MONTH October/08 SELECT BUSINESS MODELS AVAILABLE AT YO

STORE INDORE MANGAL CITY InStore Yes Drive-thru/Take Away

No

NATIONAL VARIABLE HOU

90 GUEST COUNTS
SALE MIN MAX MGR CREW TOTAL VEG N/VEG PC
0 0 0 0 0 0
2250 1 25 1 4 5 1 1
4050 26 45 1 5 6 1 1
4950 46 55 1 6 7 1 1 1
6300 56 70 1 7 8 1 1 1
6750 71 75 2 8 10 1 1 1
8100 76 90 2 11 13 2 1 1
9450 91 105 2 11 13 2 1 1
10800 106 120 2 12 14 2 1 1
12150 121 135 2 13 15 2 1 1
13500 136 150 2 14 16 2 2 1
14400 151 160 2 16 18 2 2 1
16200 161 180 2 17 19 3 2 1
18000 181 200 3 18 21 3 2 1
19800 201 220 3 18 21 3 2 1
21600 221 240 3 20 23 3 3 1
25200 241 280 3 21 24 3 3 1
27000 281 300 3 21 24 3 3 1
28800 301 320 3 21 24 3 3 1
30600 321 340 3 22 25 4 3 1
32400 341 360 3 23 26 4 3 1
34200 361 380 3 23 26 4 3 1
35100 381 390 3 23 26 4 3 1

FIXED HOU
TIME 6=7 7=8 8=9 9=10 10=11
TASK
MIHU
TRAINING
OPENING 1 2 2
CLOSING
NIGHT IC
FILTERING
CASH
BACK SINK
DELIVERY
COMBO

TOTAL 0 0 1 2 2
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 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
2 1 1 1 1 1
2 2 1 2 1 1
2 2 1 2 1 1
1 2 2 1 2 1 1
1 3 2 1 2 1 1
1 3 2 1 2 1 1
1 3 3 1 1 2 1 1
1 3 3 1 1 2 1 1
2 3 3 1 1 2 1 1 1
2 3 3 1 1 2 1 1 1
2 3 3 1 1 1 2 1 1 1
2 3 3 2 1 1 2 1 1 1
2 3 3 2 1 1 2 1 1 1
2 3 3 2 1 1 2 1 1 1
2 3 3 2 1 1 2 1 1 1
2 3 3 2 1 1 3 1 1 1
2 3 3 2 1 1 3 1 1 1
2 3 3 2 1 1 3 1 1 1

FIXED HOUR POSITIONING GUIDE

11=12 12=13 13=14 14=15 15=16 16=17 17=18 18=19 19=20 20=21

1 1
2 2

0 0 0 0 2 2 1 0 1 1
 VHPG (DELIVE
GCPMH 100 GC
MIN. MAX. SALE MIN MAX TOTAL
#DIV/0! #DIV/0! 0 0 0 0
0.2 5.0 1 1 5 6
4.3 7.5 6 6 10 10
6.6 7.9 11 11 15 14
7.0 8.8 16 16 20 18
7.1 7.5 21 21 25 22
5.8 6.9 26 26 30 26
7.0 8.1 31 31 35 30
7.6 8.6 36 36 40 34
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 23=24 24=01 TOTAL

1 3
4
5
3 3 6
1 4 5
1 1
1
2 2
6 6
1 1
0
0
1 1 5 15
TOTAL 0
VHPG (DELIVERY)
GCPMH
OT ASS RIDER MIN MAX
#DIV/0! #DIV/0!
1 1 4 0.2 0.8
1 1 8 0.6 1.0
1 2 11 0.8 1.1
1 2 15 0.9 1.1
1 3 18 1.0 1.1
1 3 22 1.0 1.2
1 4 25 1.0 1.2
1 4 29 1.1 1.2
 VHPG(Double Booth-Drive Thru/Take Away)
GC GCPMH
MIN MAX TOTAL CASHIERASSEMBLER
PRESENTER
ORDERTAKERDRINKS MIN MAX
0 0 0 #DIV/0! #DIV/0!
1 15 1 1 1.0 15.0
16 45 2 1 1 8.0 22.5
46 70 3 1 1 1 15.3 23.3
71 100 4 1 1 1 1 17.8 25.0
101 120 4 1 1 1 1 25.3 30.0
121 150 6 2 1 1 1 1 20.2 25.0
 VHPG (KIOSK)
GC
MIN MAX TOTAL CASHIER BACKUP RUNNER
0 0 0
1 60 1 1
61 90 2 1 1
91 120 3 2 1
121 150 4 2 1 1
)
GCPMH
MIN MAX
#DIV/0! #DIV/0!
1.0 60.0
30.5 45.0
30.3 40.0
30.3 37.5
 MANAGERS AND CREW AVAILABILITY
MONTH October/08
STORE INDORE MANGAL CITY

DAY Mon Tue Wed Thu

DATE 30/Dec 30/Dec 1/Oct 2/Oct
DESIG. NAMES
1 RM Rajiv Ranjan
1 2nd Asst Sachin
1 2nd Asst Raj Kumar
1 SRFM BASANT
1 FM MAHENDRA
1 FM ANURAG
#REF! TS VIVEK.D
1 TS FAIZ
1
0 VIP
0
1 4 STAR CHANDAN
1 5 STAR SHARAD
1 5 STAR RAJENDRA
1 5 STAR ABSHEAK
1 5 STAR HEMANDRA
1 CM NISHA
1 CM SARKAR
1 CM AJAY SHARMA
1 CM RAJKUMAR.C
1 CM YOGENDRA
1 CT ISHAD
1 CT MAHADEV
1 CT PROMOD
1 CT RAJPAL.Y
1 CT RAM
1 CT 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
DAY Mon Tue Wed Thu
DATE 30/Dec 30/Dec 1/Oct 2/Oct
DESIG. NAMES
DELIVERY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Fri Sat Sun Mon Tue Wed Thu Fri Sat
3/Oct 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct 11/Oct
Fri Sat Sun Mon Tue Wed Thu Fri Sat
3/Oct 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 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 October/08 FROM
STORE INDORE MANGAL CITY 4

DAY Sat Sun Mon Tue Wed Thu Fri

DATE 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct
Yes DESIG. NAMES 4 5 6 7 8 9 10
Yes RM Rajiv Ranjan 0 0 0 INOX 0 0 0
Yes 2nd Asst Sachin 15=24 15=24 18=03 OFF 15=24 15=24 15=24
Yes 2nd Asst Raj Kumar 08=18 08=18 15=24 15=24 SCH OFF 08=18
Yes SRFM BASANT MDP 12=22 08=18 08=18 08=18 08=18 OFF
Yes FM MAHENDRA 12=22 12=22 17=03 14=24 12=22 12=22 OFF
Yes FM ANURAG LEAVE LEAVE BSM LEAVE LEAVE LEAVE LEAVE
#REF! #REF! #REF! 0 0 0 0 0 0 0
Yes TS VIVEK.D 17=03 17=03 OFF OFF 17=03 OFF 17=03
Yes TS FAIZ OFF 11=15 OFF 17=03 OFF 17=03 OFF
No VIP 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 12=22 12=22
Yes 4 STAR CHANDAN 14=24 15=01 13=23 19=03 OFF OFF OFF
Yes 5 STAR SHARAD 11=15 13=23 09=19 09=18 09=-19 09=18 09=17
Yes 5 STAR RAJENDRA 15=01 14=24 OFF 13=23 13=23 OFF 14=24
Yes 5 STAR ABSHEAK NSCH NSCH NSCH NSCH NSCH 14=24 15=01
Yes 5 STAR HEMANDRA OFF OFF OFF OFF OFF OFF OFF
Yes CM NISHA OFF 11=21 OFF 11=21 11=21 11=21 11=21
Yes CM SARKAR 11=15 18=02 OFF OFF OFF 15=01 15=01
Yes CM AJAY SHARMA 19=02 19=02 20=24 20=03 14=24 OFF 19=23
Yes CM RAJKUMAR.C 09=17 09=19 15=01 20=24 OFF 19=01 OFF
Yes CM YOGENDRA 19=02 19=23 15=01 14=18 19=01 OFF OFF
Yes CT ISHAD 15=24 18=24 11=21 11=21 15=01 OFF 15=01
Yes CT MAHADEV 19=02 20=24 OFF OFF OFF OFF OFF
Yes CT PROMOD 11=21 18=02 OFF OFF OFF OFF OFF
Yes CT RAJPAL.Y 15=24 18=24 11=21 15=19 15=01 15=01 12=16
Yes CT RAM 19=23 11=21 11=19 11=15 11=15 11=15 11=15
Yes CT MAHESH TAKUR NSCH NSCH NSCH OFF OFF OFF OFF
No 0 0 19=23 19=23 19=01 20=03 19=23 19=23 19=23
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
 DAY 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct
DATE 4/Oct 5/Oct 6/Oct 7/Oct 8/Oct 9/Oct 10/Oct
No
No
No
No DESIG. NAMES
No DELIVERY
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
No 0 0 0 0 0 0 0 0 0
 A
Mon Tue Wed
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
8/Sep 9/Sep 10/Sep
06--07
07--08
08--09
09--10
10--11
11--12 22 17 19
12--13 28 33 33
13--14 27 44 53
14--15 57 55 60
15--16 58 46 35
16--17 64 65 42
17--18 70 58 49
18--19 122 60 52
19--20 124 70 74
20--21 51 70 70
21--22 40 40 59
22--23 30 30 30
23--24
24--01
Total 693 0 0 0 588 0 0 0 576 0 0
 ACTUALS
Thu Fri Sat
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
11/Sep 12/Sep 13/Sep

18 15 19
16 26 21
36 38 32
42 52 44
26 48 57
25 48 50
30 44 50
53 40 62
66 51 80
59 57 103
63 66 112
20 34 70
18
0 454 0 0 0 519 0 0 0 718 0 0
 Sun Mon Tue
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
14/Sep 15/Sep 16/Sep
06--07
07--08
08--09
09--10
10--11
34 11--12 15 25
82 12--13 26 29
86 13--14 26 21
87 14--15 41 30
91 15--16 38 44
91 16--17 37 53
109 17--18 45 38
138 18--19 41 45
145 19--20 58 60
180 20--21 37 56
173 21--22 32 44
96 22--23 33 29
15 23--24
24--01
0 1327 0 0 0 0 429 0 0 0 474 0
 ACTUALS
Wed Thu Fri
KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
17/Sep 18/Sep 19/Sep

21 24 31
33 26 56
26 30 46
46 32 52
28 47 46
36 44 60
60 45 60
61 43 53
63 39 64
66 59 66
54 49 75
30 26 28
0 0 524 0 0 0 464 0 0 0 637 0
 MONTH
STORE

Mon
IN ST.
30/Dec
06--07 0
07--08 0
08--09 0
09--10 0
10--11 0
11--12 23
12--13 28
13--14 29
14--15 43
15--16 42
16--17 47
17--18 51
18--19 70
19--20 78
20--21 47
21--22 45
22--23 32
23--24 0
24--01 0
Total 534

