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    Daily Sales Target: Alimall

    Uploaded by

    Tom Knob
    This document summarizes staffing and sales data for Alimall from August 20-26, 2018. Key details include: - Target ads were 67k compared to 62k last year. - Daily sales targets ranged from 60k to 100k. Actual sales were lower some days and higher others. - Labor cost targets ranged from 12.5-10.5% daily. Actual costs were generally close to targets. - Target headcounts ranged from 13 to 19 staff daily. Actual headcounts matched or were slightly lower. - Staff schedules and positions are shown for front and back of house employees each day.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Daily Sales Target: Alimall

    Uploaded by

    Tom Knob
    14 views9 pages
    This document summarizes staffing and sales data for Alimall from August 20-26, 2018. Key details include: - Target ads were 67k compared to 62k last year. - Daily sales targets ranged from 60k to 100k. Actual sales were lower some days and higher others. - Labor cost targets ranged from 12.5-10.5% daily. Actual costs were generally close to targets. - Target headcounts ranged from 13 to 19 staff daily. Actual headcounts matched or were slightly lower. - Staff schedules and positions are shown for front and back of house employees each day.

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    This document summarizes staffing and sales data for Alimall from August 20-26, 2018. Key details include: - Target ads were 67k compared to 62k last year. - Daily sales targets ranged from 60k to 100k. Actual sales were lower some days and higher others. - Labor cost targets ranged from 12.5-10.5% daily. Actual costs were generally close to targets. - Target headcounts ranged from 13 to 19 staff daily. Actual headcounts matched or were slightly lower. - Staff schedules and positions are shown for front and back of house employees each day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views9 pages

    Daily Sales Target: Alimall

    Uploaded by

    Tom Knob
    This document summarizes staffing and sales data for Alimall from August 20-26, 2018. Key details include: - Target ads were 67k compared to 62k last year. - Daily sales targets ranged from 60k to 100k. Actual sales were lower some days and higher others. - Labor cost targets ranged from 12.5-10.5% daily. Actual costs were generally close to targets. - Target headcounts ranged from 13 to 19 staff daily. Actual headcounts matched or were slightly lower. - Staff schedules and positions are shown for front and back of house employees each day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 9

    ALIMALL

    AUGUST 20-26, 2018


    TARGET ADS -- 67K
    ADS LY -- 62K

    MONDAY TUESDAY WEDNESDAY


    8/20/2018 8/21/2018 8/22/2018
    DAILY SALES TARGET 60,000 60,000 60,000
    Sales Last Year 96,883 51,952 56,312
    Labor Cost Target (%) 12.5% 12.5% 12.5%
    13.15 12.99 13.16
    Actual Labor Cost (%) 13.3% 14.4% 12.4%
    Head Count Target 14.00 13.00 14.00
    Mall Events/Holidays WEEKLY INV

    FRONT OF THE HOUSE COUNT


    Opening 1.00 1.00 1.00
    Mid-Shift 4.00 3.00 4.00
    Closing 3.00 4.00 2.00
    Others - - -
    Total FOH 8.00 8.00 7.00

    BACK OF THE HOUSE COUNT


    Opening 2.00 2.00 2.00
    Mid-Shift 2.00 2.00 2.00
    Closing 2.00 3.00 2.00
    Others - - -
    Total BOH 6.00 7.00 6.00

    ACTUAL TOTAL HEAD COUNT 14.00 15.00 13.00

    FRONT OF THE HOUSE Monday Tuesday Wednesday


    Full Name Position Company 8/20/2018 8/21/2018 8/22/2018
    | Senior RM |

    | Management Team |
    ANGELICA ALDEA ARM SFI 11:00 AM - 9:00 PM 11:00 AM - 9:00 PM REST DAY

