0
8
CM
OFF
19=01
SARKAR
0
5
CM
10:30=14:30
19=01
AJAY SHARMA
0
5
CM
15=01
20=01
RAJKUMAR.C
0
4
CM
09=17
11=21
YOGENDRA
0
9
CT
OFF
19=23
ISHAD
0
4
CT
11=15
19=23
MAHADEV
0
4
CT
15=19
16=20
PROMOD
0
4
CT
15=24
15=22
RAJPAL.Y
0
6
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
1
1
0 0 0
0 0 0
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
17
30
35
35
40
44
55
71
110
106
76
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
30
35
35
40
44
55
71
110
106
76
29
0
0
1560
2700
3180
3120
3600
3990
4980
6420
9930
9540
6870
2640
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
6
6
6
7
10
14
14
13
6
0
0
14
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
6
8
8
8
10
15
15
14
7
5
15
4
6
6
6
8
8
8
10
15
15
13
7
5
6
-1
0
0
0
0
0
0
0
0
0
-1
0
0
-9
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1 1 1 1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Sat 8-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
K6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 1
Yes Yes Yes
Sun 5-Oct-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
Yes
PROJECTED GC
1000
0
0
0
0
0
25
55
70
45
No
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
No
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
0
0
Yes
PROJECTED TOTAL GC
1000
0
0
0
0
0
25
55
70
45
Yes
PROJECTED SALES
90000
0
0
0
0
0
2250
4950
6300
4050
0
0
1
2
2
0
0
0
0
Yes
ACTUAL GC
Yes
ACTUAL SALES
Yes
PROJ. FIXED HRS
34
Yes
PROJ. INSTORE VARIABLE HRS
126
0
0
0
0
0
5
7
8
6
No
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
14
14
No
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
24
24
No
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
No
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
Yes
TOTAL PROJ. HRS
160
0
0
1
2
2
5
7
8
6
Yes
ACTUAL SCHED. HRS
143
0
0
1
2
2
5
7
7
6
Yes
VARIANCE HRS
-17
0
0
0
0
0
0
0
-1
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
1
1
1
1
Yes Yes Yes Yes Yes Yes Yes Yes Yes ### Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
15=24
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
15=24
Sachin
0
8
08=18
Raj Kumar
0
8
1
1
1
MDP
12=22
BASANT
0
9
1
1
1
FM
12=22
12=22
MAHENDRA
0
9
1
1
FM
LEAVE
LEAVE
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
11=15
FAIZ
#REF!
4
1
1
1
VIP
0
0
0
0
0
0
0
0
0
4 STAR
14=24
15=01
CHANDAN
0
9
5 STAR
11=15
13=23
SHARAD
0
9
1
1
5 STAR
15=01
14=24
RAJENDRA
0
10
5 STAR
NSCH
NSCH
ABSHEAK
0
0
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
OFF
11=21
NISHA
0
9
CM
11=15
18=02
SARKAR
0
6
CM
19=02
19=02
AJAY SHARMA
0
6
CM
09=17
09=19
RAJKUMAR.C
0
9
CM
19=02
19=23
YOGENDRA
0
4
CT
15=24
18=24
ISHAD
0
6
CT
19=02
20=24
MAHADEV
0
4
CT
11=21
18=02
PROMOD
0
7
CT
15=24
18=24
RAJPAL.Y
0
6
CT
19=23
11=21
RAM
0
9
1
1
1
1
1
1
1
1
1
1
1
1
1
Yes No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
CT
NSCH
NSCH
MAHESH TAKUR
0
0
0
19=23
19=23
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
Sun 12-Oct-08
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
55
45
70
90
120
160
150
90
25
0
PROJECTED GC
0
0
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
55
45
70
90
120
160
150
90
25
0
PROJECTED TOTAL GC
4950
4050
6300
8100
10800
14400
13500
8100
2250
0
PROJECTED SALES ACTUAL GC ACTUAL SALES
2
2
1
0
1
1
1
1
5
15
PROJ. FIXED HRS
7
6
8
13
14
18
16
13
5
0
PROJ. INSTORE VARIABLE HRS
14
14
14
14
14
18
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
24
24
24
24
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
0
0
0
0
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
9
8
9
13
15
19
17
14
10
15
TOTAL PROJ. HRS
9
8
9
13
14
17
15
13
10
5
ACTUAL SCHED. HRS
0
0
0
0
-1
-2
-2
-1
0
-10
VARIANCE HRS
15=16
16=17 1
17=18 1
18=19 1
19=20 1
20=21 1
21=22 1
22=23 1
23=24
24=01
1
1 1 1
1
1
1
1
1
1
1
1
1
Rajiv Ranjan
0
2nd Asst
MDP
12=22
Sachin
0
2nd Asst
15=24
15=24
Raj Kumar
0
1
1
SRFM
08=18
08=18
BASANT
0
1
1
1
1
1
FM
12=22
12=22
MAHENDRA
0
FM
13=23
13=23
ANURAG
0
#REF!