Sat Sun Mon

KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
20/Sep 21/Sep 22/Sep
06--07
07--08
08--09
09--10
10--11
36 52 11--12 32
47 73 12--13 30
71 62 13--14 33
49 88 14--15 31
67 66 15--16 29
63 109 16--17 41
54 93 17--18 37
74 124 18--19 46
90 187 19--20 51
104 214 20--21 54
91 192 21--22 62
60 128 22--23 34
10 12 23--24
24--01
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 Tue 1 Wed 2 Thu
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
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 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 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 25 0 0 0 25
0 0 0 30 0 0 0 39 0 0 0 39
0 0 0 33 0 0 0 45 0 0 0 45
0 0 0 40 0 0 0 44 0 0 0 44
0 0 0 44 0 0 0 45 0 0 0 45
0 0 0 54 0 0 0 43 0 0 0 43
0 0 0 47 0 0 0 43 0 0 0 43
0 0 0 49 0 0 0 55 0 0 0 55
0 0 0 62 0 0 0 59 0 0 0 59
0 0 0 57 0 0 0 70 0 0 0 70
0 0 0 42 0 0 0 55 0 0 0 55
0 0 0 28 0 0 0 25 0 0 0 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 0 508 0 0 0 548 0 0 0 548
ACTUALS
Tue Wed Thu
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
23/Sep 24/Sep 25/Sep

26 30 33
27 52 32
35 47 51
35 47 44
41 47 44
43 37 39
46 39 60
41 41 48
55 49 55
46 64 67
41 64 41
25 36 47
 0 0 0 461 0 0 0 553 0 0 0 561
EXCEPTION WEEK 1
Tue Wed Thu
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
30/Dec 1/Oct 2/Oct

25 25
39 39
45 45
44 44
45 45
43 43
43 43
55 55
59 59
70 70
55 55
25 25
0 0

0 0 0 0 0 0 0 548 0 0 0 548
 October/08
INDORE MANGAL CITY

WEEK 1
2 Fri 1 Sat 2 Sun
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
3/Oct 4/Oct 5/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 21 0 0 0 20 0 0 0 25
0 0 0 36 0 0 0 25 0 0 0 55
0 0 0 43 0 0 0 45 0 0 0 70
0 0 0 49 0 0 0 55 0 0 0 45
0 0 0 43 0 0 0 45 0 0 0 55
0 0 0 47 0 0 0 45 0 0 0 45
0 0 0 50 0 0 0 45 0 0 0 70
0 0 0 41 0 0 0 70 0 0 0 90
0 0 0 55 0 0 0 90 0 0 0 120
0 0 0 62 0 0 0 90 0 0 0 160
0 0 0 67 0 0 0 90 0 0 0 150
0 0 0 30 0 0 0 45 0 0 0 90
0 0 0 0 0 0 0 18 0 0 0 25
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 545 0 0 0 683 0 0 0 1000
ACTUALS
Fri Sat Sun
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
26/Sep 27/Sep 28/Sep

17 27 12
25 40 35
44 36 50
44 47 37
36 53 29
32 40 29
47 53 83
31 48 123
50 92 169
64 92 190
60 75 110
28 30 90
20 25
 0 0 0 478 0 0 0 653 0 0 0 982
EXCEPTION WEEK 1
Fri Sat Sun
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
3/Oct 4/Oct 5/Oct

25 20 25
25 25 55
45 45 70
43 55 45
55 45 55
43 45 45
55 45 70
45 70 90
55 90 120
70 90 160
45 90 150
22 45 90
18 25

0 0 0 528 0 0 0 683 0 0 0 1000

 2 Mon 2 Tue 2
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
6/Oct 7/Oct
0 0 0 06--07 0 0 0 0 0 0 0 0
0 0 0 07--08 0 0 0 0 0 0 0 0
0 0 0 08--09 0 0 0 0 0 0 0 0
0 0 0 09--10 0 0 0 0 0 0 0 0
0 0 0 10--11 0 0 0 0 0 0 0 0
0 0 0 11--12 20 0 0 0 20 0 0 0
0 0 0 12--13 25 0 0 0 25 0 0 0
0 0 0 13--14 35 0 0 0 45 0 0 0
0 0 0 14--15 38 0 0 0 45 0 0 0
0 0 0 15--16 40 0 0 0 35 0 0 0
0 0 0 16--17 38 0 0 0 45 0 0 0
0 0 0 17--18 40 0 0 0 45 0 0 0
0 0 0 18--19 55 0 0 0 45 0 0 0
0 0 0 19--20 55 0 0 0 45 0 0 0
0 0 0 20--21 65 0 0 0 60 0 0 0
0 0 0 21--22 45 0 0 0 35 0 0 0
0 0 0 22--23 25 0 0 0 19 0 0 0
0 0 0 23--24 0 0 0 0 0 0 0 0
0 0 0 24--01 0 0 0 0 0 0 0 0
0 0 0 0 481 0 0 0 464 0 0 0

Mon Tue
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
29/Sep 30/Sep
06--07
07--08
08--09
09--10
10--11
11--12 7 5
12--13 28 15
13--14 27 34
14--15 39 24
15--16 46 26
16--17 37 24
17--18 31 25
18--19 43 55
19--20 38 45
20--21 39 46
21--22 10 30
22--23 20 15
23--24
24--01
 0 0 0 0 365 0 0 0 344 0 0 0

Mon Tue
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
6/Oct 7/Oct
06--07
07--08
08--09
09--10
10--11
11--12 20 20
12--13 25 25
13--14 35 45
14--15 38 45
15--16 40 35
16--17 38 45
17--18 40 45
18--19 55 45
19--20 55 45
20--21 65 60
21--22 45 35
22--23 25 19
23--24
24--01
0 0 0 0 481 0 0 0 464 0 0 0
 WEEK 2
Wed 2 Thu 2 Fri 1
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
8/Oct 9/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
20 0 0 0 15 0 0 0 22 0 0 0
25 0 0 0 24 0 0 0 39 0 0 0
45 0 0 0 38 0 0 0 43 0 0 0
43 0 0 0 32 0 0 0 45 0 0 0
35 0 0 0 35 0 0 0 35 0 0 0
40 0 0 0 35 0 0 0 40 0 0 0
45 0 0 0 45 0 0 0 46 0 0 0
41 0 0 0 45 0 0 0 40 0 0 0
55 0 0 0 55 0 0 0 52 0 0 0
55 0 0 0 55 0 0 0 67 0 0 0
35 0 0 0 35 0 0 0 57 0 0 0
15 0 0 0 12 0 0 0 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
454 0 0 0 426 0 0 0 510 0 0 0
ACTUALS
Wed Thu Fri
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
1/Oct 2/Oct 3/Oct

13 22 19
14 41 35
23 43 40
33 26 39
31 37 23
25 29 27
41 30 31
49 33 35
36 43 43
48 54 70
31 47 37
9 25 17
 353 0 0 0 430 0 0 0 416 0 0 0
EXCEPTION WEEK 2
Wed Thu Fri
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
8/Oct 9/Oct 10/Oct

20 15 25
25 24 25
45 38 45
43 32 45
35 35 55
40 35 55
45 45 45
41 45 70
55 55 70
55 55 70
35 35 55
15 12 25

454 0 0 0 426 0 0 0 585 0 0 0

Sat 2 Sun 2 Mon 2
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
11/Oct 12/Oct 13/Oct
0 0 0 0 0 0 0 0 06--07 0 0 0
0 0 0 0 0 0 0 0 07--08 0 0 0
0 0 0 0 0 0 0 0 08--09 0 0 0
0 0 0 0 0 0 0 0 09--10 0 0 0
0 0 0 0 0 0 0 0 10--11 0 0 0
15 0 0 0 25 0 0 0 11--12 20 0 0
25 0 0 0 45 0 0 0 12--13 25 0 0
38 0 0 0 55 0 0 0 13--14 45 0 0
45 0 0 0 45 0 0 0 14--15 45 0 0
48 0 0 0 55 0 0 0 15--16 45 0 0
35 0 0 0 45 0 0 0 16--17 70 0 0
45 0 0 0 65 0 0 0 17--18 45 0 0
45 0 0 0 70 0 0 0 18--19 55 0 0
74 0 0 0 100 0 0 0 19--20 55 0 0
74 0 0 0 150 0 0 0 20--21 70 0 0
64 0 0 0 150 0 0 0 21--22 45 0 0
25 0 0 0 90 0 0 0 22--23 25 0 0
0 0 0 0 25 0 0 0 23--24 0 0 0
0 0 0 0 0 0 0 0 24--01 0 0 0
533 0 0 0 920 0 0 0 0 545 0 0

Sat Sun Mon

IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
4/Oct 5/Oct 6/Oct
06--07
07--08
08--09
09--10
10--11
24 43 11--12 35
34 65 12--13 29
46 96 13--14 25
52 85 14--15 34
60 82 15--16 31
53 89 16--17 35
54 113 17--18 35
64 137 18--19 50
81 187 19--20 49
88 205 20--21 54
83 173 21--22 42
30 89 22--23 18
16 16 23--24
24--01
 685 0 0 0 1380 0 0 0 0 437 0 0

Sat Sun Mon

IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
11/Oct 12/Oct 13/Oct
06--07
07--08
08--09
09--10
10--11
15 25 11--12 20
25 45 12--13 25
38 55 13--14 45
45 45 14--15 45
48 55 15--16 45
35 45 16--17 70
45 65 17--18 45
45 70 18--19 55
74 100 19--20 55
74 150 20--21 70
64 150 21--22 45
25 90 22--23 25
25 23--24
24--01
533 0 0 0 920 0 0 0 0 545 0 0
 WEEK 3
Tue 2 Wed 2 Thu 2
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
14/Oct 15/Oct 16/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 20 0 0 0 20 0 0 0 20 0 0
0 25 0 0 0 25 0 0 0 24 0 0
0 45 0 0 0 45 0 0 0 45 0 0
0 45 0 0 0 43 0 0 0 45 0 0
0 55 0 0 0 55 0 0 0 45 0 0
0 45 0 0 0 43 0 0 0 55 0 0
0 55 0 0 0 55 0 0 0 48 0 0
0 45 0 0 0 45 0 0 0 45 0 0
0 55 0 0 0 55 0 0 0 55 0 0
0 70 0 0 0 70 0 0 0 70 0 0
0 45 0 0 0 45 0 0 0 45 0 0
0 25 0 0 0 22 0 0 0 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
0 530 0 0 0 523 0 0 0 519 0 0
ACTUALS
Tue Wed Thu
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
7/Oct 8/Oct 9/Oct

15 13 22
24 14 41
27 23 43
20 33 26
24 31 37
34 25 29
23 41 30
36 49 33
37 36 43
36 48 54
29 31 47
19 9 25
 0 324 0 0 0 353 0 0 0 430 0 0
EXCEPTION WEEK 3
Tue Wed Thu
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
14/Oct 15/Oct 16/Oct

