Schedule Sept 4

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Crew Schedule

DATE:
STW HRLY GC 115 148 129 151 146 136 160

SALES PROJECTIONS MOTHER STORE DESSERT CENTER

DAY:
134 191 175 175 161 166 135

COMBINED

12
PROJ. HOURLY GC ACTUAL HOURLY GC DIFFERENCE (+ / -) PROJ GCPMH ACTUAL GCPMH PROJ. CREW PROJ. FIXED ACTUAL CREW

1 77 30

2 47

3 50

4 43

5 36

6 52

7 86

8 112

9 97

10 114

11 83

12 75

1 78

2 96

3 116

4 74

5 122

6 114

7 111

8 92

9 97

10 69

11 100

12

12 PROJ GC VAR.HOURS: FIXED HOURS: TOTAL PROJ HOURS: PRJ. GCPMH W/O DC DC PROJ GC

8.6

3.3

5.2

5.6

4.8

5.1

5.8

7.8

9.3

6.5

7.1

4.6

3.9

4.6

6.4

7.7

4.4

6.4

5.7

6.2

5.1

6.1

4.6

8.3

9 0 9

9 0 9

9 0 9

9 0 9 3 GY I 4

9 0 9 5 GY I

7 0 7 6 GY I

9 1 9

CREW NAME

STATION

MEAL TYPE

HRS

12 1 2 GY GY GY I I I

11 12 15 4 5 5 11 12 14 CSO CSO 7 8 9 AM AM

19 17 15 1 4 3 18 16 14 CSO CSO 10 11 12 1 2 AM NN PM MANAGERS I I I I I I I I I I I I I

16 5 15

18 2 17

15 6 14 3 4

17 6 16

19 20 18 6 6 4 18 19 17 CSO CSO 5 6 7

18 4 17 8 9

16 1 15

15 1 14 10

12 1 12 11

0 0 0 12

DC PROJ LABOR HRS DC PROJ GCPMH


TOTAL LBR HRS W/ DC

AVERAGE CREW RATE: PROJ. LABOR PESO: PROJ. LABOR %:


TOTAL GC W/ DC GCPMH W/ DC

S' DINDO M' ELLA S' RANIE M'JHENG M' ANNE M'JHENG S' JEFF MAULEE HANNA JESSIE JANINE JENNY NIKKA MARY LHEI JONALYN ZYRA JHA GEM HAZZEL ALLANA

GY OPEN MID MID MID CLOSER GY KS KS KS R KS KS KS KS R KS KS KS KS KS

MIC MIC CM MIC CM MIC MIC

9 9 9 9 9 9

I I

I I

I I

I I I

I I I

I I I

BRAND VISION: I I I I I I I I I
"UNA SA PAMILYANG PINOY"

I I

I I

I I

I I

BRAND MISSION:
"TO SERVE THE FILIPINO COMMUNITY BY PROVIDING

B B B B B B B B B B B B B B B

5 7 6 6 7 7 0 6 6 7 6 0 6 7 7 6 0 0 5 6 6 6 0 6 6 7 6 0 8 7 6 6 6 0 7 7

1 1

1 1

1 1

1 1

1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

GREAT TASTING FOOD AND THE MOST RELEVANT CUSTOMER DELIGHT EXPERIENCE"

1 1 1 1 1 1

OUR VALUES: 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CUSTOMER DRIVEN, MAY MALASAKIT, INTEGRITY, TEAMWORK & EXCELLENCE

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1

BEST VALUE, BEST SERVICE

10 CSO ATTRIBUTES
1 GREET AND FAREWELL 2 ATTENTIVENESS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 5 6 7 8 9 10 EFFECTIVE COMMUNICATION TOTAL EXPERIENCE TIME ACCURATE FOOD AND DRINKS HOT AND FRESH SANDWICH HOT AND SALTED FRIES CLEAN RESTAURANT INTERIOR CLEAN EMPLOYEE CLEAN RESTROOM

JAKE JAYSON DHOM ANDREW MARCI PETER RONNEL DARYL MAC DHON MICHAEL LANCE ADRIAN CHRIS RANDY

INITIATOR INT/ASS
B.GRILL/MEATS

PREP/FCX INITIATOR ASSEMBLER B.GRILL PREP/FCX PREP/FCX INITIATOR ASSEMBLER B.GRILL B.FRIED

B B B B B B B B B B B B B B B B

1 1 1

DHOM PULL OUT CLAMSHELL GRILL

1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DARYL 9AM ASSEMBLER 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

MICHAEL ASSIST ADRIAN

1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

PREP/FCX INT/ASS

RANDY ASSIST JOEL

SCHEDULED FOR PR/WR DELIVERY

JOEL AL JHEY

B.FRIED B. GRILL PREP/FCX

B B B

6 6 6

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 2 3 4 5

RHYLL JERICK DEL DIANA GAB JOCELYN KIM NIKKA JOY

LOBBY LOBBY LOBBY LOBBY LOBBY LOBBY LOBBY FF FF

B B B B B B B B B

6 6 0 6 6 0 6 6 6 5 5

1 1 1 1 1 1 JERICK 6-12NN 1 ELYSSA AND ROSE LOBBY

1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 CAMILLE AND MARI LOBBY 1 1