0
#REF!
0
TS
17=03
VIVEK.D
0
TS
15=19
FAIZ
#REF!
0
0
0
0
0
12=22
0
0
4 STAR
18=22
CHANDAN
0
5 STAR
09=13
SHARAD
0
5 STAR
OFF
RAJENDRA
0
5 STAR
15=01
ABSHEAK
0
5 STAR
OFF
OFF
HEMANDRA
0
CM
11=15
11=21
NISHA
0
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
17=03
1
1
1
1
1
CM
19=02
SARKAR
0
1
1
1
1
1
CM
OFF
AJAY SHARMA
0
CM
15=19
RAJKUMAR.C
0
CM
19=02
YOGENDRA
0
1 1
1
AVL
OFF
1
1 1
NAMES
0
1
1 1
DESG RM
1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
09=13
1
1
1
1
1
1
1
1
1
CT
18=02
ISHAD
0
1
1
1
1
CT
OFF
MAHADEV
0
CT
OFF
PROMOD
0
CT
15=19
RAJPAL.Y
0
CT
11=15
RAM
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
CT
NSCH
MAHESH TAKUR
0
0
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WEEK 2 TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
920
0
0
0
0
0
25
45
55
45
55
45
65
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
920
0
0
0
0
0
25
45
55
45
55
45
65
70
82800
0
0
0
0
0
2250
4050
4950
4050
4950
4050
5850
6300
34
0
0
1
2
2
0
0
0
0
2
2
1
0
116
0
0
0
0
0
5
6
7
6
7
6
8
8
14
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
1
2
2
5
6
7
6
9
8
9
8
58
0
0
1
2
2
3
4
4
4
4
4
5
5
-92
0
0
0
0
0
-2
-2
-3
-2
-5
-4
-4
-3
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 8 8 10 10 0 8 0 0 0 0 0 0 0 0 10
1
1
1
1
0 0 4 0 0 0 0 0 0
1
1
1
1
1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 SCH HRS 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
Sun 19-Oct-08
TOTAL
6=7
0
PROJECTED GC
1000
0
0
PROJECTED DRIVE-THRU GC
0
0
19=20
20=21
21=22
22=23
23=24
24=01
100
150
150
90
25
0
0
0
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
100
150
150
90
25
0
PROJECTED TOTAL GC
1000
0
9000
13500
13500
8100
2250
0
PROJECTED SALES
90000
0
PROJ. FIXED HRS
34
0
126
ACTUAL GC ACTUAL SALES 1
1
1
1
5
15
13
16
16
13
5
0
PROJ. INSTORE VARIABLE HRS
14
16
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
24
24
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
0
0
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
14
17
17
14
10
15
TOTAL PROJ. HRS
160
0
0
5
5
4
3
2
1
ACTUAL SCHED. HRS
147
0
-9
-12
-13
-11
-8
-14
VARIANCE HRS
-13
0
SCH HRS
6=7
19=20
1
20=21
1
21=22
1
1
1
1
1
1
1
1
1
1
1
1
22=23
1
23=24
24=01
1
1 1
1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
OFF
2nd Asst
08=18
SRFM
NAMES
AVL
Rajiv Ranjan
0
0
OFF
Sachin
0
0
08=18
Raj Kumar
0
8
15=24
15=24
BASANT
0
8
FM
13=23
13=23
MAHENDRA
0
9
FM
13=23
13=23
ANURAG
0
9
#REF!