20 20 20
25 25 24
45 45 45
45 43 45
55 55 45
45 43 55
55 55 48
45 45 45
55 55 55
70 70 70
45 45 45
25 22 22

0 530 0 0 0 523 0 0 0 519 0 0

K3
Fri 2 Sat 2 Sun 2
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
17/Oct 18/Oct 19/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 25 0 0 0 20 0 0 0 25 0 0
0 25 0 0 0 25 0 0 0 55 0 0
0 45 0 0 0 45 0 0 0 70 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 55 0 0 0 45 0 0 0 45 0 0
0 45 0 0 0 45 0 0 0 70 0 0
0 70 0 0 0 70 0 0 0 90 0 0
0 70 0 0 0 90 0 0 0 120 0 0
0 70 0 0 0 90 0 0 0 160 0 0
0 55 0 0 0 90 0 0 0 150 0 0
0 25 0 0 0 45 0 0 0 90 0 0
0 0 0 0 0 18 0 0 0 25 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 585 0 0 0 683 0 0 0 1000 0 0
ALS
Fri Sat Sun
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
10/Oct 11/Oct 12/Oct

90 24 15
115 34 65
140 46 55
135 52 85
150 60 82
160 53 89
113 54 113
280 64 137
410 81 187
480 88 205
490 83 173
225 30 89
45 16 16
 0 2833 0 0 0 685 0 0 0 1311 0 0
N WEEK 3
Fri Sat Sun
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK
17/Oct 18/Oct 19/Oct

25 20 25
25 25 55
45 45 70
45 55 45
55 45 55
55 45 45
45 45 70
70 70 90
70 90 120
70 90 160
55 90 150
25 45 90
18 25

0 585 0 0 0 683 0 0 0 1000 0 0

 Mon 2 Tue 2 Wed 2
DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
20/Oct 21/Oct 22/Oct
0 06--07 0 0 0 0 0 0 0 0 0 0
0 07--08 0 0 0 0 0 0 0 0 0 0
0 08--09 0 0 0 0 0 0 0 0 0 0
0 09--10 0 0 0 0 0 0 0 0 0 0
0 10--11 0 0 0 0 0 0 0 0 0 0
0 11--12 35 0 0 0 15 0 0 0 13 0
0 12--13 29 0 0 0 24 0 0 0 14 0
0 13--14 25 0 0 0 27 0 0 0 23 0
0 14--15 34 0 0 0 20 0 0 0 33 0
0 15--16 31 0 0 0 24 0 0 0 31 0
0 16--17 35 0 0 0 34 0 0 0 25 0
0 17--18 35 0 0 0 23 0 0 0 41 0
0 18--19 50 0 0 0 36 0 0 0 49 0
0 19--20 49 0 0 0 37 0 0 0 36 0
0 20--21 54 0 0 0 36 0 0 0 48 0
0 21--22 42 0 0 0 29 0 0 0 31 0
0 22--23 18 0 0 0 19 0 0 0 9 0
0 23--24 0 0 0 0 0 0 0 0 0 0
0 24--01 0 0 0 0 0 0 0 0 0 0
0 0 437 0 0 0 324 0 0 0 353 0

Mon Tue Wed

DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
13/Oct 14/Oct 15/Oct
06--07
07--08
08--09
09--10
10--11
11--12 13 21
12--13 21 23 29
13--14 31 41 32
14--15 33 51 60
15--16 37 36 46
16--17 41 36 28
17--18 33 40 44
18--19 37 67 46
19--20 52 53 54
20--21 65 65 66
21--22 44 62 65
22--23 24 62 42
23--24 39
24--01
 0 0 431 0 0 0 596 0 0 0 512 0

Mon Tue Wed

DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
20/Oct 21/Oct 22/Oct
06--07
07--08
08--09
09--10
10--11
11--12 35 15 13
12--13 29 24 14
13--14 25 27 23
14--15 34 20 33
15--16 31 24 31
16--17 35 34 25
17--18 35 23 41
18--19 50 36 49
19--20 49 37 36
20--21 54 36 48
21--22 42 29 31
22--23 18 19 9
23--24
24--01
0 0 437 0 0 0 324 0 0 0 353 0
 WEEK 4
Thu 2 Fri 2 Sat 2
KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
23/Oct 24/Oct 25/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 22 0 0 0 22 0 0 0 24 0
0 0 41 0 0 0 41 0 0 0 34 0
0 0 43 0 0 0 43 0 0 0 46 0
0 0 26 0 0 0 26 0 0 0 52 0
0 0 37 0 0 0 37 0 0 0 60 0
0 0 29 0 0 0 29 0 0 0 53 0
0 0 30 0 0 0 30 0 0 0 54 0
0 0 33 0 0 0 33 0 0 0 64 0
0 0 43 0 0 0 43 0 0 0 81 0
0 0 54 0 0 0 54 0 0 0 88 0
0 0 47 0 0 0 47 0 0 0 74 0
0 0 25 0 0 0 25 0 0 0 30 0
0 0 0 0 0 0 0 0 0 0 16 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 430 0 0 0 430 0 0 0 676 0
ACTUALS
Thu Fri Sat
KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
16/Oct 17/Oct 18/Oct

25 43 14
23 40 28
24 70 30
27 60 26
43 58 30
48 74 40
38 93 56
50 99 75
67 127 125
79 142 115
77 92 73
24 38 29
 0 0 525 0 0 0 936 0 0 0 641 0
EXCEPTION WEEK 4
Thu Fri Sat
KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA
23/Oct 24/Oct 25/Oct

22 22 24
41 41 34
43 43 46
26 26 52
37 37 60
29 29 53
30 30 54
33 33 64
43 43 81
54 54 88
47 47 74
25 25 30
16

0 0 430 0 0 0 430 0 0 0 676 0

 Sun 2 Mon 2 Tue
KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
26/Oct 27/Oct 28/Oct
0 0 0 0 0 0 06--07 0 0 0 0 0
0 0 0 0 0 0 07--08 0 0 0 0 0
0 0 0 0 0 0 08--09 0 0 0 0 0
0 0 0 0 0 0 09--10 0 0 0 0 0
0 0 0 0 0 0 10--11 0 0 0 0 0
0 0 15 0 0 0 11--12 35 0 0 0 26
0 0 65 0 0 0 12--13 29 0 0 0 29
0 0 55 0 0 0 13--14 25 0 0 0 25
0 0 85 0 0 0 14--15 34 0 0 0 34
0 0 82 0 0 0 15--16 31 0 0 0 31
0 0 89 0 0 0 16--17 35 0 0 0 35
0 0 105 0 0 0 17--18 35 0 0 0 35
0 0 135 0 0 0 18--19 50 0 0 0 50
0 0 180 0 0 0 19--20 49 0 0 0 49
0 0 200 0 0 0 20--21 54 0 0 0 54
0 0 160 0 0 0 21--22 42 0 0 0 42
0 0 89 0 0 0 22--23 18 0 0 0 18
0 0 16 0 0 0 23--24 0 0 0 0 0
0 0 0 0 0 0 24--01 0 0 0 0 0
0 0 1276 0 0 0 0 437 0 0 0 428

Sun Mon Tue

KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
19/Oct 20/Oct 21/Oct
06--07
07--08
08--09
09--10
10--11
35 11--12 26 20
35 12--13 46 20
36 13--14 38 33
67 14--15 44 56
55 15--16 38 36
46 16--17 52 27
62 17--18 43 40
67 18--19 49 31
131 19--20 39 52
137 20--21 65 59
129 21--22 25 40
51 22--23 10 29
23--24
24--01
 0 0 851 0 0 0 0 475 0 0 0 443

Sun Mon Tue

KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
26/Oct 27/Oct 28/Oct
06--07
07--08
08--09
09--10
10--11
15 0 0 11--12 35 26
65 0 0 12--13 29 29
55 0 0 13--14 25 25
85 0 0 14--15 34 34
82 0 0 15--16 31 31
89 0 0 16--17 35 35
105 0 0 17--18 35 35
135 0 0 18--19 50 50
180 0 0 19--20 49 49
200 0 0 20--21 54 54
160 0 0 21--22 42 42
89 0 0 22--23 18 18
16 0 0 23--24
24--01
0 0 1276 0 0 0 0 437 0 0 0 428
 WEEK 5
2 Wed 2 Thu 2 Fri
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
29/Oct 30/Oct 31/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 13 0 0 0 22 0 0 0 22
0 0 0 14 0 0 0 41 0 0 0 41
0 0 0 23 0 0 0 43 0 0 0 43
0 0 0 33 0 0 0 26 0 0 0 26
0 0 0 31 0 0 0 37 0 0 0 37
0 0 0 25 0 0 0 29 0 0 0 29
0 0 0 41 0 0 0 30 0 0 0 30
0 0 0 49 0 0 0 33 0 0 0 33
0 0 0 36 0 0 0 43 0 0 0 43
0 0 0 48 0 0 0 54 0 0 0 54
0 0 0 31 0 0 0 47 0 0 0 47
0 0 0 9 0 0 0 25 0 0 0 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 0 353 0 0 0 430 0 0 0 430
ACTUALS
Wed Thu Fri
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
22/Oct 23/Oct 24/Oct

33 10 24
41 20 19
36 37 43
24 36 32
38 34 31
31 33 34
22 32 50
35 29 45
33 43 48
43 57 67
25 17 61
10 7 25
 0 0 0 371 0 0 0 355 0 0 0 479
EXCEPTION WEEK 5
Wed Thu Fri
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST.
29/Oct 30/Oct 31/Oct

13 22 22
14 41 41
23 43 43
33 26 26
31 37 37
25 29 29
41 30 30
49 33 33
36 43 43
48 54 54
31 47 47
9 25 25

0 0 0 353 0 0 0 430 0 0 0 430

 2 Sat 1 Sun 1
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
1/Nov 2/Nov
0 0 0 0 0 0 0 0 0 0 0 06--07
0 0 0 0 0 0 0 0 0 0 0 07--08
0 0 0 0 0 0 0 0 0 0 0 08--09
0 0 0 0 0 0 0 0 0 0 0 09--10
0 0 0 0 0 0 0 0 0 0 0 10--11
0 0 0 17 0 0 0 21 0 0 0 11--12
0 0 0 30 0 0 0 43 0 0 0 12--13
0 0 0 35 0 0 0 40 0 0 0 13--14
0 0 0 35 0 0 0 59 0 0 0 14--15
0 0 0 40 0 0 0 56 0 0 0 15--16
0 0 0 44 0 0 0 58 0 0 0 16--17
0 0 0 55 0 0 0 77 0 0 0 17--18
0 0 0 71 0 0 0 93 0 0 0 18--19
0 0 0 110 0 0 0 148 0 0 0 19--20
0 0 0 106 0 0 0 152 0 0 0 20--21
0 0 0 76 0 0 0 125 0 0 0 21--22
0 0 0 29 0 0 0 56 0 0 0 22--23
0 0 0 0 0 0 0 15 0 0 0 23--24
0 0 0 0 0 0 0 0 0 0 0 24--01
0 0 0 650 0 0 0 944 0 0 0 0