    LESLIE DIOLATA SM SFI 12:00 PM - 10:00 PM 1:00 PM - 11:00 PM 11:00 AM - 9:00 PM

    JELYN MANUALES TL SFI 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM

    CHERRY LAMAYO SR. CS SFI REST DAY 10:00 AM - 8:00 PM 11:00 AM - 9:00 PM

    | Cashier |
    ERRALYN AQUINO CS SFI 10:00 AM - 8:00 PM 12:00 PM - 10:00 PM THAN K

    MA.ELIZA ROSE CALATRAVA CS SFI 12:00 PM - 10:00 PM REST DAY 12:00 PM - 10:00 PM

    | Team Member |
    MELCHOR COLANDOG TEAM ASST SFI 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    AUGIE OLIVA TM SFI 10:00 AM - 8:00 PM CATERING 11:00 AM - 9:00 PM

    RHOBEL FRANCISCO TEAM ASST MSC 11:00 AM - 9:00 PM 1:00 PM - 11:00 PM REST DAY

    | On-Call |

    | Hands-on Trainee |

    BACK OF THE HOUSE Monday Tuesday Wednesday


    Full Name Position / StatusCompany 8/20/2018 8/21/2018 8/22/2018
    | Roving Head Cook |
    RONITO ADOPTANTE RHC SFI REST DAY

    | BOH Officer |
    ELJUN DAGO-OC HC SFI 10:00 AM - 8:00 PM 11:00 AM - 9:00 PM 10:00 AM - 8:00 PM

    LEO MENDOZA AHC SFI REST DAY 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    JOEL BOLIMA AHC SFI 12:00 PM - 10:00 PM 10:00 AM - 8:00 PM 12:00 PM - 10:00 PM

    | A la Carte |
    JAYRICK ITUM COOK SFI 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM

    | Chicken Man |
    RAMEL LAMAYO AHC - TRAINEE SFI 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM REST DAY

    | Prep, Kitchen Helper |


    HECTOR VISTA KH - MSC MSC 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 11:00 AM - 9:00 PM

    | On-Call |

    | Hands-on Trainee |
    NOTE: REVISION OF SCHEDULE SHOULD BE ACKNOWLEDGED BY MANAGERS ON DUTY AND BOTH PA

    PREPARED BY: ANGELICA ALDEA


    Name / Position / Date
    (signature over printed name)
    ALL
    26, 2018
    DS -- 67K
    - 62K

    THURSDAY FRIDAY SATURDAY SUNDAY


    8/23/2018 8/24/2018 8/25/2018 8/26/2018
    60,000 70,000 80,000 100,000
    42,395 44,739 52,101 75,756
    12.5% 12.0% 11.5% 10.5%
    12.72 14.44 16.18 18.34
    12.8% 10.8% 10.7% 8.0%
    13.00 15.00 17.00 19.00

    1.00 1.00 1.00 1.00


    3.00 3.00 4.00 3.00
    3.00 2.00 3.00 3.00
    - - - -
    7.00 6.00 8.00 7.00

    2.00 2.00 2.00 3.00


    2.00 2.00 2.00 1.00
    2.00 3.00 3.00 3.00
    - - - -
    6.00 7.00 7.00 7.00

    13.00 13.00 15.00 14.00

    Thursday Friday Saturday Sunday


    8/23/2018 8/24/2018 8/25/2018 8/26/2018

    10:00 AM - 8:00 PM 10:00 AM - 8:00 PM 11:00 AM - 9:00 PM 11:00 AM - 9:00 PM

    REST DAY 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    12:00 PM - 10:00 PM REST DAY 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM

    8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 10:00 AM - 8:00 PM METRO


    THAN K YOU SO M U C H !!!!

    12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    11:00 AM - 9:00 PM REST DAY 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    REST DAY UNIMART 10:00 AM - 8:00 PM 11:00 AM - 9:00 PM

    12:00 PM - 10:00 PM 11:00 AM - 9:00 PM MEGAMALL

    Thursday Friday Saturday Sunday


    8/23/2018 8/24/2018 8/25/2018 8/26/2018

    11:00 AM - 9:00 PM

    11:00 AM - 9:00 PM REST DAY 11:00 AM - 9:00 PM 11:00 AM - 9:00 PM


    12:00 PM - 10:00 PM 10:00 AM - 8:00 PM 10:00 AM - 8:00 PM 9:00 AM - 7:00 PM

    REST DAY 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    REST DAY 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM

    8:00 AM - 6:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    10:00 AM - 8:00 PM

    Updated as of 08012018
    RS ON DUTY AND BOTH PARTIES.

