Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023

(272) Waktu:11:18
27/03/2023(Senin)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

STAR RINI ELIZA PUTRI 8.0 O1
2ND YULIANTI 8.0 F O1 F
2ND DIAH APRILIANI 8.0 F F N1 F
1ST MISFIRIZA 10.0 F TS M1
ALDHILA MEGA
RM 7.0 C2 F
CRYSTY
ANGGA EKA
2ND 7.0 F C2
SAPUTRA

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
7 6 9 14 25 39 35 27 37 31 35 39 45 43 45 32 26 15 10 8 5 4 2 6
Proj GC - Total Store
6 8 13 16 30 33 28 30 32 34 34 35 45 35 37 24 19 13 8 6 3 1 4 6
445,9 539,1 591,5 956,8 1,802 2,449 1,844 1,440 1,912 1,809 2,325 2,506 2,828 2,619 2,866 1,922 1,503 860,5 581,1 465,8 288,4 235,8 181,5 420,4
51 51 91 71 ,760 ,727 ,370 ,633 ,101 ,626 ,975 ,515 ,594 ,977 ,582 ,554 ,843 07 00 25 50 75 50 00
Proyeksi Penjualan - Total Store
461,0 467,6 798,2 913,6 1,991 2,081 1,519 1,690 1,842 2,083 2,178 2,251 3,073 2,078 2,174 1,393 1,221 771,4 442,8 292,2 118,6 127,1 276,2 319,8
51 51 71 92 ,698 ,103 ,381 ,186 ,438 ,740 ,481 ,563 ,692 ,241 ,179 ,204 ,408 06 75 76 50 25 00 48
4 5 5 8 10 13 13 9 13 11 12 12 14 14 16 13 10 7 5 5 4 4 3 4
Proj Variabel Jam - Total Store
4 4 6 7 11 12 9 10 11 12 13 12 14 12 13 9 9 5 5 4 3 2 4 4
0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
4 5 6 9 11 14 14 11 15 13 14 14 16 16 18 14 11 8 5 5 4 4 3 4
Total Total Jam - Total Store
4 5 7 8 12 13 10 12 13 14 15 14 16 14 15 10 10 5 5 4 3 2 4 4

GC yang sebenarnya - Total

Store

3 1 2 -1 -6 -3 -3 1 3 0 1 -1 -5 -5 -3 0 4 2 1 1 -1 2 0 -1
Varians (Sch - Proj Var Hrs)
3 2 1 1 -2 -2 0 0 1 1 0 0 -2 0 0 3 1 -1 1 2 3 4 -1 -1
4 2 4 1 -4 -1 -2 3 5 2 3 -1 -4 -4 -2 2 5 3 2 2 0 2 1 0
Variance (Sch - Proj Total Hrs)
4 3 3 3 0 -1 2 2 3 4 1 1 -1 0 1 4 2 1 2 3 4 4 0 0

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AKBAR RIO 8.0 < FCOT FCOT
CREW ITALIA 8.0 < MDC MDC
CREW
LEADER NURUL 8.0 < GR GR
CREW SEPTI 8.0 < DTOT DTOT
CREW WAHYUDI S 8.0 < MDPR MDPR
CREW SYAHNURIL 8.0 PREP PREP
MP RANGGA 8.0 MP MP
CREW SUPARMAN 8.0 DTR MDA
CREW M LUCKY 12/01 8.0 GRCHIX GR
CREW ADERA 8.0 FCR FCR
AHMAD ZAINI
CREW 8.0 LOBBY LOBBY
13/01
CREW LUKI 17/01 8.0 GRAS1 GRAS1
CREW
LEADER AHMAD 8.0 GR GR
CREW LINDA 8.0 MDC MDC
CREW NAIYA 8.0 DTOT DTOT
CREW SITI 28/02 8.0 FCOT FCOT
CREW FITRA 8.0 MDPR MDPR
CREW AGUSTAM 8.0 DTR DTR 1
CREW FIKI 8.0 MDA MDA 2
CREW BOBY 8.0 GRCHIX GRCHIX 3
CREW CARIKO 13/01 8.0 PREP PREP 4
CREW ADITYA 28/02 8.0 DTR 1 DTR
CREW FEBRIANSYAH 8.0 FCOT 5 FCOT
CREW JAKA 28/02 8.0 MDA 2 MDA
CREW DEFFRY 28/02 7.5 MDC MDC MDC >
CREW FAISAL 7.5 6 DTOT DTOT >
CREW
LEADER M IRVAN 7.5 GR GR GR >

Legenda

1: DTR 2: MDA 3: GRCHIX 4: PREP 5: FCOT 6: DTOT

Page 1 of 14
 FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 428 418 5 326 291 0 0 1,045.00

Penjualan Proj 18,779,242 18,229,179 300,300 21,075,963 24,113,682 0 0 63,968,887