Sat Sun
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
25/Oct 26/Oct
06--07
07--08
08--09
09--10
10--11
14 14 11--12
28 28 12--13
30 30 13--14
26 26 14--15
30 30 15--16
40 40 16--17
56 56 17--18
75 75 18--19
125 125 19--20
115 115 20--21
73 73 21--22
29 29 22--23
28 23--24
24--01
 0 0 0 641 0 0 0 669 0 0 0 0

Sat Sun
DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
1/Nov 2/Nov
06--07
07--08
08--09
09--10
10--11
24 14 11--12
34 28 12--13
46 30 13--14
52 26 14--15
60 30 15--16
53 40 16--17
54 56 17--18
64 75 18--19
81 125 19--20
88 115 20--21
83 73 21--22
30 29 22--23
16 23--24
24--01
0 0 0 685 0 0 0 641 0 0 0 0
 WEEK 6
Mon 1 Tue 2 Wed 2
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
3/Nov 4/Nov 5/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
22 0 0 0 25 0 0 0 25 0 0 0
38 0 0 0 25 0 0 0 25 0 0 0
36 0 0 0 25 0 0 0 25 0 0 0
40 0 0 0 39 0 0 0 39 0 0 0
38 0 0 0 45 0 0 0 45 0 0 0
48 0 0 0 42 0 0 0 42 0 0 0
40 0 0 0 40 0 0 0 40 0 0 0
45 0 0 0 45 0 0 0 45 0 0 0
43 0 0 0 54 0 0 0 54 0 0 0
65 0 0 0 54 0 0 0 54 0 0 0
31 0 0 0 44 0 0 0 44 0 0 0
15 0 0 0 22 0 0 0 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 0
460 0 0 0 460 0 0 0 460 0 0 0
ACTUAL
Mon Tue Wed
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
27/Oct 28/Oct 29/Oct

26
46
38
44
38
52
43
49
39
65
25
10
 475 0 0 0 0 0 0 0 0 0 0 0
EXCEPTION W
Mon Tue Wed
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
3/Nov 4/Nov 5/Nov

35 25 25
29 25 25
25 25 25
34 39 39
31 45 45
35 42 42
35 40 40
50 45 45
49 54 54
54 54 54
42 44 44
18 22 22

437 0 0 0 460 0 0 0 460 0 0 0

 WEEK 6
Thu 1 Fri 1 Sat 1
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
6/Nov 7/Nov 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 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
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 Fri Sat
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
30/Oct 31/Oct 1/Nov
 0 0 0 0 0 0 0 0 0 0 0 0
EXCEPTION WEEK 6
Thu Fri Sat
IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL IN ST. DT/TA KIOSK DEL
6/Nov 7/Nov 8/Nov

0 0 0 0 0 0 0 0 0 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
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 KIOSK DEL
2/Nov
 0 0 0 0

Sun
IN ST. DT/TA KIOSK DEL
9/Nov

0 0 0 0
Yes WEEK 1
Yes Mon
Yes 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
Yes ACTUAL GC
Yes ACTUAL SALES
Yes PROJ. FIXED HRS 34 0 0 1 2 2 0 0 0 0 2
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
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15 15=16
Yes RM Rajiv Ranjan 0 0
Yes 2nd Asst Sachin 0 0
Yes 2nd Asst Raj Kumar 0 0
Yes SRFM BASANT 0 0
Yes FM MAHENDRA 0 0
Yes FM ANURAG 0 0
### #REF! #REF! 0 0
Yes TS VIVEK.D 0 0
Yes TS FAIZ 0 0
No VIP 0 0 0
No 0 0 0 0
Yes 4 STAR CHANDAN 0 0
Yes 5 STAR SHARAD 0 0
Yes 5 STAR RAJENDRA 0 0
Yes 5 STAR ABSHEAK 0 0
Yes 5 STAR HEMANDRA 0 0
Yes CM NISHA 0 0
Yes CM SARKAR 0 0
Yes CM AJAY SHARMA 0 0
Yes CM RAJKUMAR.C 0 0
Yes CM YOGENDRA 0 0
Yes CT ISHAD 0 0
Yes CT MAHADEV 0 0
Yes CT PROMOD 0 0
Yes CT RAJPAL.Y 0 0
Yes CT RAM 0 0
Yes CT MAHESH TAKUR 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15 15=16
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
No 0 0 0 0
 Mon
16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 6-Oct-08 TOTAL 6=7
47 51 70 78 47 45 32 0 0 PROJECTED GC 481 0
0 0 0 0 0 0 0 0 0 PROJECTED DRIVE-THRU GC 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
ACTUAL GC
ACTUAL SALES
2 1 0 1 1 1 1 5 15 PROJ. FIXED HRS 34 0
7 7 8 13 7 6 6 0 0 PROJ. INSTORE VARIABLE HRS 73 0
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
ACTUAL GCPMH
ACTUAL MAN HOURS
16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
2nd Asst 15=24 18=03 Sachin 0 0
2nd Asst 08=18 15=24 Raj Kumar 0 7
SRFM 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 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 0
0 0 0 0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 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 21=22
 Mon
22=23 23=24 24=01 13-Oct-08 TOTAL 6=7 7=8 8=9 9=10 10=11
25 0 0 PROJECTED GC 545 0 0 0 0 0
0 0 0 PROJECTED DRIVE-THRU GC 0 0 0 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
ACTUAL GC
ACTUAL SALES
1 5 15 PROJ. FIXED HRS 34 0 0 1 2 2
5 0 0 PROJ. INSTORE VARIABLE HRS 75 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
ACTUAL GCPMH
ACTUAL MAN HOURS
22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
RM OFF Rajiv Ranjan 0 0
2nd Asst 12=22 18=03 Sachin 0 3
1 2nd Asst 15=24 08=18 Raj Kumar 0 9 1 1 1
SRFM 08=18 OFF BASANT 0 0
1 1 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
1 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
1 1 CM 0 OFF AJAY SHARMA 0 0
1 1 1 CM 09=13 09=13 RAJKUMAR.C 0 4 1 1
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
1 1 1 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 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 0 0
0 DEL PROJECTED SALES 0 0
0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
ACTUAL GC
ACTUAL SALES
PROJ. FIXED HRS 34 0 0 1 2 2 0 0 0 0
PROJ. INSTORE VARIABLE HRS 73 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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
RM 0 Rajiv Ranjan 0 0
2nd Asst OFF 18=03 Sachin 0 0
2nd Asst 08=18 15=24 Raj Kumar 0 7
SRFM 15=24 LEAVE BASANT 0 0
FM 13=23 12=22 MAHENDRA 0 9 1 1
FM 13=23 17=03 ANURAG 0 7
#REF! 12=22 08=18 #REF! 0 8 1 1 1 1 1 1 1
TS 17=03 OFF VIVEK.D 0 0
TS 11=17 11=17 FAIZ #REF! 6 1 1 1 1
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 1 1 1 1
CM 19=02 15=19 YOGENDRA 0 4
CT 19=23 OFF ISHAD 0 0
CT 17=23 11=15 MAHADEV 0 4 1 1 1 1
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 1 1 1 1
0 17=23 19=01 0 0 5
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 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0 0 0 0 0
DEL PROJECTED SALES 0 0 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 27-Oct-08
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
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
RM 0 Rajiv Ranjan
2nd Asst 08=18 18=03 Sachin
1 1 1 1 1 1 1 2nd Asst 12=22 08=18 Raj Kumar
SRFM 15=24 OFF BASANT
1 1 1 1 1 1 1 FM 13=23 OFF MAHENDRA
1 1 1 1 1 1 1 FM 13=23 13=23 ANURAG
1 #REF! 0 #REF!
TS 17=03 17=03 VIVEK.D
1 1 TS OFF 11=17 FAIZ
0 MANGAL INOX 0
0 0 0
1 1 1 1 4 STAR 14=24 12=22 CHANDAN
1 1 1 5 STAR 11=21 09=19 SHARAD
1 1 1 1 1 1 1 1 5 STAR 15=01 14=24 RAJENDRA
1 1 1 1 5 STAR 14=23 OFF ABSHEAK
1 1 1 1 5 STAR OFF OFF HEMANDRA
CM 11=21 OFF NISHA
1 1 1 1 1 CM 16=02 OFF SARKAR
1 1 1 1 1 CM 14=24 19=01 AJAY SHARMA
CM 09=19 OFF RAJKUMAR.C
1 1 1 1 CM 0 YOGENDRA
CT 16=02 OFF ISHAD
CT 14=24 11=21 MAHADEV
1 1 1 1 CT 12=22 OFF PROMOD
CT 12=22 OFF RAJPAL.Y
CT 12=22 11=21 RAM
CT 11=21 21=01 MAHESH TAKUR
1 1 1 1 1 0 17=02 19=01 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
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 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
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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 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