2 3 4 5 6 7 8

FUSOC FOR THE DAY

1 1 1

1 1 1

1 1 1

1 1 1

1 1

1 1

1 1 1 1 1 1

9 10

PLANNED MAINTENANCE TASK: CREW NAME


STATION MEAL HRS

12 1

1 1

2 1

3 1

4 1

5 1

10

11

12

10

11

12

1 2 3 4 5 6

CHECK BREW TEMP AND VOLUME OF COFFEE MACHINE CHECK DRAW RATE AND TEMP OF SUNDAE MACHINE

CHECK HOT WATER TEMPERATURE

RIZZA SHAYNE JACKY KARREN CAI NAZMYR ANNE

DTC DTC R R DTC R DTC

B B B B B B B B

6 6 6 6 6 6 6 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 1 1 1 1 1

DAILY BM TASK 1 2 3
SET-UP TOWELS
GLASS PANEL OUTSIDE CLEAN AND SANITIZE ALL MOPSINK

4 CLEAN SIGNAGES/RM STANDEE PROJ. GC ACTUAL GC 5 6 7 8 9


TOP-GUN RESTROOM CLEAN AND SANITIZE COUNTER MENU BOARD CLEAN KITCHEN TILES WALLS PULL-OUT WASHING MACHINE PULL-OUT CORRAL

ISHE EHYEN JECKA

MDS MDS MDS MDS MDS

B B B B B B B

8 0 0 8 0 8 0

1 DAILY PULL OUTS 1 1 1 1 1 1 1 1 1 FREEZER,COOLER SKIDS,STOCKROOM-DEL 2 RAPID STEAMER -- GBD 5 SUNDAE MACHINE -- CC 6 DETAILED PULL OUT OF RED,BLUE CHAIRS BUSINESS SEGMENT
DESSERT CENTER MCDELIVERY

BADETTE BADZ

DC DC DC LSM LSM P.A. P.A.

PROJ GC ACTUAL GC B 7.0 B 7.0 B 0.0

18 1

34 1

46 1

76 1

68 1

40 1

44 1

60

69

61

64

69

69

66

ANNA MIKE VINCE IAN

B B B B

0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0

DO AMENITIES FOR 3 PARTY

I
I

I I I I I I I I I I I I I 1:30-3:00 70 GUEST 6:30 - 8:00PM 100 GUEST 4:00-5:30 50 GUEST I I I I I I I I I I I I I

I I I

I I I

I I I

DRIVE THRU

LOUIE ALLAN

BM BM

B B

MEANNE ELYSSA ROSE LYRA CAMILLE MARI

CC

CC

A A A A A A

CB QUIZ AFTER DUTY CB QUIZ AFTER DUTY

I I I

LOBBY/ FRIES I I I I I I I I I LOBBY/FRIES

JEFFREY SANTOS SCHEDULING MANAGER

I I I

I I I

I I I

I I I

LOBBY/FRIES LOBBY/FRIES LOBBY/FRIES

RENATO BALAGTAS RESTAURANT MANAGER

Crew Schedule

SALES PROJECTIONS 367,376.00 15,876.00

383,252.00 1971 320 65 385.00 5.12 784 14 56 399 55.00 21945.00 5.73% 2755 6.90 BRAND VISION:
"UNA SA PAMILYANG PINOY"

BRAND MISSION:
"TO SERVE THE FILIPINO COMMUNITY BY PROVIDING GREAT TASTING FOOD AND THE MOST RELEVANT CUSTOMER DELIGHT EXPERIENCE"

OUR VALUES:
CUSTOMER DRIVEN, MAY MALASAKIT, INTEGRITY, TEAMWORK & EXCELLENCE

BEST VALUE, BEST SERVICE

10 CSO ATTRIBUTES
GREET AND FAREWELL EFFECTIVE COMMUNICATION TOTAL EXPERIENCE TIME ACCURATE FOOD AND DRINKS HOT AND FRESH SANDWICH HOT AND SALTED FRIES CLEAN RESTAURANT INTERIOR

SCHEDULED FOR PR/WR DELIVERY

FUSOC FOR THE DAY

PLANNED MAINTENANCE TASK:


CHECK BREW TEMP AND VOLUME OF COFFEE MACHINE CHECK DRAW RATE AND TEMP OF SUNDAE MACHINE

CHECK HOT WATER TEMPERATURE

DAILY BM TASK

CLEAN AND SANITIZE ALL MOPSINK CLEAN SIGNAGES/RM STANDEE

CLEAN AND SANITIZE COUNTER MENU BOARD

DAILY PULL OUTS


FREEZER,COOLER SKIDS,STOCKROOM-DEL

DETAILED PULL OUT OF RED,BLUE CHAIRS

BUSINESS SEGMENT
SALES / GC 15000

32000

47000

JEFFREY SANTOS SCHEDULING MANAGER

RENATO BALAGTAS RESTAURANT MANAGER

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