Proj AC 43,876.73 43,610.48 60,060.00 64,650.19 82,864.89 0.00 0.00 61,214.25

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 204.50 183.50 -21.00

Fixed Jam 24.00 32.00 8.00

Jam Tidak Ditugaskan 0 24.00 24.00

Total Jam 228.50 239.50 11.00

GCPMH 4.57 4.36 -0.21

Total Crew Hrs 228.50 214.50 -14.00

GCPCH 4.57 4.87 0.30

GC / VH 5.11 5.69 0.58

Total Tenaga Kerja 2,901,180.00

Tenaga Kerja % menjadi Penjualan 4.54

Avg Rate 12,113.49

Schedule Efficiency 12.50%

Page 2 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
28/03/2023(Selasa)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND DIAH APRILIANI 1.0 F
2ND JUYONO 8.0 F O1 F
STAR RINI ELIZA PUTRI 10.0 M1
2ND YULIANTI 10.0 F M1 F
1ST MISFIRIZA 7.0 1 1 1 C2 F
ANGGA EKA
2ND 7.0 F F N1 F
SAPUTRA

Legenda

1: TS

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
7 6 8 14 41 55 45 44 41 43 50 48 58 59 41 28 23 18 12 7 6 4 4 7
Proj GC - Total Store
8 8 11 15 50 43 44 39 44 43 51 52 62 55 27 22 22 14 9 6 5 2 5 5
436,0 670,6 479,6 746,4 2,622 3,077 2,734 2,983 2,482 2,937 3,396 3,551 3,909 3,705 2,504 1,894 1,282 974,3 657,3 461,7 277,8 360,3 200,4 546,0
24 12 32 46 ,499 ,988 ,974 ,663 ,608 ,436 ,053 ,766 ,261 ,996 ,330 ,984 ,233 69 16 00 75 75 33 92
Proyeksi Penjualan - Total Store
506,2 545,1 808,5 792,6 3,241 2,719 2,602 2,184 2,751 2,906 3,789 3,198 4,292 3,655 1,826 1,397 1,458 872,8 694,7 338,1 169,9 176,7 406,7 351,4
35 61 85 39 ,743 ,719 ,500 ,718 ,364 ,004 ,334 ,625 ,430 ,343 ,125 ,562 ,452 81 25 00 50 75 18 00
4 6 4 6 13 15 13 15 14 15 15 14 17 17 14 12 10 7 6 5 4 4 4 4
Proj Variabel Jam - Total Store
4 5 5 7 15 15 13 14 14 14 15 14 17 14 11 9 10 6 5 5 4 3 4 4
0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
4 6 5 7 14 16 14 17 16 17 17 16 19 19 16 13 11 8 6 5 4 4 4 4
Total Total Jam - Total Store
4 6 6 8 16 16 14 16 16 16 17 16 19 16 13 10 11 6 5 5 4 3 4 4

GC yang sebenarnya - Total

Store

5 -1 2 5 -7 -5 -2 -7 0 1 1 0 -7 -11 -1 1 5 3 0 1 -1 2 -1 -1
Varians (Sch - Proj Var Hrs)
2 0 2 4 -4 -5 -3 -6 -4 2 1 1 -4 -1 2 3 1 -3 1 1 2 3 -1 -1
6 0 4 7 -5 -3 -1 -5 2 3 3 0 -6 -10 0 3 6 4 1 2 -1 3 0 0
Variance (Sch - Proj Total Hrs)
3 1 4 6 -2 -4 -1 -4 -2 5 2 2 -3 -1 3 4 2 -1 2 2 2 4 0 0

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW DEFFRY 28/02 0.5 < 1
CREW FAISAL 0.5 < 2
CREW
LEADER M IRVAN 0.5 < 3
CREW ADIESTY 8.0 < DTOT DTOT
CREW
LEADER EDO 8.0 < GR GR
CREW EVIANA 8.0 < FCOT FCOT
CREW KARINA 8.0 < MDC MDC
CREW WAHYUDI S 8.0 < MDPR MDPR
CREW MAULANA 28/02 8.0 PREP PREP
MP RANGGA 8.0 MP MP
CREW SEPTI 8.0 MDA MDA
CREW MARYULI 28/02 8.0 FCR FCR
CREW MURTI 8.0 GRAS1 GRAS1
CREW RAHMAD 8.0 GRCHIX GR
CREW FADLIL 8.0 GRAS1 GRAS1
CREW LUKI 17/01 8.0 LOBBY LOBBY
CREW ANGGI 8.0 FCOT FCOT
CREW ITALIA 8.0 DTOT DTOT
CREW LINDA 8.0 MDC MDC
CREW SUPARMAN 8.0 GR GR
CREW FITRA 8.0 MDPR MDPR
CREW FIKI 8.0 MDA MDA 4
CREW MARDHOTILAH 8.0 DTP DTP 5
CREW SUDEVI 8.0 FCR FCR 6
CREW WAHYU F 8.0 GRCHIX GRCHIX 7
CREW SYAHNURIL 8.0 PREP PREP 8
CREW AGUSTAM 8.0 MDA 4 MDA
CREW AKBAR RIO 8.0 FCOT 9 FCOT
1
CREW BOBY 8.0 DTR DTR
0
CREW
LEADER AHMAD 7.5 GR GR GR >
CREW FEBRIANSYAH 7.5 2 DTOT DTOT >
CREW JAKA 28/02 7.5 MDC MDC MDC >