AVL 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 0
0 5 1
0 10 1 1 1 1 1 1 1 1 1 1
0 0
0 0
0 9 1 1 1 1 1
0 0
0 7 1 1
#REF! 6 1 1 1 1 1 1
0 0
0 0
0 9 1 1 1 1 1 1
0 9 1 1 1 1 1 1 1 1 1
0 9 1 1 1 1
0 0
0 0
0 0
0 0
0 5
0 0
0 0
0 0
0 8 1 1 1 1 1 1 1
0 0
0 0
0 8 1 1 1 1 1 1 1
0 4
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 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 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 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 0
0 0
0 0
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
19=20 20=21 21=22 22=23 23=24 24=01 3-Nov-08 TOTAL 6=7 7=8
49 54 42 18 0 0 PROJECTED GC 460 0 0
0 0 0 0 0 0 PROJECTED DRIVE-THRU GC 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
ACTUAL GC
ACTUAL SALES
1 1 1 1 5 15 PROJ. FIXED HRS 34 0 0
7 7 6 5 0 0 PROJ. INSTORE VARIABLE HRS 73 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
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8
RM 18=03 INOX Rajiv Ranjan 0 0
1 1 1 1 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
1 1 1 1 FM 12=22 12=22 ANURAG 0 11
#REF! 14=24 OFF #REF! 0 0
1 1 1 1 1 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
1 1 1 4 STAR 09=19 OFF CHANDAN 0 0
5 STAR 17=24 OFF SHARAD 0 0
1 1 1 1 1 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
1 1 1 1 1 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
1 CT 16=21 09=19 MAHADEV 0 9
CT 11=21 14=18 PROMOD 0 4
CT 19=23 OFF RAJPAL.Y 0 0
1 CT 0 RAM 0 0
1 1 1 1 CT 0 MAHESH TAKUR 0 0
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 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 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
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
Yes WEEK 1
Yes Tue
Yes 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
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 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
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 8 1 1 1 1 1 1 1
Yes 2nd Asst 0 Sachin 0 0
Yes 2nd Asst 0 Raj Kumar 0 7
Yes SRFM 0 BASANT 0 0
Yes FM 0 MAHENDRA 0 10 1
Yes FM 0 ANURAG 0 10 1 1
### #REF! 0 #REF! 0 10 1 1 1
Yes TS 0 VIVEK.D 0 8
Yes TS 0 FAIZ 0 0
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR 0 OFF CHANDAN 0 0
Yes 5 STAR 0 OFF SHARAD 0 0
Yes 5 STAR 0 16=24 RAJENDRA 0 0
Yes 5 STAR 0 13=22 ABSHEAK 0 0
Yes 5 STAR 0 09=13 HEMANDRA 0 0
Yes CM 0 11=20 NISHA 0 0
Yes CM 0 11=15 SARKAR 0 0
Yes CM 0 15=01 AJAY SHARMA 0 0
Yes CM 0 15=01 RAJKUMAR.C 0 0
Yes CM 0 OFF YOGENDRA 0 0
Yes CT 0 OFF ISHAD 0 0
Yes CT 0 15=01 MAHADEV 0 0
Yes CT 0 PROMOD 0 0
Yes CT 0 RAJPAL.Y 0 0
Yes CT 0 RAM 0 0
Yes CT 0 MAHESH TAKUR 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Tue
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 7-Oct-08
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
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
1 RM 0 INOX Rajiv Ranjan 0
2nd Asst 18=03 OFF Sachin 0
1 1 1 1 1 1 1 2nd Asst 15=24 15=24 Raj Kumar 0
SRFM 08=18 08=18 BASANT 0
1 1 1 1 1 1 1 1 1 FM 17=03 14=24 MAHENDRA 0
1 1 1 1 1 1 1 1 FM BSM LEAVE ANURAG 0
1 1 1 1 1 1 1 #REF! 0 #REF! 0
1 1 1 1 1 1 1 1 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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0
0
7 1 1 1
8 1 1 1 1 1 1 1 1
8 1 1 1 1
0
0
0
7 1 1
0
0
5
8 1 1 1 1 1 1 1 1
9 1 1 1 1 1
0
0
9 1 1 1 1 1 1 1
0
4
4
4 1 1 1 1
9 1 1 1 1 1 1 1
0
0
4 1 1 1 1
4 1 1 1 1
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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Tue
19=20 20=21 21=22 22=23 23=24 24=01 14-Oct-08 TOTAL 6=7
45 60 35 19 0 0 PROJECTED GC 530 0
0 0 0 0 0 0 PROJECTED DRIVE-THRU GC 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
ACTUAL GC
ACTUAL SALES
1 1 1 1 5 15 PROJ. FIXED HRS 34 0
6 8 6 5 0 0 PROJ. INSTORE VARIABLE HRS 74 0
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
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
2nd Asst 18=03 12=22 Sachin 0 7
1 1 1 1 2nd Asst 08=18 EMP Raj Kumar 0 0
SRFM OFF ASM BASANT 0 0
1 1 1 1 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
1 1 1 1 1 TS 10:3.=17 10:30=17 FAIZ #REF! 6
0 0 MANGAL 0 0 0
0 0 0 0 0
1 1 1 1 1 4 STAR OFF OFF CHANDAN 0 0
5 STAR OFF 09=13 SHARAD 0 4
1 1 1 1 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
1 1 CM 11=15 11=15 NISHA 0 4
CM 15=01 17=01 SARKAR 0 7
1 1 1 1 CM OFF OFF AJAY SHARMA 0 0
1 1 1 1 CM 09=13 15=01 RAJKUMAR.C 0 9
CM NSCH NSCH YOGENDRA 0 0
1 1 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
1 1 1 1 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Tue
21=22 22=23 23=24 24=01 21-Oct-08 TOTAL 6=7 7=8 8=9
45 25 0 0 PROJECTED GC 324 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 25 0 0 PROJECTED TOTAL GC 324 0 0 0
4050 2250 0 0 PROJECTED SALES 29160 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 66 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
1 1 2nd Asst 18=03 OFF Sachin 0 0
2nd Asst 15=24 12=22 Raj Kumar 0 7
SRFM LEAVE LEAVE BASANT 0 0
FM 12=22 08=18 MAHENDRA 0 9 1

1 1 FM 17=03 12=22 ANURAG 0 9

#REF! 08=18 OFF #REF! 0 0
1 1 1 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
1 1 1 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
1 1 1 CM 19=01 20=23 SARKAR 0 4
CM 19=01 OFF AJAY SHARMA 0 0
1 1 1 1 CM 09=13 09=13 RAJKUMAR.C 0 4
CM 15=19 16=20 YOGENDRA 0 4
CT OFF OFF ISHAD 0 0
1 CT 11=15 OFF MAHADEV 0 0
1 1 1 1 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
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 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 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
23=24 24=01 28-Oct-08 TOTAL 6=7 7=8 8=9 9=10 10=11
0 0 PROJECTED GC 428 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 428 0 0 0 0 0
0 0 PROJECTED SALES 38520 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 73 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
RM 0 Rajiv Ranjan 0 0
2nd Asst 18=03 18=03 Sachin 0 0
2nd Asst 08=18 08=18 Raj Kumar 0 7 1 1 1
SRFM 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
1 1 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
1 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
1 1 5 STAR OFF OFF HEMANDRA 0 0
CM OFF 11=21 NISHA 0 4
1 1 CM OFF OFF SARKAR 0 0
CM 19=01 19=03 AJAY SHARMA 0 6
CM OFF 09=13 RAJKUMAR.C 0 4 1 1
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
1 1 0 19=01 15=19 0 0 4
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 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
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
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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
RM INOX Rajiv Ranjan 0 0
2nd Asst MDP 08=18 Sachin 0 8 1 1 1 1 1
2nd Asst 15=01 15=01 Raj Kumar 0 7
SRFM 08=18 OFF BASANT 0 0
FM 14=24 17=03 MAHENDRA 0 7
FM 12=22 12=22 ANURAG 0 9 1
#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 1 1
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 1 1 1 1
CT 14=18 10:30=14:30 PROMOD 0 4 1 1
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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
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 Wed
Yes 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
= 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
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
Yes VARIANCE HRS -10 0 0 0 0 0 0 0 0 0
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 0
Yes 2nd Asst 0 08=18 Sachin 0 8 1 1 1 1 1 1 1
Yes 2nd Asst 0 MDP Raj Kumar 0 0
Yes SRFM 0 15=24 BASANT 0 7
Yes FM 0 12=22 MAHENDRA 0 9 1 1 1
Yes FM 0 OFF ANURAG 0 0
### #REF! 0 #REF! 0 0
Yes TS 0 17=03 VIVEK.D 0 7
Yes TS 0 OFF FAIZ #REF! 0
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR OFF OFF CHANDAN 0 0
Yes 5 STAR OFF 09=13 SHARAD 0 4 1 1 1 1
Yes 5 STAR 16=24 15=01 RAJENDRA 0 9
Yes 5 STAR 13=22 13=23 ABSHEAK 0 9 1 1
Yes 5 STAR 09=13 OFF HEMANDRA 0 0
Yes CM 11=20 11=21 NISHA 0 9 1 1 1
Yes CM 11=15 11=15 SARKAR 0 4 1 1 1 1
Yes CM 15=01 OFF AJAY SHARMA 0 0
Yes CM 15=01 OFF RAJKUMAR.C 0 0
Yes CM OFF OFF YOGENDRA 0 0
Yes CT OFF 14=18 ISHAD 0 4 1
Yes CT 15=01 18=22 MAHADEV 0 4
Yes CT 0 15=01 PROMOD 0 9
Yes CT 0 20=24 RAJPAL.Y 0 4
Yes CT 0 11=15 RAM 0 4 1 1 1 1
Yes CT 0 15=01 MAHESH TAKUR 0 9
No 0 0 OFF 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Wed
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 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 VARIANCE HRS
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
RM INOX Rajiv Ranjan 0
1 2nd Asst OFF 15=24 Sachin 0
2nd Asst 15=24 SCH Raj Kumar 0
1 1 1 1 1 1 1 SRFM 08=18 08=18 BASANT 0
1 1 1 1 1 1 FM 14=24 12=22 MAHENDRA 0
FM LEAVE LEAVE ANURAG 0
#REF! 0 #REF! 0
1 1 1 1 1 1 1 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
1 1 1 1 1 1 1 1 1 5 STAR 13=23 13=23 RAJENDRA 0
1 1 1 1 1 1 1 5 STAR NSCH NSCH ABSHEAK 0
5 STAR OFF OFF HEMANDRA 0
1 1 1 1 1 1 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
1 1 1 CT 11=21 15=01 ISHAD 0
1 1 1 1 CT OFF OFF MAHADEV 0
1 1 1 1 1 1 1 1 1 CT OFF OFF PROMOD 0
1 1 1 1 CT 15=19 15=01 RAJPAL.Y 0
CT 11=15 11=15 RAM 0
1 1 1 1 1 1 1 1 1 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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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 1 1 1 1
9 1 1 1 1 1 1
0
0
7 1 1
0
0
0
0
9 1 1 1 1 1 1 1 1 1
9 1 1 1 1 1
0
0
9 1 1 1 1 1 1 1
0
9 1 1 1 1
0
5
9 1 1 1 1
0
0
9 1 1 1 1
4 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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Wed
19=20 20=21 21=22 22=23 23=24 24=01 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 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 97 0
0 0 0 0 0 -11 VARIANCE HRS -11 0
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
1 1 1 1 2nd Asst 12=22 11=21 Sachin 0 5
2nd Asst EMP SCH Raj Kumar 0 0
SRFM ASM 15=24 BASANT 0 7
1 1 1 FM 08=18 08=18 MAHENDRA 0 9
FM 13=23 OFF ANURAG 0 0
#REF! OFF 13=23 #REF! 0 9
1 1 1 1 1 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
1 1 1 1 5 STAR 15=24 OFF RAJENDRA 0 0
5 STAR OFF 15=24 ABSHEAK 0 8
5 STAR 15=19 OFF HEMANDRA 0 0
1 1 CM 11=15 11=15 NISHA 0 4
CM 17=01 15=19 SARKAR 0 4
1 1 1 1 1 CM OFF OFF AJAY SHARMA 0 0
CM 15=01 OFF RAJKUMAR.C 0 0
1 1 1 1 1 CM NSCH NSCH YOGENDRA 0 0
1 1 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
1 1 1 1 1 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
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Wed
21=22 22=23 23=24 24=01 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
2nd Asst OFF 12=22 Sachin 0 9
2nd Asst 12=22 SCH Raj Kumar 0 0
1 1 SRFM LEAVE BASANT 0 0
FM 08=18 08=18 MAHENDRA 0 9 1

