Day/Week
Today
Mon, 11 May - Sun, 17 May (Week 19)
Forecast 7/7,  Actual 2/3
Ready for Review
Forecast last saved by System on 10 May at 11:57
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Employees (48)
Open Shifts
 0
Contr.
Contractors
 0
 0
JS
Jay Sutherland
16-18
 0
KM
Katie MacNeil
18-21
 11
LH
Lauren Hamilton
 4.5
LS
Leigha Skelton
18-21
 4.63
MM
Max MacNeil
16-18
 3
MF
Melissa Fail
16-18
 4
NM
Niamh Mckay
18-21
 10
OR
Olivia Rush
18-21
 14
RW
Robyn Wylie
16-18
 19.1
JB
Sonny Bickers
16-18
 0
SM
Sophie McCluskey
16-18
 6.73
YM
Yvonne Mclean
 14
Weekly totals:
Over
281.8 h  /  29.5%
Under
33.4 h  /  3.5%
Correct
641.1 h  /  67%
Scheduled/Required922.93/674.5
136.42/74.5
Scheduled/Required
£ 4,383.62
Total Sales
63.1 h  /  45.9%
1.2 h  /  0.9%
73.3 h  /  53.3%
Created with Highcharts 9.3.3
114.8/75
Scheduled/Required
£ 4,449.27
Total Sales
44.4 h  /  37.2%
4.6 h  /  3.9%
70.4 h  /  58.9%
Created with Highcharts 9.3.3
102.55/81.5
Scheduled/Required
£ 5,288.63
Total Sales
27.8 h  /  25.4%
6.7 h  /  6.2%
74.8 h  /  68.4%
Created with Highcharts 9.3.3
106.5/83.5
Scheduled/Required
£ 5,371
Total Sales
26.8 h  /  24.3%
3.8 h  /  3.5%
79.7 h  /  72.2%
Created with Highcharts 9.3.3
135.25/98
Scheduled/Required
£ 6,666.79
Total Sales
42.3 h  /  30.2%
5.1 h  /  3.6%
92.9 h  /  66.2%
Created with Highcharts 9.3.3
151.75/118.5
Scheduled/Required
£ 8,762.76
Total Sales
37.8 h  /  24.2%
4.6 h  /  2.9%
113.9 h  /  72.9%
Created with Highcharts 9.3.3
175.67/143.5
Scheduled/Required
£ 13,103.8
Total Sales
39.5 h  /  21.6%
7.3 h  /  4%
136.2 h  /  74.4%
Created with Highcharts 9.3.3
Show:
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Flex Hours Guide977.87
Actual Hours978.55
Variance-0.68
Copy/Move Shifts
Mon, 11 May
Tue, 12 May
Wed, 13 May
Thu, 14 May
Fri, 15 May
Sat, 16 May
Sun, 17 May
TM
15:00-16:30
TM
17:00-21:00
TM
9:00-11:15
TM
11:45-15:00
HOLIDAY
TM
17:00-21:30
TM
17:27-18:42
TM
17:27-20:50
Part Day HOLIDAY
TM
17:30-20:30
TM
13:00-17:00
TM
14:00-16:30
TM
17:00-21:00
Part Day HOLIDAY
TM
17:00-20:30
TM
8:59-10:08
TM
10:39-14:00
TM
17:00-21:00
TM
9:00-10:00
TM
10:30-15:00
TM
9:58-12:42
TM
13:23-15:47
TM
12:29-14:01
TM
14:36-16:32
TM
15:00-16:15
TM
17:00-21:00
Part Day HOLIDAY
TM
15:00-16:15
TM
17:00-21:00
TM
16:59-19:43
TM
17:00-21:00
CL
7:30-11:00
CL
7:30-11:00
CL
7:30-11:00
CL
7:30-11:00
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