Page 3 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: MDC 2: DTOT 3: GR 4: MDA 5: DTP 6: FCR 7: GRCHIX 8: PREP 9: FCOT 10: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 554 554 7 398 359 0 0 1,311.00

Penjualan Proj 27,340,409 27,340,409 381,983 27,100,954 30,140,390 0 0 84,581,753

Proj AC 49,350.92 49,350.92 54,569.00 68,092.85 83,956.52 0.00 0.00 64,516.97

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 232.50 201.50 -31.00

Fixed Jam 24.00 32.00 8.00

Jam Tidak Ditugaskan 0 18.50 18.50

Total Jam 256.50 252.00 -4.50

GCPMH 5.11 5.20 0.09

Total Crew Hrs 256.50 232.00 -24.50

GCPCH 5.11 5.65 0.54

GC / VH 5.64 6.51 0.87

Total Tenaga Kerja 3,605,776.00

Tenaga Kerja % menjadi Penjualan 4.26

Avg Rate 14,308.63

Schedule Efficiency 8.33%

Page 4 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
29/03/2023(Rabu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

ALDHILA MEGA
RM 8.0 F O1
CRYSTY
1ST MISFIRIZA 8.0 1 O1 TS
2ND YULIANTI 8.0 O1 F
ANGGA EKA
2ND 8.0 F F F N1 F
SAPUTRA
STAR RINI ELIZA PUTRI 10.0 M1
FM RONY KUSUMA 10.0 PREP M1 PREP
2ND JUYONO 7.0 F C2 F
Legenda

1: TS

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
6 5 7 12 39 54 45 44 48 45 50 55 56 59 44 38 21 19 12 10 5 4 1 4
Proj GC - Total Store
6 6 7 10 46 44 39 35 43 49 44 39 54 57 40 34 23 16 7 8 10 5 2 4
273,8 296,2 616,4 698,1 2,885 3,149 2,210 2,332 2,717 2,536 3,105 3,452 3,136 3,650 2,265 2,048 1,231 1,186 717,3 669,3 391,2 312,6 151,8 320,7
25 74 26 76 ,607 ,019 ,986 ,442 ,183 ,840 ,594 ,778 ,371 ,579 ,007 ,239 ,490 ,932 80 75 44 34 00 75
Proyeksi Penjualan - Total Store
350,6 338,9 462,3 509,7 2,966 2,502 2,868 2,305 2,941 3,293 3,073 2,262 3,444 3,985 2,447 2,418 1,436 1,127 590,2 576,7 813,9 261,1 214,5 356,8
26 25 01 76 ,253 ,828 ,801 ,707 ,122 ,159 ,614 ,682 ,344 ,388 ,672 ,503 ,560 ,225 26 08 92 79 75 50
3 4 5 6 15 15 12 13 14 14 15 15 14 16 14 13 9 9 5 5 4 4 2 3
Proj Variabel Jam - Total Store
4 4 4 4 15 15 13 13 14 16 14 13 15 18 14 13 10 7 5 5 5 4 2 3
0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
3 4 6 7 16 16 13 15 16 16 17 17 16 18 16 14 10 10 5 5 4 4 2 3
Total Total Jam - Total Store
4 5 5 5 16 16 14 15 16 18 16 15 17 20 16 14 11 7 5 5 5 4 2 3

GC yang sebenarnya - Total

Store

8 3 2 6 -7 -3 0 -2 2 2 1 -2 -4 -10 -1 0 6 1 1 1 -1 2 1 0
Varians (Sch - Proj Var Hrs)
4 3 5 8 -2 -3 -3 -2 -2 0 2 1 -2 -5 -1 -1 1 -4 1 1 1 2 1 0
9 4 4 8 -5 -1 2 0 4 3 3 -2 -2 -9 0 2 7 2 2 2 0 3 1 1
Variance (Sch - Proj Total Hrs)
5 4 7 10 0 -2 -1 0 -1 3 4 2 0 -5 0 0 2 -2 2 2 2 2 2 1

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW
LEADER AHMAD 0.5 < 1
CREW FEBRIANSYAH 0.5 < 2
CREW JAKA 28/02 0.5 < 3
CREW CHEKY 8.0 < MDPR MDPR
CREW INDAH 28/02 8.0 < MDC MDC
CREW KAYLA 8.0 < FCOT FCOT
CREW
LEADER IRWANSYAH 8.0 < GR GR
CREW TRI 8.0 < DTOT DTOT
CREW FARIS 8.0 PREP PREP
CREW FITRI 8.0 MDA MDA
CREW NAIYA 8.0 DTP DTP
CREW MARYULI 28/02 8.0 FCR FCR
CREW M IKBAL 8.0 GRCHIX GR
CREW MURTI 8.0 GRAS1 GRAS1
CREW CARIKO 13/01 8.0 GRAS2 GRAS2
CREW RIO AGUNG 8.0 LOBBY LOBBY
CREW ADIESTY 8.0 DTOT DTOT
CREW ANGGI 8.0 FCOT FCOT
CREW
LEADER EDO 8.0 GR GR
CREW ITALIA 8.0 MDC MDC
CREW WAHYUDI S 8.0 MDPR MDPR
CREW EVIANA 8.0 FCR FCR 4
CREW KARINA 8.0 MDA MDA 5
CREW M LUCKY 12/01 8.0 GRCHIX GRCHIX 6
CREW MARITA 8.0 DTP DTP 7
CREW MAULANA 28/02 8.0 PREP PREP 8
CREW AKBAR RIO 8.0 DTR 9 DTR
CREW FIKI 8.0 MDA 5 MDA
1
CREW RAHMAD 8.0 FCOT FCOT
0
CREW AGUSTAM 7.5 2 DTOT DTOT >
CREW BOBY 7.5 MDC MDC MDC >
CREW SUPARMAN 7.5 GR GR GR >