FM 12=22 OFF ANURAG 0 0

1 1 #REF! OFF 12=22 #REF! 0 9
1 1 1 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
1 1 1 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
1 1 1 CT 11=15 19=01 RAJPAL.Y 0 6
1 CT OFF OFF RAM 0 0
CT 11=15 11=15 MAHESH TAKUR 0 4
0 21=03 19=01 0 0 6
 0 19=23 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 0
0 0 0 0 0
0 0 DEL PROJECTED GC 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
 Wed
23=24 24=01 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
RM 0 Rajiv Ranjan 0 0
2nd Asst 18=03 Sachin 0 0
2nd Asst 08=18 08=18 Raj Kumar 0 7 1 1 1
SRFM 15=24 15=24 BASANT 0 8
FM 17=-03 17=03 MAHENDRA 0 7
FM 13=23 OFF ANURAG 0 0
#REF! 0 #REF! 0 0
1 1 TS OFF 12=22 VIVEK.D 0 9
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
1 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
1 1 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 1 1
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
1 1 CT OFF 11=15 RAJPAL.Y 0 4
CT 11=21 14=18 RAM 0 4
CT 23=03 OFF MAHESH TAKUR 0 0
1 1 0 15=19 18=22 0 0 4
 0 19=23 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 0
0 0 0 0 0
DEL PROJECTED GC 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
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
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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
RM 0 Rajiv Ranjan 0 0
2nd Asst 08=18 Sachin 0 0
2nd Asst 15=01 15=01 Raj Kumar 0 8
SRFM OFF 08=18 BASANT 0 7 1 1 1 1 1
FM 17=03 12=22 MAHENDRA 0 9 1
FM 12=22 OFF ANURAG 0 0
#REF! 08=18 12=-22 #REF! 0 9 1
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 1 1
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 1 1 1 1
CT 10:30=14:30 10:30=20:30 PROMOD 0 8 1
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
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
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
Yes WEEK 1
Yes Thu
Yes 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
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
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
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 0
Yes 2nd Asst 08=18 08=18 Sachin 0 8 1 1 1 1 1 1 1
Yes 2nd Asst MDP OFF Raj Kumar 0 0
Yes SRFM 15=24 15=24 BASANT 0 7
Yes FM 12=22 12=22 MAHENDRA 0 9 1 1 1
Yes FM OFF 13=23 ANURAG 0 9 1 1
### #REF! 0 #REF! 0 0
Yes TS 17=03 17=03 VIVEK.D 0 7
Yes TS OFF OFF FAIZ #REF! 0
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR OFF 11=21 CHANDAN 0 9 1 1 1
Yes 5 STAR 09=13 20=24 SHARAD 0 4
Yes 5 STAR 15=01 15=01 RAJENDRA 0 9
Yes 5 STAR 13=23 OFF ABSHEAK 0 0
Yes 5 STAR OFF OFF HEMANDRA 0 0
Yes CM 11=21 11=21 NISHA 0 9 1 1 1 1
Yes CM 11=15 14=18 SARKAR 0 4 1
Yes CM OFF 19=01 AJAY SHARMA 0 6
Yes CM OFF 09=13 RAJKUMAR.C 0 4 1 1 1 1
Yes CM OFF 11=15 YOGENDRA 0 4 1 1 1 1
Yes CT 14=18 OFF ISHAD 0 0
Yes CT 18=22 OFF MAHADEV 0 0
Yes CT 15=01 OFF PROMOD 0 0
Yes CT 20=24 15=01 RAJPAL.Y 0 9
Yes CT 11=15 OFF RAM 0 0
Yes CT 15=01 OFF MAHESH TAKUR 0 0
No 0 OFF OFF 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Thu
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 9-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 6 7 9 9 8 6 5 4 ACTUAL SCHED. HRS
0 0 -1 0 0 0 0 0 0 -11 VARIANCE HRS
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
RM 0 Rajiv Ranjan 0
1 2nd Asst 15=24 15=24 Sachin 0
2nd Asst SCH OFF Raj Kumar 0
1 1 1 1 1 1 1 SRFM 08=18 08=18 BASANT 0
1 1 1 1 1 1 FM 12=22 12=22 MAHENDRA 0
1 1 1 1 1 1 1 FM LEAVE LEAVE ANURAG 0
#REF! 0 #REF! 0
1 1 1 1 1 1 1 TS 17=03 OFF VIVEK.D 0
TS OFF 17=03 FAIZ #REF!
0 0 0 0
0 0 12=22 0 0
1 1 1 1 1 1 4 STAR OFF OFF CHANDAN 0
1 1 1 1 5 STAR 09=-19 09=18 SHARAD 0
1 1 1 1 1 1 1 1 1 5 STAR 13=23 OFF RAJENDRA 0
5 STAR NSCH 14=24 ABSHEAK 0
5 STAR OFF OFF HEMANDRA 0
1 1 1 1 1 CM 11=21 11=21 NISHA 0
1 1 1 CM OFF 15=01 SARKAR 0
1 1 1 1 1 1 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
1 1 1 1 1 1 1 1 1 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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0
7 1 1 1
0
8 1 1 1 1 1 1 1 1
9 1 1 1 1 1 1
0
0
0
6 1
0
9 1 1 1 1 1 1
0
8 1 1 1 1 1 1 1 1
0
9 1 1 1 1
0
9 1 1 1 1 1 1 1
9 1 1 1 1
0
6
0
0
0
0
9 1 1 1 1
4 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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Thu
19=20 20=21 21=22 22=23 23=24 24=01 16-Oct-08 TOTAL 6=7
55 55 35 12 0 0 PROJECTED GC 519 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 12 0 0 PROJECTED TOTAL GC 519 0
4950 4950 3150 1080 0 0 PROJECTED SALES 46710 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 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
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
1 1 1 1 2nd Asst 11=21 OFF Sachin 0 0
2nd Asst SCH 08=18 Raj Kumar 0 8
SRFM 15=24 15=24 BASANT 0 6
1 1 1 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
1 1 1 1 1 TS 10l:30=17 OFF FAIZ #REF! 0
0 OFF 0 0 0
1 1 1 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
1 1 1 1 1 5 STAR 15=24 OFF ABSHEAK 0 0
5 STAR OFF 15=19 HEMANDRA 0 4
1 1 CM 11=15 11=15 NISHA 0 4
1 1 1 1 1 CM 15=19 OFF SARKAR 0 0
CM OFF OFF AJAY SHARMA 0 0
1 1 1 1 1 1 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
1 1 1 1 1 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Thu
21=22 22=23 23=24 24=01 23-Oct-08 TOTAL 6=7 7=8 8=9
45 22 0 0 PROJECTED GC 430 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 430 0 0 0
4050 1980 0 0 PROJECTED SALES 38700 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 72 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
2nd Asst 12=22 12=22 Sachin 0 9
2nd Asst SCH 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 1 FM OFF 13=23 ANURAG 0 9