    NOTED BY: FELIXBERTO PUTI JR


    Name / Position / Date
    (signature over printed name)
    ALIMALL
    AUGUST 20-26, 2018

    FRONT OF THE HOUSE Monday Tuesday Wednesday


    Full Name Position Company 8/20/2018 8/21/2018 8/22/2018
    | Team Member |
    VINCE DACUTANAN RIDER - MSC MSC REST DAY 10:00 AM - 8:00 PM 10:00 AM - 8:00 PM

    ISIDRO ARQUILLA
    BACK OF THE HOUSE Monday Tuesday Wednesday
    Full Name Position / Status Company 8/20/2018 8/21/2018 8/22/2018
    | Prep, Kitchen Helper |
    HECTOR VISTA KH - MSC MSC 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 11:00 AM - 9:00 PM

    CHRISTOPHER CANDELARIA KH - MSC MSC REST DAY 1:00 PM - 11:00 PM 8:00 AM - 6:00 PM

    BENJIE ARNEJON KH - MSC MSC 11:00 AM - 9:00 PM REST DAY METRO

    PREPARED BY: CHRISTOPHER CANDELARIA


    MSC Store Team Coordinator

    NOTED BY:

    4th Floor. Accelerando Bldg. 395 Sen. Gil Puyat Ave., Makati City ● Tel. no.:751-0939 ● Fax no.
    ● Email: inquiry@mscorp.com.ph ● www.mscorp.com.ph
    L
    2018

    Thursday Friday Saturday Sunday


    8/23/2018 8/24/2018 8/25/2018 8/26/2018

    10:00 AM - 8:00 PM 10:00 AM - 8:00 PM 11:00 AM - 9:00 PM 10:00 AM - 8:00 PM

    12:00 PM - 10:00 PM

    Thursday Friday Saturday Sunday


    8/23/2018 8/24/2018 8/25/2018 8/26/2018

    10:00 AM - 8:00 PM GALLERIA

    8:00 AM - 6:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM 12:00 PM - 10:00 PM

    12:00 PM - 10:00 PM 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM 8:00 AM - 6:00 PM

    City ● Tel. no.:751-0939 ● Fax no.: 750-0055


    www.mscorp.com.ph
    SALES
    BRACKE LABOR COST (%)
    T
    BASIC HIGH

    0.25 0.50 8,333.33 16,666.67 20.0% 20.5%


    0.50 0.75 16,666.67 25,000.00 18.0% 18.5%
    0.75 1.00 25,000.00 33,333.33 16.0% 16.5%
    1.00 1.25 33,333.33 41,666.67 14.5% 15.5%
    1.25 1.50 41,666.67 50,000.00 13.0% 14.0%
    1.50 1.75 50,000.00 58,333.33 13.0% 14.0%
    1.75 2.00 58,333.33 66,666.67 12.5% 13.5%
    2.00 2.25 66,666.67 75,000.00 12.0% 13.0%
    2.25 2.50 75,000.00 83,333.33 11.5% 12.5%
    2.50 2.75 83,333.33 91,666.67 11.5% 12.5%
    2.75 3.00 91,666.67 100,000.00 11.0% 12.0%
    3.00 3.25 100,000.00 108,333.33 10.5% 11.5%
    3.25 3.50 108,333.33 116,666.67 10.5% 11.5%
    3.50 3.75 116,666.67 125,000.00 10.5% 11.5%
    3.75 4.00 125,000.00 133,333.33 10.0% 11.0%
    4.00 4.25 133,333.33 141,666.67 10.0% 11.0%
    4.25 4.50 141,666.67 150,000.00 10.0% 11.0%
    4.50 5.50 150,000.00 183,333.33 10.0% 11.0%
    5.50 6.50 183,333.33 216,666.67 10.0% 11.0%
    6.50 7.50 216,666.67 250,000.00 10.0% 11.0%
    7.50 10.75 250,000.00 358,333.33 10.0% 11.0%

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