12=22
12=22
#REF!
0
9
TS
17=03
17=03
VIVEK.D
0
8
TS
11=17
11=17
FAIZ
#REF!
6
0
0
MANGAL
0
0
0
0
0
0
0
0
4 STAR
18=02
17=02
CHANDAN
0
8
5 STAR
16=01
15=01
SHARAD
0
9
5 STAR
12=22
12=22
RAJENDRA
0
9
5 STAR
19=23
17=24
ABSHEAK
0
7
5 STAR
19=23
17=24
HEMANDRA
0
4
CM
11=21
11=21
NISHA
0
9
CM
15=19
19=23
SARKAR
0
4
CM
19=02
17=02
AJAY SHARMA
0
8
CM
09=13
09=19
RAJKUMAR.C
0
9
CM
20=24
19=02
YOGENDRA
0
6
CT
19=23
19=23
ISHAD
0
4
CT
19=23
17=23
MAHADEV
0
0
CT
15=19
19=23
PROMOD
0
4
CT
16=20
13=23
RAJPAL.Y
0
7
CT
OFF
OFF
RAM
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
19=20
20=21
21=22
22=23
23=24
24=01
CT
OFF
19=23
MAHESH TAKUR
0
2
0
12=22
17=23
0
0
0
0
20=02
19=23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
6=7
WEEK 3 7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
0
0
0
0
25
55
70
45
55
45
70
90
120
160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
55
70
45
55
45
70
90
120
160
0
0
0
0
2250
4950
6300
4050
4950
4050
6300
8100
10800
14400
0
1
2
2
0
0
0
0
2
2
1
0
1
1
0
0
0
0
5
7
8
6
7
6
8
13
14
18
14
14
14
14
14
14
14
14
14
14
14
14
14
18
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
5
7
8
6
9
8
9
13
15
19
0
1
2
2
4
6
8
6
9
8
9
13
15
18
0
0
0
0
-1
-1
0
0
0
0
0
0
0
-1
7=8
8=9
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1 1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0
0 0 0
0 0 0 0 0
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
Sun 26-Oct-08
TOTAL
6=7
7=8
8=9
0
PROJECTED GC
1276
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
21=22
22=23
23=24
24=01
150
90
25
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
150
90
25
0
PROJECTED TOTAL GC
1276
0
0
0
13500
8100
2250
0
PROJECTED SALES
114840
0
0
0
PROJ. FIXED HRS
34
0
0
1
163
ACTUAL GC ACTUAL SALES 1
1
16
13
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
16
14
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
24
24
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
0
0
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
17
14
10
15
TOTAL PROJ. HRS
197
0
0
1
17
14
10
5
ACTUAL SCHED. HRS
185
0
0
1
0
0
0
-10
VARIANCE HRS
-12
0
0
0
SCH HRS
6=7
7=8
8=9
21=22
22=23
5
23=24
15
24=01
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG RM
0
2nd Asst
08=18
2nd Asst
12=22
NAMES
AVL
Rajiv Ranjan
0
0
08=18
Sachin
0
8
12=22
Raj Kumar
0
5
1
1
SRFM
15=24
15=24
BASANT
0
8
1
1
FM
13=23
13=23
MAHENDRA
0
9
1
1
FM
13=23
13=23
ANURAG
0
9
#REF!
0
#REF!
0
0
TS
17=03
17=03
VIVEK.D
0
7
TS
OFF
OFF
FAIZ
#REF!