1 #REF! 12=22 #REF! 0 0
1 1 1 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
1 1 1 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
1 1 1 CM 09=13 OFF RAJKUMAR.C 0 0
CM OFF NSCH YOGENDRA 0 0
1 1 1 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
1 1 1 CT 11=15 OFF MAHESH TAKUR 0 0
0 19=01 OFF 0 0 0
0 OFF 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 DEL PROJECTED GC 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
23=24 24=01 30-Oct-08 TOTAL 6=7 7=8 8=9 9=10 10=11
0 0 PROJECTED GC 430 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 430 0 0 0 0 0
0 0 PROJECTED SALES 38700 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 72 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
RM 0 MANGAL Rajiv Ranjan 0 8 1 1 1
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
1 1 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
1 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 1
CM 09=13 15=01 RAJKUMAR.C 0 9
CM 0 09=13 YOGENDRA 0 4 1 1
CT OFF 18=22 ISHAD 0 4
CT OFF 15=19 MAHADEV 0 4
CT 15=19 19=23 PROMOD 0 0
1 1 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
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
PROJ. FIXED HRS 34 0 0 1 2 2 0 0
PROJ. INSTORE VARIABLE HRS 0 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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
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 0
DEL PROJECTED GC 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
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
Yes WEEK 1
Yes Fri
Yes 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
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 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
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 0
Yes 2nd Asst 08=18 15=24 Sachin 0 7
Yes 2nd Asst OFF 08=18 Raj Kumar 0 8 1 1 1 1 1 1 1
Yes SRFM 15=24 OFF BASANT 0 0
Yes FM 12=22 OFF MAHENDRA 0 0
Yes FM 13=23 12=22 ANURAG 0 9 1 1 1
### #REF! 0 #REF! 0 0
Yes TS 17=03 17=03 VIVEK.D 0 7
Yes TS OFF OFF FAIZ #REF! 0
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR 11=21 11=21 CHANDAN 0 9 1 1 1 1
Yes 5 STAR 20=24 OFF SHARAD 0 0
Yes 5 STAR 15=01 14=24 RAJENDRA 0 9 1
Yes 5 STAR OFF OFF ABSHEAK 0 0
Yes 5 STAR OFF OFF HEMANDRA 0 0
Yes CM 11=21 11=21 NISHA 0 9 1 1 1 1
Yes CM 14=18 13=17 SARKAR 0 6 1 1 1 1
Yes CM 19=01 OFF AJAY SHARMA 0 0
Yes CM 09=13 09=13 RAJKUMAR.C 0 4 1 1 1 1
Yes CM 11=15 15=01 YOGENDRA 0 9
Yes CT OFF 16=01 ISHAD 0 8
Yes CT OFF OFF MAHADEV 0 0
Yes CT OFF OFF PROMOD 0 4
Yes CT 15=01 15=01 RAJPAL.Y 0 9
Yes CT OFF OFF RAM 0 0
Yes CT OFF OFF MAHESH TAKUR 0 0
No 0 OFF OFF 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Fri
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 10-Oct-08
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
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
RM 0 Rajiv Ranjan 0
1 1 1 1 1 1 1 2nd Asst 15=24 15=24 Sachin 0
1 2nd Asst OFF 08=18 Raj Kumar 0
SRFM 08=18 OFF BASANT 0
FM 12=22 OFF MAHENDRA 0
1 1 1 1 1 1 FM LEAVE LEAVE ANURAG 0
#REF! 0 #REF! 0
1 1 1 1 1 1 1 TS OFF 17=03 VIVEK.D 0
TS 17=03 OFF FAIZ #REF!
0 0 0 0
0 12=22 12=22 0 0
1 1 1 1 1 4 STAR OFF OFF CHANDAN 0
5 STAR 09=18 09=17 SHARAD 0
1 1 1 1 1 1 1 1 5 STAR OFF 14=24 RAJENDRA 0
5 STAR 14=24 15=01 ABSHEAK 0
5 STAR OFF OFF HEMANDRA 0
1 1 1 1 1 CM 11=21 11=21 NISHA 0
1 1 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 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
1 1 1 1 CT OFF OFF PROMOD 0
1 1 1 1 1 1 1 1 1 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
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0
7 1 1 1
8 1 1 1 1 1 1 1 1
0
0
0
0
7 1 1
0
0
9 1 1 1 1 1 1
0
7 1 1 1 1 1 1 1
9 1 1 1 1
9 1 1 1 1
0
9 1 1 1 1 1 1 1
8 1 1 1 1
4
0
0
9 1 1 1 1
0
0
4 1 1 1 1
4 1 1 1 1
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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Fri
19=20 20=21 21=22 22=23 23=24 24=01 17-Oct-08 TOTAL 6=7
52 67 57 24 0 0 PROJECTED GC 585 0
0 0 0 0 0 0 PROJECTED DRIVE-THRU GC 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
ACTUAL GC
ACTUAL SALES
1 1 1 1 5 15 PROJ. FIXED HRS 34 0
7 8 8 5 0 0 PROJ. INSTORE VARIABLE HRS 78 0
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
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
1 1 1 1 2nd Asst OFF 08=18 Sachin 0 8
2nd Asst 08=18 OFF Raj Kumar 0 0
SRFM 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
1 1 1 1 1 TS 17=03 17=03 VIVEK.D 0 7
TS OFF OFF FAIZ #REF! 0
0 0 0 0 0
1 1 1 0 0 0 0 0
4 STAR OFF 20=01 CHANDAN 0 4
5 STAR 09=13 09=13 SHARAD 0 4
1 1 1 1 1 5 STAR 20=24 14=24 RAJENDRA 0 9
1 1 1 1 1 5 STAR OFF 13=23 ABSHEAK 0 9
5 STAR 15=19 20=01 HEMANDRA 0 4
1 1 CM 11=15 OFF NISHA 0 0
1 1 1 1 CM OFF 20=01 SARKAR 0 4
1 1 1 1 CM OFF OFF AJAY SHARMA 0 0
CM 16=01 16=20 RAJKUMAR.C 0 4
CM NSCH NSCH YOGENDRA 0 0
1 1 1 1 1 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
1 1 1 1 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 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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 0
DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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
 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Fri
21=22 22=23 23=24 24=01 24-Oct-08 TOTAL 6=7 7=8 8=9
55 25 0 0 PROJECTED GC 430 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
55 25 0 0 PROJECTED TOTAL GC 430 0 0 0
4950 2250 0 0 PROJECTED SALES 38700 0 0 0
ACTUAL GC
ACTUAL SALES
1 1 5 15 PROJ. FIXED HRS 34 0 0 1
7 5 0 0 PROJ. INSTORE VARIABLE HRS 72 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
2nd Asst 12=22 08=18 Sachin 0 8 1
2nd Asst OFF 15=24 Raj Kumar 0 6
1 1 SRFM LEAVE LEAVE BASANT 0 0
FM 08=18 OFF MAHENDRA 0 0
1 1 FM 13=23 13=23 ANURAG 0 9
1 #REF! 0 #REF! 0 0
1 1 1 1 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
1 1 1 4 STAR 09=19 19=23 CHANDAN 0 4
5 STAR 12=22 12=22 SHARAD 0 9
1 1 1 5 STAR 17=24 OFF RAJENDRA 0 0
1 1 5 STAR OFF OFF ABSHEAK 0 0
1 1 1 5 STAR OFF OFF HEMANDRA 0 0
CM 11=19 11=21 NISHA 0 7
1 1 1 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
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 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 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
23=24 24=01 31-Oct-08 TOTAL 6=7 7=8 8=9 9=10 10=11
0 0 PROJECTED GC 430 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 430 0 0 0 0 0
0 0 PROJECTED SALES 38700 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 72 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
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 1 1 1
FM 12=22 OFF MAHENDRA 0 0
FM 13=23 12=22 ANURAG 0 9
#REF! 17=03 14=24 #REF! 0 9
1 1 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
1 1 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 1 1
CT 18=22 OFF ISHAD 0 0
1 1 CT 15=19 11=15 MAHADEV 0 4
1 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
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 0
DEL PROJECTED GC 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
PROJ. FIXED HRS 34 0 0 1 2 2 0 0
PROJ. INSTORE VARIABLE HRS 0 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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
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 0
DEL PROJECTED GC 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
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
Yes WEEK 1
Yes Sat
Yes 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
Yes ACTUAL SALES
Yes PROJ. FIXED HRS 34 0 0 1 2 2 0 0 0 0
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
Yes VARIANCE HRS -12 0 0 0 0 0 0 0 0 0
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 0
Yes 2nd Asst 15=24 15=24 Sachin 0 8
Yes 2nd Asst 08=18 08=18 Raj Kumar 0 8 1 1 1 1 1 1 1
Yes SRFM OFF MDP BASANT 0 0
Yes FM OFF 12=22 MAHENDRA 0 10 1 1 1
Yes FM 12=22 LEAVE ANURAG 0 0
### #REF! 0 #REF! 0 0
Yes TS 17=03 17=03 VIVEK.D 0 7
Yes TS OFF OFF FAIZ #REF! 0
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR 11=21 14=24 CHANDAN 0 9 1
Yes 5 STAR OFF 11=15 SHARAD 0 9 1 1 1 1
Yes 5 STAR 14=24 15=01 RAJENDRA 0 9
Yes 5 STAR OFF NSCH ABSHEAK 0 0
Yes 5 STAR OFF OFF HEMANDRA 0 0
Yes CM 11=21 OFF NISHA 0 0
Yes CM 13=17 11=15 SARKAR 0 4 1 1 1 1
Yes CM OFF 19=02 AJAY SHARMA 0 5
Yes CM 09=13 09=17 RAJKUMAR.C 0 7 1 1 1 1 1
Yes CM 15=01 19=02 YOGENDRA 0 5
Yes CT 16=01 15=24 ISHAD 0 9
Yes CT OFF 19=02 MAHADEV 0 5
Yes CT OFF 11=21 PROMOD 0 9 1 1 1 1
Yes CT 15=01 15=24 RAJPAL.Y 0 9
Yes CT OFF 19=23 RAM 0 4
Yes CT OFF NSCH MAHESH TAKUR 0 0
No 0 OFF 19=23 0 0 4
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Sat
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 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 VARIANCE HRS
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
RM 0 Rajiv Ranjan 0
1 1 1 1 1 1 1 1 2nd Asst 15=24 MDP Sachin 0
1 2nd Asst 08=18 15=24 Raj Kumar 0
SRFM OFF 08=18 BASANT 0
1 1 1 1 1 1 1 FM OFF 12=22 MAHENDRA 0
FM LEAVE 13=23 ANURAG 0
#REF! 0 #REF! 0
1 1 1 1 1 1 1 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
1 1 1 1 1 1 1 1 4 STAR OFF 18=22 CHANDAN 0
1 1 1 1 1 5 STAR 09=17 09=13 SHARAD 0
1 1 1 1 1 1 1 1 1 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
1 1 1 1 1 CM 19=23 OFF AJAY SHARMA 0
1 1 CM OFF 15=19 RAJKUMAR.C 0
1 1 1 1 1 CM OFF 19=02 YOGENDRA 0
1 1 1 1 1 1 1 1 1 CT 15=01 18=02 ISHAD 0
1 1 1 1 1 CT OFF OFF MAHADEV 0
1 1 1 1 1 CT OFF OFF PROMOD 0
1 1 1 1 1 1 1 1 1 CT 12=16 15=19 RAJPAL.Y 0
1 1 1 1 CT 11=15 11=15 RAM 0
CT OFF NSCH MAHESH TAKUR 0
 1 1 1 1 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 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0
0
6 1 1 1
7 1 1 1 1 1 1 1
9 1 1 1 1 1 1
9 1 1 1 1 1
0
7 1
4 1 1 1 1
0
9 1 1 1 1 1 1
4 1
4 1 1 1 1
0
9 COMBO 1 1 1
0
4 1 1 1 1
5
0
4 1 1 1 1
5
6 1
0
0
4 1 1 1 1
4 1 1 1 1
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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Sat
19=20 20=21 21=22 22=23 23=24 24=01 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
ACTUAL GC
ACTUAL SALES
1 1 1 1 5 15 PROJ. FIXED HRS 34 0
10 10 8 5 0 0 PROJ. INSTORE VARIABLE HRS 99 0
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
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
2nd Asst 08=18 OFF Sachin 0 0
1 1 1 2nd Asst OFF 08=18 Raj Kumar 0 8
SRFM 15=24 15=24 BASANT 0 6
1 1 1 FM OFF 13=23 MAHENDRA 0 9
1 1 1 1 FM 13=23 13=23 ANURAG 0 9
#REF! 12=22 12=22 #REF! 0 9
1 1 1 1 1 1 TS 17=03 17=03 VIVEK.D 0 7
TS OFF 11=17 FAIZ #REF! 5
0 0 0 0 0
1 1 1 0 0 0 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
1 1 1 1 1 1 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
1 1 1 1 1 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 CM NSCH 20=24 YOGENDRA 0 4
1 1 1 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