Page 5 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: GR 2: DTOT 3: MDC 4: FCR 5: MDA 6: GRCHIX 7: DTP 8: PREP 9: DTR 10: FCOT

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 532 532 12 395 384 0 0 1,311.00

Penjualan Proj 23,993,563 23,993,563 701,632 25,842,961 32,069,468 0 0 81,905,992

Proj AC 45,100.68 45,100.68 58,469.33 65,425.22 83,514.24 0.00 0.00 62,475.97

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 229.50 211.50 -18.00

Fixed Jam 24.00 34.00 10.00

Jam Tidak Ditugaskan 0 23.50 23.50

Total Jam 253.50 269.00 15.50

GCPMH 5.17 4.87 -0.30

Total Crew Hrs 253.50 232.00 -21.50

GCPCH 5.17 5.65 0.48

GC / VH 5.71 6.20 0.49

Total Tenaga Kerja 3,459,091.50

Tenaga Kerja % menjadi Penjualan 4.22

Avg Rate 12,859.08

Schedule Efficiency 12.50%

Page 6 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
30/03/2023(Kamis)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

ANGGA EKA
2ND 1.0 F
SAPUTRA
ALDHILA MEGA
RM 8.0 O1 F
CRYSTY
2ND DIAH APRILIANI 8.0 F O1
STAR RINI ELIZA PUTRI 10.0 M1
FM RONY KUSUMA 10.0 PREP M1 GRAS1
2ND JUYONO 7.0 C2 F
2ND YULIANTI 7.0 F C2
1ST MISFIRIZA 7.0 F F N1 F

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
8 9 10 16 44 49 43 44 44 45 51 50 50 58 50 46 24 22 10 7 4 3 3 8
Proj GC - Total Store
7 11 11 17 49 47 50 40 46 48 53 46 58 54 44 30 22 18 10 7 5 4 7 6
468,6 793,5 909,2 1,001 3,545 2,941 2,787 2,697 2,813 2,784 3,507 3,173 3,679 3,833 3,373 2,747 1,530 1,388 763,8 672,2 404,6 179,8 204,6 636,6
98 34 49 ,741 ,073 ,972 ,589 ,233 ,597 ,181 ,788 ,194 ,054 ,280 ,101 ,255 ,003 ,015 26 86 43 57 57 29
Proyeksi Penjualan - Total Store
444,4 603,2 806,2 993,6 3,656 2,992 2,749 2,275 2,796 3,250 3,592 3,339 4,376 3,608 2,631 2,138 1,374 1,158 642,0 414,3 439,5 297,7 525,4 465,2
61 51 79 21 ,428 ,505 ,154 ,703 ,851 ,856 ,105 ,032 ,700 ,158 ,630 ,670 ,788 ,430 30 58 72 44 33 33
5 6 7 7 15 14 13 14 14 14 15 15 15 16 16 15 10 10 6 5 4 4 4 6
Proj Variabel Jam - Total Store
4 6 7 7 15 13 14 13 15 15 16 15 18 17 15 13 11 8 5 4 4 4 5 4
0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
5 6 8 8 16 15 14 16 16 16 17 17 17 18 18 16 11 10 6 5 4 4 4 6
Total Total Jam - Total Store
4 7 8 8 16 14 15 15 17 17 18 17 20 19 17 14 12 8 5 4 4 4 5 4

GC yang sebenarnya - Total

Store

5 0 -1 4 -8 -2 -2 -4 4 4 3 1 -1 -6 0 2 6 3 3 3 1 2 -1 -3
Varians (Sch - Proj Var Hrs)
3 0 1 4 -3 -1 -5 -2 -1 3 2 1 -1 0 2 3 3 -2 3 4 2 2 -2 -1
6 1 1 6 -6 0 0 -3 5 5 3 1 0 -5 1 4 7 5 4 4 1 3 0 -2
Variance (Sch - Proj Total Hrs)
4 1 3 6 -1 0 -3 -1 0 5 2 2 0 0 3 4 4 0 4 4 3 3 -1 0