0
0
INOX
MANGAL
0
0
4
0
0
0
0
0
1 1
1
1
1
1
1
1
1
4 STAR
15=24
14=24
CHANDAN
0
9
1
1
1
1
5 STAR
11=21
11=21
SHARAD
0
9
5 STAR
18=22
15=01
RAJENDRA
0
9
1 1
1
1
5 STAR
OFF
14=23
ABSHEAK
0
9
1
1
1
5 STAR
OFF
OFF
HEMANDRA
0
0
CM
11=21
11=21
NISHA
0
9
CM
14=18
16=02
SARKAR
0
8
CM
18=02
14=24
AJAY SHARMA
0
9
CM
09=13
09=19
RAJKUMAR.C
0
9
CM
0
YOGENDRA
0
0
CT
19=02
16=02
ISHAD
0
8
CT
14=24
14=24
MAHADEV
0
9
CT
19=23
12=22
PROMOD
0
9
CT
12=16
12=22
RAJPAL.Y
0
9
CT
15=19
12=22
RAM
0
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
21=22
22=23
23=24
24=01
CT
11=15
11=21
MAHESH TAKUR
0
9
0
19=02
17=02
0
0
7
0
19=23
19=23
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
6=7
7=8
8=9
WEEK 4 9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
0
0
15
65
55
85
82
89
105
135
180
200
160
89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
65
55
85
82
89
105
135
180
200
160
89
0
0
1350
5850
4950
7650
7380
8010
9450
12150
16200
18000
14400
8010
2
2
0
0
0
0
2
2
1
0
1
1
1
1
0
0
5
8
7
13
13
13
13
15
19
21
18
13
14
14
14
14
14
14
14
14
14
15
19
21
18
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
5
8
7
13
15
15
14
15
20
22
19
14
2
2
5
8
7
13
15
15
14
15
21
21
18
14
0
0
0
0
0
0
0
0
0
0
1
-1
-1
0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9=10
10=11
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
Sun 2-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
0
PROJECTED GC
944
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
23=24
24=01
16 0 0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
16
0
PROJECTED TOTAL GC
944
0
0
0
0
0
1440
0
PROJECTED SALES
84930
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
128
ACTUAL GC ACTUAL SALES 5
15
5
0
PROJ. INSTORE VARIABLE HRS
0
0
0
0
0
14
14
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
24
24
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
0
0
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
10
15
TOTAL PROJ. HRS
162
0
0
1
2
2
9
5
ACTUAL SCHED. HRS
148
0
0
1
2
2
-1
-10
VARIANCE HRS
-14
0
0
0
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
1
1
1
1
1
23=24
24=01
1
1
1
1 1
1
1
1
1
1
1 1
1
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT
DESG
NAMES
AVL
RM
OFF
18=03
Rajiv Ranjan
0
0
2nd Asst
15=01
18=03
Sachin
0
0
2nd Asst
12=22
15=03
Raj Kumar
0
8
SRFM
08=18
08=18
BASANT
0
8
FM
12=22
17=03
MAHENDRA
0
8
FM
14=24
12=22
ANURAG
0
9
#REF!
17=03
14=24
#REF!
0
9
TS
12=22
12=22
VIVEK.D
0
9
TS
16=01
15=01
FAIZ
#REF!