 1 1 1 1 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 0
0 0 0 0 DEL PROJECTED GC 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Sat
21=22 22=23 23=24 24=01 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
ACTUAL GC
ACTUAL SALES
1 1 5 15 PROJ. FIXED HRS 34 0 0 1
13 6 5 0 PROJ. INSTORE VARIABLE HRS 102 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
2nd Asst 08=18 08=18 Sachin 0 8 1
2nd Asst 15=24 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
1 #REF! 0 #REF! 0 0
1 1 1 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 4 STAR 19=23 15=24 CHANDAN 0 9
1 1 1 1 5 STAR 12=22 11=21 SHARAD 0 9
1 5 STAR OFF 18=22 RAJENDRA 0 4
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
1 1 1 CM 20=01 18=02 AJAY SHARMA 0 6
CM 09=13 09=13 RAJKUMAR.C 0 4
1 1 1 CM NSCH YOGENDRA 0 0
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
 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 0
0 0 DEL PROJECTED GC 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
 Sat
23=24 24=01 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
ACTUAL GC
ACTUAL SALES
5 15 PROJ. FIXED HRS 34 0 0 1 2 2
5 0 PROJ. INSTORE VARIABLE HRS 99 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
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
1 SRFM 08=18 08=18 BASANT 0 8 1 1 1
FM OFF 12=22 MAHENDRA 0 9
FM 12=22 14=24 ANURAG 0 9
#REF! 14=24 17=03 #REF! 0 8
1 1 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
1 1 4 STAR OFF OFF CHANDAN 0 0
5 STAR 19=01 09=13 SHARAD 0 4 1 1
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
1 1 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
1 1 CT OFF 19=23 ISHAD 0 4
1 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 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
PROJ. FIXED HRS 34 0 0 1 2 2 0 0
PROJ. INSTORE VARIABLE HRS 0 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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
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 0
DEL PROJECTED GC 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
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
Yes WEEK 1
Yes Sun
Yes 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
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 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
Yes ACTUAL GCPMH
Yes ACTUAL MAN HOURS
Yes DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
Yes RM 0 Rajiv Ranjan 0 0
Yes 2nd Asst 15=24 15=24 Sachin 0 8
Yes 2nd Asst 08=18 08=18 Raj Kumar 0 8 1 1 1 1 1 1 1
Yes SRFM MDP 12=22 BASANT 0 9 1 1 1
Yes FM 12=22 12=22 MAHENDRA 0 9 1 1
Yes FM LEAVE LEAVE ANURAG 0 0
### #REF! 0 #REF! 0 0
Yes TS 17=03 17=03 VIVEK.D 0 7
Yes TS OFF 11=15 FAIZ #REF! 4 1 1 1 1
No VIP 0 0 0 0
No 0 0 0 0 0
Yes 4 STAR 14=24 15=01 CHANDAN 0 9
Yes 5 STAR 11=15 13=23 SHARAD 0 9 1 1
Yes 5 STAR 15=01 14=24 RAJENDRA 0 10 1
Yes 5 STAR NSCH NSCH ABSHEAK 0 0
Yes 5 STAR OFF OFF HEMANDRA 0 0
Yes CM OFF 11=21 NISHA 0 9 1 1 1
Yes CM 11=15 18=02 SARKAR 0 6
Yes CM 19=02 19=02 AJAY SHARMA 0 6
Yes CM 09=17 09=19 RAJKUMAR.C 0 9 1 1 1 1 1
Yes CM 19=02 19=23 YOGENDRA 0 4
Yes CT 15=24 18=24 ISHAD 0 6
Yes CT 19=02 20=24 MAHADEV 0 4
Yes CT 11=21 18=02 PROMOD 0 7
Yes CT 15=24 18=24 RAJPAL.Y 0 6
Yes CT 19=23 11=21 RAM 0 9 1 1 1
Yes CT NSCH NSCH MAHESH TAKUR 0 0
No 0 19=23 19=23 0 0 4
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No DEL PROJECTED GC 0 0 0 0 0 0
No DEL PROJECTED SALES 0 0 0 0 0 0
No PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0 0 0
No ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0 0 0
No VARIANCE HRS 0 0 0 0 0 0 0 0 0 0
No DEL ACTUAL GC 0
No DEL ACTUAL SALES 0
No DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13 13=14 14=15
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
No 0 0 0 0 0
 Sun
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 12-Oct-08
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
ACTUAL GCPMH
ACTUAL MAN HOURS
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL
RM 0 OFF Rajiv Ranjan 0
1 1 1 1 1 1 1 1 2nd Asst MDP 12=22 Sachin 0
1 2nd Asst 15=24 15=24 Raj Kumar 0
1 1 1 1 1 1 SRFM 08=18 08=18 BASANT 0
1 1 1 1 1 1 1 FM 12=22 12=22 MAHENDRA 0
FM 13=23 13=23 ANURAG 0
#REF! 0 #REF! 0
1 1 1 1 1 1 1 TS 17=03 17=03 VIVEK.D 0
TS 15=19 FAIZ #REF!
0 0 0 0
0 12=22 0 0
1 1 1 1 1 1 1 1 1 4 STAR 18=22 CHANDAN 0
1 1 1 1 1 1 1 5 STAR 09=13 SHARAD 0
1 1 1 1 1 1 1 1 1 5 STAR OFF RAJENDRA 0
5 STAR 15=01 ABSHEAK 0
5 STAR OFF OFF HEMANDRA 0
1 1 1 1 1 1 CM 11=15 11=21 NISHA 0
1 1 1 1 1 1 CM 19=02 SARKAR 0
1 1 1 1 1 1 CM OFF AJAY SHARMA 0
1 1 1 1 CM 15=19 09=13 RAJKUMAR.C 0
1 1 1 1 CM 19=02 YOGENDRA 0
1 1 1 1 1 1 CT 18=02 ISHAD 0
1 1 1 1 CT OFF MAHADEV 0
1 1 1 1 1 1 1 CT OFF PROMOD 0
1 1 1 1 1 1 CT 15=19 RAJPAL.Y 0
1 1 1 1 1 1 CT 11=15 RAM 0
 CT NSCH MAHESH TAKUR 0
1 1 1 1 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 DEL PROJECTED GC
0 0 0 0 0 0 0 0 DEL PROJECTED SALES
0 0 0 0 0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS
0 0 0 0 0 0 0 0 0 0 ACTUAL SCHED. HRS
0 0 0 0 0 0 0 0 0 0 VARIANCE HRS
DEL ACTUAL GC
DEL ACTUAL SALES
15=16 16=17 17=18 18=19 19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0
0
8 1 1 1
8 1 1 1 1 1 1 1 1
10 1 1 1 1 1 1 1
10 1 1 1 1 1 1
0
8 1 1
0
0
0
0
0
0
0
0
10 1 1 1 1 1 1 1 1
0
0
4 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
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
0
0
0
0
0
0
0
0
0
0
0
0
 Sun
19=20 20=21 21=22 22=23 23=24 24=01 19-Oct-08 TOTAL 6=7
100 150 150 90 25 0 PROJECTED GC 1000 0
0 0 0 0 0 0 PROJECTED DRIVE-THRU GC 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
ACTUAL GC
ACTUAL SALES
1 1 1 1 5 15 PROJ. FIXED HRS 34 0
13 16 16 13 5 0 PROJ. INSTORE VARIABLE HRS 126 0
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
5 5 4 3 2 1 ACTUAL SCHED. HRS 147 0
-9 -12 -13 -11 -8 -14 VARIANCE HRS -13 0
ACTUAL GCPMH
ACTUAL MAN HOURS
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7
RM 0 Rajiv Ranjan 0 0
2nd Asst OFF OFF Sachin 0 0
1 1 1 1 1 2nd Asst 08=18 08=18 Raj Kumar 0 8
SRFM 15=24 15=24 BASANT 0 8
1 1 1 FM 13=23 13=23 MAHENDRA 0 9
1 1 1 1 FM 13=23 13=23 ANURAG 0 9
#REF! 12=22 12=22 #REF! 0 9
1 1 1 1 1 1 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
1 1 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
 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 0
0 0 0 0 DEL PROJECTED GC 0
0 0 0 0 DEL PROJECTED SALES 0
0 0 0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0
0 0 0 0 0 0 ACTUAL SCHED. HRS 0 0
0 0 0 0 0 0 VARIANCE HRS 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
19=20 20=21 21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 0 0 0 0
0 0 0 0 0
0 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
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 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
 Sun
21=22 22=23 23=24 24=01 26-Oct-08 TOTAL 6=7 7=8 8=9
150 90 25 0 PROJECTED GC 1276 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
150 90 25 0 PROJECTED TOTAL GC 1276 0 0 0
13500 8100 2250 0 PROJECTED SALES 114840 0 0 0
ACTUAL GC
ACTUAL SALES
1 1 5 15 PROJ. FIXED HRS 34 0 0 1
16 13 5 0 PROJ. INSTORE VARIABLE HRS 163 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
ACTUAL GCPMH
ACTUAL MAN HOURS
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9
RM 0 Rajiv Ranjan 0 0
2nd Asst 08=18 08=18 Sachin 0 8 1
2nd Asst 12=22 12=22 Raj Kumar 0 5
1 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
1 #REF! 0 #REF! 0 0
1 1 1 1 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 4 STAR 15=24 14=24 CHANDAN 0 9
1 1 1 1 5 STAR 11=21 11=21 SHARAD 0 9
1 5 STAR 18=22 15=01 RAJENDRA 0 9
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
1 1 1 CM 14=18 16=02 SARKAR 0 8
1 1 1 1 CM 18=02 14=24 AJAY SHARMA 0 9
CM 09=13 09=19 RAJKUMAR.C 0 9
1 1 1 1 CM 0 YOGENDRA 0 0
1 1 CT 19=02 16=02 ISHAD 0 8
CT 14=24 14=24 MAHADEV 0 9
1 1 CT 19=23 12=22 PROMOD 0 9
1 1 1 CT 12=16 12=22 RAJPAL.Y 0 9
CT 15=19 12=22 RAM 0 9
 1 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 0
0 0 DEL PROJECTED GC 0
0 0 DEL PROJECTED SALES 0
0 0 0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0
0 0 0 0 ACTUAL SCHED. HRS 0 0 0 0
0 0 0 0 VARIANCE HRS 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
21=22 22=23 23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=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
0 0 0 0 0
0 0 0 0 0
0 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 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
23=24 24=01 2-Nov-08 TOTAL 6=7 7=8 8=9 9=10 10=11
16 0 PROJECTED GC 944 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 944 0 0 0 0 0
1440 0 PROJECTED SALES 84930 0 0 0 0 0
ACTUAL GC
ACTUAL SALES
5 15 PROJ. FIXED HRS 34 0 0 1 2 2
5 0 PROJ. INSTORE VARIABLE HRS 128 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
ACTUAL GCPMH
ACTUAL MAN HOURS
23=24 24=01 DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11
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
1 SRFM 08=18 08=18 BASANT 0 8 1 1 1
FM 12=22 17=03 MAHENDRA 0 8
FM 14=24 12=22 ANURAG 0 9
#REF! 17=03 14=24 #REF! 0 9
1 1 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
1 4 STAR OFF 09=19 CHANDAN 0 9 1 1
5 STAR 09=13 17=24 SHARAD 0 6
1 1 5 STAR NSCH 19=23 RAJENDRA 0 4
1 5 STAR 11=21 11=21 ABSHEAK 0 9
5 STAR NSCH HEMANDRA 0 0
CM 13=22 12=22 NISHA 0 9
1 1 CM 19=01 19=23 SARKAR 0 4
1 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
1 1 CT 19=23 19=23 ISHAD 0 4
1 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
 CT 0 MAHESH TAKUR 0 0
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 0
0 0 0 0 0
DEL PROJECTED GC 0 0
DEL PROJECTED SALES 0 0
0 0 PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0
0 0 ACTUAL SCHED. HRS 0 0 0 0 0 0
0 0 VARIANCE HRS 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
23=24 24=01 DESG PREV DAY SHIFT NAMES SCH HRS 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
0 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
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
ACTUAL GC
ACTUAL SALES
PROJ. FIXED HRS 34 0 0 1 2 2 0 0
PROJ. INSTORE VARIABLE HRS 0 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
ACTUAL GCPMH
ACTUAL MAN HOURS
DESG PREV DAY SHIFT NAMES AVL SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
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 0
DEL PROJECTED GC 0 0 0 0
DEL PROJECTED SALES 0 0 0 0
PROJ. DELIVERY VARIABLE HRS 0 0 0 0 0 0 0 0
ACTUAL SCHED. HRS 0 0 0 0 0 0 0 0
VARIANCE HRS 0 0 0 0 0 0 0 0
DEL ACTUAL GC 0
DEL ACTUAL SALES 0
DESG PREV DAY SHIFT NAMES SCH HRS 6=7 7=8 8=9 9=10 10=11 11=12 12=13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 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
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