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AGUSTAM 0.5 < 1
CREW BOBY 0.5 < 2
CREW SUPARMAN 0.5 < 3
CREW DEFFRY 28/02 8.0 < MDC MDC
CREW FITRA 8.0 < MDPR MDPR
CREW
LEADER NURUL 8.0 < GR GR
CREW SITI 28/02 8.0 < FCOT FCOT
CREW SUDEVI 8.0 < DTOT DTOT
CREW AGUNG 8.0 PREP PREP
CREW ADITYA 28/02 8.0 MDA MDA
CREW JAKA 28/02 8.0 DTR DTR
CREW FIRMANSYAH 8.0 GRAS1 GRAS1
CREW ROSA 8.0 FCR FCR
CREW WAHYU F 8.0 GRCHIX GRCHIX
CREW CARIKO 13/01 8.0 LOBBY LOBBY
CREW RIO AGUNG 8.0 GRAS2 GRAS2
CREW ANGGI 8.0 FCOT FCOT
CREW INDAH 28/02 8.0 MDC MDC
CREW
LEADER M IRVAN 8.0 GR GR
CREW NAIYA 8.0 DTOT DTOT
CREW FEBRIANSYAH 8.0 MDPR MDPR
CREW FAISAL 8.0 MDA MDA 4
CREW FITRI 8.0 DTP DTP 5
CREW KAYLA 8.0 FCR FCR 6
CREW M LUCKY 12/01 8.0 GRCHIX GRCHIX 7
CREW FARIS 8.0 PREP PREP 8
CREW UMMIT 8.0 GRAS1 GRAS1 GRAS1
CREW
LEADER AHMAD 8.0 GR 3 GR
CREW
LEADER IRWANSYAH 8.0 GR 3 GR
CREW ADERA 8.0 FCOT 9 FCOT
CREW CHEKY 8.0 MDA 4 MDA
1
CREW M IKBAL 8.0 DTR DTR
0
CREW AKBAR RIO 7.5 1 DTOT DTOT >
CREW
LEADER EDO 7.5 GR GR GR >
CREW WAHYUDI S 7.5 MDC MDC MDC >

Page 7 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: DTOT 2: MDC 3: GR 4: MDA 5: DTP 6: FCR 7: GRCHIX 8: PREP 9: FCOT 10: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 549 549 9 429 410 0 0 1,388.00

Penjualan Proj 28,318,619 28,318,619 497,742 28,499,333 35,591,495 0 0 92,409,447

Proj AC 51,582.18 51,582.18 55,304.67 66,432.01 86,808.52 0.00 0.00 66,577.41

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 249.00 237.00 -12.00

Fixed Jam 23.50 29.00 5.50

Jam Tidak Ditugaskan 0 26.00 26.00

Total Jam 272.50 292.00 19.50

GCPMH 5.09 4.75 -0.34

Total Crew Hrs 272.50 256.00 -16.50

GCPCH 5.09 5.42 0.33

GC / VH 5.57 5.86 0.28

Total Tenaga Kerja 3,619,359.00

Tenaga Kerja % menjadi Penjualan 3.92

Avg Rate 12,395.07

Schedule Efficiency 12.50%

Page 8 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
31/03/2023(Jumat)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND DIAH APRILIANI 8.0 F O1 F
1ST MISFIRIZA 2.0 F N1 F N1
FM RONY KUSUMA 10.0 PREP M1 DTC
STAR RINI ELIZA PUTRI 7.0 C1
2ND JUYONO 7.0 F C2
2ND YULIANTI 7.0 C2 F
ALDHILA MEGA
RM 7.0 F F N1 F
CRYSTY

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
7 8 8 14 63 69 54 47 49 44 52 55 61 59 47 41 28 15 11 8 6 6 3 4
Proj GC - Total Store
8 9 12 19 66 49 55 42 45 49 48 43 64 64 44 27 23 14 9 6 9 4 3 6
437,7 633,2 484,2 877,6 3,796 4,822 3,733 2,646 2,552 2,651 3,315 4,170 4,358 4,130 3,396 2,557 1,740 986,6 770,1 545,9 248,2 335,4 193,6 386,0
13 51 15 90 ,938 ,850 ,406 ,451 ,855 ,476 ,878 ,525 ,734 ,647 ,383 ,204 ,692 27 77 63 21 75 89 01
Proyeksi Penjualan - Total Store
483,1 662,6 992,5 1,221 4,152 3,330 3,721 2,382 2,771 3,397 3,847 2,976 4,717 4,379 3,019 1,754 1,604 933,7 594,0 222,9 472,5 233,2 154,0 330,6
89 27 61 ,090 ,925 ,396 ,253 ,072 ,800 ,910 ,425 ,194 ,605 ,991 ,952 ,643 ,252 51 35 75 01 13 63 25
4 5 6 7 17 18 15 15 14 15 15 16 17 16 16 14 11 7 5 5 4 4 4 3
Proj Variabel Jam - Total Store
5 6 6 9 18 15 16 13 14 15 14 14 16 17 15 10 9 7 5 4 4 4 4 4
0 0 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0
4 5 7 8 18 19 16 17 16 17 17 18 19 18 18 15 12 8 5 5 4 4 4 3
Total Total Jam - Total Store
5 7 7 10 19 16 17 15 16 17 16 16 18 19 17 11 10 7 5 4 4 4 4 4