9
0
0
12=22
0
0
2
0
0
0
0
0
4 STAR
OFF
09=19
CHANDAN
0
9
5 STAR
09=13
17=24
SHARAD
0
6
5 STAR
NSCH
19=23
RAJENDRA
0
4
5 STAR
11=21
11=21
ABSHEAK
0
9
5 STAR
NSCH
HEMANDRA
0
0
CM
13=22
12=22
NISHA
0
9
CM
19=01
19=23
SARKAR
0
4
CM
19=01
16=02
AJAY SHARMA
0
7
CM
20=01
16=02
RAJKUMAR.C
0
8
CM
11=21
16=02
YOGENDRA
0
8
CT
19=23
19=23
ISHAD
0
4
CT
19=23
16=21
MAHADEV
0
5
CT
16=20
11=21
PROMOD
0
9
CT
15=22
19=23
RAJPAL.Y
0
4
CT
0
RAM
0
0
1
0 0 0
0 0 0
23=24
24=01
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
WEEK 5 11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
21
43
40
59
56
58
77
93
148
152
125
56
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
43
40
59
56
58
77
93
148
152
125
56
15
0
1920
3840
3630
5340
5010
5250
6930
8370
13290
13710
11250
5070
1320
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
5
6
6
8
7
8
13
13
16
18
15
8
5
0
14
14
14
14
14
14
14
14
16
18
15
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
6
8
9
10
14
13
17
19
16
9
10
15
4
6
6
8
9
10
14
12
17
19
16
9
8
5
-1
0
0
0
0
0
0
-1
0
0
0
0
-2
-10
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
11=12
12=13
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
WEEK 6 Sun 9-Nov-08
TOTAL
6=7
7=8
8=9
9=10
10=11
11=12
12=13
PROJECTED GC
0
0
0
0
0
0
0
0
PROJECTED DRIVE-THRU GC
0
0
0
0
0
0
0
0
PROJECTED KIOSK GC
0
0
0
0
0
0
0
0
PROJECTED TOTAL GC
0
0
0
0
0
0
0
0
PROJECTED SALES
0
0
0
0
0
0
0
0
PROJ. FIXED HRS
34
0
0
1
2
2
0
0
PROJ. INSTORE VARIABLE HRS
0
ACTUAL GC ACTUAL SALES 0
0
0
0
0
0
0
PROJ. INSTORE VARIABLE HRS 1
14
14
14
14
14
14
14
PROJ. INSTORE VARIABLE HRS 2
24
24
24
24
24
24
24
PROJ. DRIVE-THRU/TAKE AWAY VARIABLE HRS
0
0
0
0
0
0
0
0
PROJ. KIOSK VARIABLE HRS
0
0
0
0
0
0
0
0
TOTAL PROJ. HRS
34
0
0
1
2
2
0
0
ACTUAL SCHED. HRS
0
0
0
0
0
0
0
0
VARIANCE HRS
-34
0
0
-1
-2
-2
0
0
SCH HRS
6=7
7=8
8=9
9=10
10=11
11=12
12=13
ACTUAL GCPMH ACTUAL MAN HOURS PREV DAY SHIFT NAMES
DESG
AVL
RM
0
Rajiv Ranjan
0
0
2nd Asst
0
Sachin
0
0
2nd Asst
0
Raj Kumar
0
0
SRFM
0
BASANT
0
0
FM
0
MAHENDRA
0
0
FM
0
ANURAG
0
0
#REF!
0
#REF!
0
0
TS
0
VIVEK.D
0
0
TS
0
FAIZ
0
0
0
0
0
0
0
0
0
0
0
0
4 STAR
0
CHANDAN
0
0
5 STAR
0
SHARAD
0
0
5 STAR
0
RAJENDRA
0
0
5 STAR
0
ABSHEAK
0
0
5 STAR
0
HEMANDRA
0
0
CM
0
NISHA
0
0
CM
0
SARKAR
0
0
CM
0
AJAY SHARMA
0
0
CM
0
RAJKUMAR.C
0
0
CM
0
YOGENDRA
0
0
CT
0
ISHAD
0
0
CT
0
MAHADEV
0
0
CT
0
PROMOD
0
0
CT
0
RAJPAL.Y
0
0
CT
0
RAM
0
0
CT
0
MAHESH TAKUR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEL PROJECTED GC DEL PROJECTED SALES PROJ. DELIVERY VARIABLE HRS ACTUAL SCHED. HRS VARIANCE HRS DEL ACTUAL GC DEL ACTUAL SALES PREV DAY SHIFT NAMES
DESG
0
0 0 0 0 0 0 0 SCH HRS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
6=7
7=8
8=9
9=10
10=11
0 0 0 0 0
0 0 0 0 0
11=12
12=13
6 13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
14
14
14
14
14
14
14
14
14
14
14
14
24
24
24
24
24
24
24
24
24
24
24
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
0
1
1
1
1
5
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2
-2
-1
0
-1
-1
-1
-1
-5
-15
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0
0 0 0
13=14
14=15
15=16
16=17
17=18
18=19
19=20
20=21
21=22
22=23
23=24
24=01