GC yang sebenarnya - Total

Store

5 0 -1 3 -12 -8 -5 -5 2 2 3 -2 -5 -6 1 3 6 5 2 3 1 4 1 0
Varians (Sch - Proj Var Hrs)
1 -1 1 1 -8 -5 -8 -3 -2 2 4 1 0 -1 3 5 4 -1 3 4 4 4 -1 -1
6 1 2 5 -9 -5 -3 -2 5 4 5 -2 -4 -5 2 5 7 6 3 4 2 5 2 1
Variance (Sch - Proj Total Hrs)
2 0 3 4 -5 -3 -5 0 1 5 5 2 1 -1 4 6 5 1 4 5 5 5 0 0

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AKBAR RIO 0.5 < 1
CREW
LEADER EDO 0.5 < 2
CREW WAHYUDI S 0.5 < 3
CREW FIKI 8.0 < MDPR MDPR
CREW KARINA 8.0 < MDC MDC
CREW MARITA 8.0 < DTOT DTOT
CREW
LEADER NURUL 8.0 < GR GR
CREW SEPTI 8.0 < FCOT FCOT
CREW SYAHNURIL 8.0 PREP PREP
MP RANGGA 8.0 MP MP
CREW AGUSTAM 8.0 DTR DTR
CREW SUDEVI 8.0 MDA MDA
CREW FADLIL 8.0 GRAS1 GRAS1
CREW SITI 28/02 8.0 FCR FCR
CREW WAHYU F 8.0 GRCHIX GRCHIX
AHMAD ZAINI
CREW 8.0 LOBBY LOBBY
13/01
CREW CARIKO 13/01 8.0 GRAS2 GRAS2
CREW KAYLA 8.0 FCOT FCOT
CREW FITRI 8.0 DTOT DTOT
CREW
LEADER M IRVAN 8.0 GR GR
CREW ROSA 8.0 FCOT FCOT
CREW SUPARMAN 8.0 MDC MDC
CREW FITRA 8.0 MDPR MDPR
CREW DEFFRY 28/02 8.0 DTP DTP 4
CREW FIRMANSYAH 8.0 GRCHIX GRCHIX 5
CREW INDAH 28/02 8.0 MDA MDA 6
CREW FARIS 8.0 PREP PREP 7
CREW UMMIT 8.0 GR GR GR
CREW ADITYA 28/02 8.0 MDA 6 MDA
CREW FAISAL 8.0 FCOT 8 FCOT
CREW JAKA 28/02 8.0 DTR 9 DTR
CREW
LEADER AHMAD 8.0 GR GR GR
CREW
LEADER IRWANSYAH 8.0 GR GR GR
CREW AGUNG 7.5 GR GR GR >
CREW CHEKY 7.5 MDC MDC MDC >
CREW M IKBAL 7.5 1 DTOT DTOT >

Page 9 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: DTOT 2: GR 3: MDC 4: DTP 5: GRCHIX 6: MDA 7: PREP 8: FCOT 9: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 587 587 7 453 437 0 0 1,477.00

Penjualan Proj 29,120,304 29,120,304 176,200 31,192,649 37,817,156 0 0 98,130,109

Proj AC 49,608.70 49,608.70 25,171.43 68,857.94 86,538.11 0.00 0.00 66,438.80

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 248.50 235.00 -13.50

Fixed Jam 24.00 39.00 15.00

Jam Tidak Ditugaskan 0 15.00 15.00

Total Jam 272.50 289.00 16.50

GCPMH 5.42 5.11 -0.31

Total Crew Hrs 272.50 264.00 -8.50

GCPCH 5.42 5.59 0.17

GC / VH 5.94 6.29 0.34

Total Tenaga Kerja 3,753,641.00

Tenaga Kerja % menjadi Penjualan 3.83

Avg Rate 12,988.38

Schedule Efficiency 12.50%

Page 10 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
01/04/2023(Sabtu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

1ST MISFIRIZA 0.0
ALDHILA MEGA
RM 1.0 F
CRYSTY

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
5 6 8 9 51 66 68 61 56 52 55 61 68 68 53 50 36 24 16 10 8 9 1 2
Proj GC - Total Store
5 6 11 9 61 66 62 68 49 49 64 57 78 77 53 43 29 21 12 9 9 6 1 2
355,4 406,8 618,1 659,8 3,527 4,928 4,717 3,937 3,326 3,578 3,888 4,361 5,056 4,549 3,174 3,141 2,221 1,595 1,071 587,4 544,8 496,3 106,8 177,3
25 01 01 36 ,077 ,754 ,475 ,800 ,934 ,176 ,110 ,035 ,667 ,425 ,054 ,233 ,729 ,341 ,601 31 00 50 25 00
Proyeksi Penjualan - Total Store
373,7 410,7 588,4 664,0 4,315 4,938 3,890 4,369 3,730 3,442 4,684 4,004 5,538 5,309 3,694 2,557 1,714 1,360 596,0 455,4 679,1 313,2 132,1 220,2
19 91 06 52 ,028 ,050 ,850 ,716 ,817 ,131 ,861 ,523 ,493 ,437 ,779 ,357 ,958 ,097 86 30 55 30 38 75
4 4 4 4 14 17 18 17 15 15 15 18 18 19 16 16 14 10 7 5 4 4 2 3
Proj Variabel Jam - Total Store
4 4 4 5 17 17 16 18 15 15 19 16 20 20 16 16 11 8 6 4 5 4 2 3
0 0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0
4 4 5 5 15 19 20 19 17 17 17 20 20 21 18 18 16 12 8 6 5 4 2 3
Total Total Jam - Total Store
4 5 5 6 18 19 18 20 17 17 21 18 22 22 18 18 13 9 7 5 6 4 2 3

GC yang sebenarnya - Total

Store

4 1 1 6 -9 -7 -8 -8 -1 1 2 -5 -8 -11 -2 -1 2 1 0 1 -1 2 1 0
Varians (Sch - Proj Var Hrs)
1 1 3 5 -7 -7 -8 -8 -5 1 -2 -2 -7 -5 -1 -3 1 -4 0 2 1 2 1 0
5 1 2 7 -8 -7 -9 -7 0 2 3 -6 -8 -11 -2 -1 1 0 -1 0 -2 2 1 0
Variance (Sch - Proj Total Hrs)
2 1 4 6 -6 -8 -8 -7 -4 3 -2 -2 -7 -6 -1 -4 0 -4 -1 1 0 2 1 0

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW CHEKY 0.5 < 1
CREW M IKBAL 0.5 < 2
CREW BOBY 8.0 < MDPR MDPR
CREW
LEADER EDO 8.0 < GR GR
CREW EVIANA 8.0 < FCOT FCOT
CREW LINDA 8.0 < MDC MDC
CREW MARDHOTILAH 8.0 < DTOT DTOT
CREW AGUNG 8.0 < 3 GR GR GR >
CREW MAULANA 28/02 8.0 PREP PREP
MP RANGGA 8.0 MP MP
CREW KARINA 8.0 MDA MDA
CREW SEPTI 8.0 DTP DTR
CREW MURTI 8.0 GRAS1 GRAS1
CREW ADIESTY 8.0 FCR FCR
CREW FADLIL 8.0 GRCHIX GRCHIX
AHMAD ZAINI
CREW 8.0 LOBBY LOBBY
13/01
CREW LUKI 17/01 8.0 GRAS2 GRAS2
CREW MARYULI 28/02 8.0 FCOT FCOT
CREW INDAH 28/02 8.0 MDC MDC
CREW MARITA 8.0 FCOT FCOT
CREW
LEADER NURUL 8.0 GR GR
CREW TRI 8.0 DTOT DTOT
CREW FIKI 8.0 MDPR MDPR
CREW AGUSTAM 8.0 MDA MDA 4
CREW FIRMANSYAH 8.0 GRCHIX GRCHIX 5
CREW ROSA 8.0 DTR DTR 6
CREW SITI 28/02 8.0 FCR FCR 7
CREW SYAHNURIL 8.0 PREP PREP 8
CREW DEFFRY 28/02 8.0 GR GR GR
CREW ADITYA 28/02 8.0 FCOT 9 FCOT
CREW
LEADER M IRVAN 8.0 DTR 6 DTR
CREW SUPARMAN 8.0 MDA 4 MDA
CREW FAISAL 7.5 2 DTOT DTOT >
CREW JAKA 28/02 7.5 MDC MDC MDC >

Page 11 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: MDC 2: DTOT 3: GR 4: MDA 5: GRCHIX 6: DTR 7: FCR 8: PREP 9: FCOT

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 701 701 21 530 459 0 0 1,690.00

Penjualan Proj 36,902,578 36,902,578 1,326,803 37,400,062 40,710,019 0 0 115,012,659

Proj AC 52,642.76 52,642.76 63,181.10 70,566.15 88,692.85 0.00 0.00 68,054.83

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 264.00 224.00 -40.00

Fixed Jam 32.00 32.00 0.00

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 296.00 256.00 -40.00

GCPMH 5.71 6.60 0.89

Total Crew Hrs 296.00 256.00 -40.00

GCPCH 5.71 6.60 0.89

GC / VH 6.40 7.54 1.14

Total Tenaga Kerja 3,342,389.50

Tenaga Kerja % menjadi Penjualan 2.91

Avg Rate 13,056.21

Schedule Efficiency 12.50%

Page 12 of 14
Kedaton Lampung Konsolidasi Gantt Chart Dari 27/03/2023 hingga 02/04/2023 Tanggal:28/03/2023
(272) Waktu:11:18
02/04/2023(Minggu)

Tanda Tangan Manajer: __________________ Tanda Tangan Penjadwal: __________________

Des Nama Manajer Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
6 8 11 14 57 64 69 65 61 57 58 63 62 72 51 33 28 24 13 10 7 4 3 6
Proj GC - Total Store
8 10 12 14 58 68 69 55 56 48 58 60 72 58 46 28 24 13 10 8 5 3 2 5
511,1 664,9 904,4 1,135 4,981 4,823 5,213 4,586 3,804 4,500 4,363 4,503 4,802 4,734 3,092 1,926 1,674 1,472 741,4 543,3 441,5 196,6 197,8 290,4
26 09 84 ,637 ,561 ,882 ,626 ,858 ,785 ,718 ,422 ,879 ,315 ,742 ,886 ,292 ,716 ,965 73 38 25 63 80 50
Proyeksi Penjualan - Total Store
599,4 861,6 919,7 1,185 4,750 4,811 4,988 4,055 4,031 3,559 4,342 4,339 4,965 3,741 3,036 1,706 1,515 780,6 713,9 473,5 273,6 217,1 174,0 215,3
71 43 72 ,829 ,185 ,537 ,125 ,256 ,607 ,951 ,582 ,690 ,398 ,274 ,133 ,154 ,715 26 38 00 27 88 75 25
4 6 6 7 17 17 18 19 17 15 16 18 17 19 16 13 11 11 5 5 4 4 3 4
Proj Variabel Jam - Total Store
5 6 7 9 17 18 17 16 15 14 17 17 18 16 16 10 10 6 5 5 4 4 2 4
0 0 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 0 0 0
Proj Fixed Hrs - Total Store
0 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 0 0 0
4 6 7 8 18 19 20 21 19 17 18 20 19 21 18 15 13 13 6 6 5 4 3 4
Total Total Jam - Total Store
5 7 8 10 18 20 19 18 17 16 19 19 20 18 18 12 12 7 6 6 5 4 2 4

GC yang sebenarnya - Total

Store

4 -1 -1 3 -12 -7 -8 -10 -3 1 1 -5 -7 -11 -2 2 5 0 2 1 -1 2 0 -1

Varians (Sch - Proj Var Hrs)
0 -1 0 1 -7 -8 -9 -6 -5 2 0 -3 -5 -1 -1 3 2 -2 1 1 2 2 1 -1
4 -1 -1 3 -12 -8 -9 -10 -2 2 2 -5 -7 -10 -1 3 5 -1 1 0 -2 2 0 -1
Variance (Sch - Proj Total Hrs)
0 -1 0 1 -7 -10 -10 -6 -4 4 1 -2 -4 -1 0 3 1 -2 0 0 1 2 1 -1

Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AGUNG 0.5 < 1
CREW FAISAL 0.5 < 2
CREW
LEADER EDO 8.0 < GR GR
CREW FEBRIANSYAH 8.0 < MDPR MDPR
CREW ITALIA 8.0 < MDC MDC
CREW MARDHOTILAH 8.0 < DTOT DTOT
CREW NAIYA 8.0 < FCOT FCOT
CREW JAKA 28/02 8.0 < 3 MDC MDC MDC >
CREW MAULANA 28/02 8.0 PREP PREP
CREW LINDA 8.0 MDA MDA
CREW SUDEVI 8.0 DTR DTR
CREW RIO AGUNG 8.0 GRAS1 GRAS1
CREW ANGGI 8.0 FCR FCR
CREW RAHMAD 8.0 GRCHIX GRCHIX
CREW LUKI 17/01 8.0 GRAS2 GRAS2
CREW MARYULI 28/02 8.0 FCOT FCOT
CREW UMMIT 8.0 LOBBY LOBBY
CREW ADIESTY 8.0 FCOT FCOT
CREW KARINA 8.0 MDC MDC
CREW
LEADER NURUL 8.0 GR GR
MP RANGGA 8.0 MP MP
CREW TRI 8.0 DTOT DTOT
CREW WAHYUDI S 8.0 MDPR MDPR
CREW BOBY 8.0 GRCHIX GRCHIX 4
CREW EVIANA 8.0 FCR FCR 5
CREW MARITA 8.0 DTR DTR 6
CREW SEPTI 8.0 MDA MDA 7
CREW SYAHNURIL 8.0 PREP PREP 8
CREW FADLIL 8.0 GR GR GR
CREW AGUSTAM 8.0 DTR 6 DTR
CREW DEFFRY 28/02 8.0 MDA 7 MDA
CREW SUPARMAN 8.0 FCOT 9 FCOT
CREW ADITYA 28/02 7.5 2 DTOT DTOT >
CREW
LEADER M IRVAN 7.5 GR GR GR >

Page 13 of 14
Des Nama karyawan Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legenda

1: GR 2: DTOT 3: MDC 4: GRCHIX 5: FCR 6: DTR 7: MDA 8: PREP 9: FCOT

FC Assembly FC Order Taker Table Service Drive Thru MDS McCafe Dessert Ctr Total Store

Proj GC 645 645 9 506 485 0 0 1,636.00

Penjualan Proj 36,219,010 36,219,010 679,526 36,101,510 44,048,213 0 0 116,368,733

Proj AC 56,153.50 56,153.50 75,502.89 71,346.86 90,821.06 0.00 0.00 71,130.03

GC yang sebenarnya 0 0 0 0 0 0 0 0.00

Penjualan Aktual

Proj Sch Sch - Proj Sebenarnya Act - Sch

Var Hrs 265.00 224.00 -41.00

Fixed Jam 32.00 32.00 0.00

Jam Tidak Ditugaskan 0 0.00 0.00

Total Jam 297.00 256.00 -41.00

GCPMH 5.51 6.39 0.88

Total Crew Hrs 297.00 256.00 -41.00

GCPCH 5.51 6.39 0.88

GC / VH 6.17 7.30 1.13

Total Tenaga Kerja 3,757,084.50

Tenaga Kerja % menjadi Penjualan 3.23

Avg Rate 14,676.11

Schedule Efficiency 8.33%

Page 14 of 14