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    Genesis

    Uploaded by

    lukhman
    This document contains the daily and weekly sales targets and staffing schedule for AEON KLANG store from May 15th to 21st 2023. It lists the daily and weekly prospective credit card sales and pair sales targets. It also outlines the estimated and actual sales per hour for 6 staff members, including their scheduled hours each day. The total estimated weekly sales target is 17,640 units and 4220 pairs, to be covered by 231 staff hours over the week.

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

    Genesis

    Uploaded by

    lukhman
    14 views4 pages
    This document contains the daily and weekly sales targets and staffing schedule for AEON KLANG store from May 15th to 21st 2023. It lists the daily and weekly prospective credit card sales and pair sales targets. It also outlines the estimated and actual sales per hour for 6 staff members, including their scheduled hours each day. The total estimated weekly sales target is 17,640 units and 4220 pairs, to be covered by 231 staff hours over the week.

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    This is an excel is like simple calculator

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    This document contains the daily and weekly sales targets and staffing schedule for AEON KLANG store from May 15th to 21st 2023. It lists the daily and weekly prospective credit card sales and pair sales targets. It also outlines the estimated and actual sales per hour for 6 staff members, including their scheduled hours each day. The total estimated weekly sales target is 17,640 units and 4220 pairs, to be covered by 231 staff hours over the week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views4 pages

    Genesis

    Uploaded by

    lukhman
    This document contains the daily and weekly sales targets and staffing schedule for AEON KLANG store from May 15th to 21st 2023. It lists the daily and weekly prospective credit card sales and pair sales targets. It also outlines the estimated and actual sales per hour for 6 staff members, including their scheduled hours each day. The total estimated weekly sales target is 17,640 units and 4220 pairs, to be covered by 231 staff hours over the week.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Store Code : 52205 Daily Target Sheet 2023

    Store Name : AEON KLANG


    Week : 20

    % Day 12% 11% 10% 10% 12% 21% 24%


    PROSP.CARD 17,500
    Values 2,162 1,858 1,765 1,776 2,137 3,614 4,188
    PAIRS 230 Pairs 28 24 23 23 28 47 57
    Date 15-May-23 16-May-23 17-May-23 18-May-23 19-May-23 20-May-23 21-May-23
    TOTAL WEEK
    Day Mon Tue Wed Thu Fri Sat Sun
    Staff Name Hours Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p h Est v/p Act v/p

    3970 730 520 590 490 760 880


    Shop Manager (69) 52.0 8.0 8.0 8.0 8.0 0.0 10.0 10.0
    52 9 7 8 6 10 12

    3640 330 590 490 590 760 880


    Tengku (70) 49.0 0.0 5.0 8.0 8.0 8.0 10.0 10.0
    48 4 8 6 8 10 12

    1990 310 370 610 700


    Haritz (71) 26.0 0.0 0.0 0.0 5.0 5.0 8.0 8.0
    26 4 5 8 10

    3970 730 520 490 590 760 880


    Shahrul (72) 52.0 8.0 8.0 0.0 8.0 8.0 10.0 10.0
    52 9 7 6 8 10 12

    4070 730 520 590 590 760 880


    Lukhman (073) 52.0 8.0 8.0 8.0 0.0 8.0 10.0 10.0
    53 9 7 8 8 10 12

    0
    0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0

    0
    0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0

    0
    0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0

    0
    0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
    0

    17640 2190 1890 1770 1780 2140 3650 4220


    total coverage 231.0 24.0 29.0 24.0 29.0 29.0 48.0 48.0
    230 28 24 23 23 28 47 57

    10% 13% 10% 13% 13% 21% 21%

    ……………………… …………………………….. ………………………………


    Store Manager District Manager Area Manager
    Week 20
    15-May-23 To 21-May-23 Store: 52205 AEON KLANG

    TOTAL day TOTAL WK


    10.00-10.30 10.30-11.00 11.00-11.30 11.30-12.00 12.00-12.30 12.30-13.00 13.00-13.30 13.30-14.00 14.00-14.30 14.30-15.00 15.00-15.30 15.30-16.00 16.00-16.30 16.30-17.00 17.00-17.30 17.30-18.00 18.00-18.30 18.30-19.00 19.00-19.30 19.30-20.00 20.00-20.30 20.30-21.00 21.00-21.30 21.30-22.00

    Shop Manager (69) X X X X X X x x X X X X X X X X 8.0 52


    15/05/23

    Tengku (70) OD 0.0 49

    Haritz (71) 0.0 26

    Shahrul (72) X X X X X X X X x x X X X X X X 8.0 52

    Lukhman (073) X X X X X X x x x x X X X X X X 8.0 52

    0.0 0
    Monday

    0.0 0

    0.0 0

    total coverage 2 2 2 2 2 2 3 3 2 2 2 2 3 3 2 2 3 3 1 1 1 1 1 1 24.0 231

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) X X X X X X x x X X X X X X X X 8.0 52


    16/05/23

    Tengku (70) x x x x x x x x x x 5.0 49

    Haritz (71) OD 0.0 26

    Shahrul (72) X X X X X X x x x x X X X X X X 8.0 52

    Lukhman (073) X X X X X X X X x x X X X X X X 8.0 52


    Tuesday

    0.0 0

    0.0 0

    0.0 0

    total coverage 2 2 2 2 2 2 3 3 2 2 2 2 4 4 3 3 3 3 2 2 2 2 2 2 29.0 231

    chakyk
    Week 20
    15-May-23 To 21-May-23 Store: 52205 AEON KLANG

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) X X X X X X x x X X X X X X X X 8.0 52


    17/05/23

    Tengku (70) X X X X X X X X x x X X X X X X 8.0 49

    Haritz (71) 0.0 26

    Shahrul (72) OD 0.0 52

    Lukhman (073) X X X X X X x x x x X X X X X X 8.0 52


    Wednesday

    0 0.0 0

    0 0.0 0

    0 0.0 0

    total coverage 2 2 2 2 2 2 3 3 2 2 2 2 3 3 2 2 3 3 1 1 1 1 1 1 24.0 231

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) X X X X X X x x X X X X X X X X 8.0 52


    18/05/23

    Tengku (70) X X X X X X x x x x X X X X X X 8.0 49

    Haritz (71) x x x x x x x x x x 5.0 26

    Shahrul (72) X X X X X X X X x x X X X X X X 8.0 52

    Lukhman (073) OD 0.0 52

    0 0.0 0
    Thursday

    0 0.0 0

    0 0.0 0

    total coverage 2 2 2 2 2 2 3 3 2 2 2 2 4 4 3 3 3 3 2 2 2 2 2 2 29.0 231

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) OD 0.0 52


    19/05/23

    Tengku (70) X X X X X X x x X X X X X X X X 8.0 49

    Haritz (71) x x x x x x x x x x 5.0 26

    Shahrul (72) X X X X X X x x x x X X X X X X 8.0 52

    Lukhman (073) X X X X X X X X X X X X X X X X 8.0 52

    0 0.0 0
    Friday

    0 0.0 0

    0 0.0 0

    total coverage 2 2 2 2 2 2 3 3 2 2 2 2 3 3 4 4 3 3 2 2 2 2 2 2 29.0 231

    chakyk
    Week 20
    15-May-23 To 21-May-23 Store: 52205 AEON KLANG

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) x x x x x x x x X X X X x x x x x x x x 10.0 52


    20/05/23

    Tengku (70) x x x x x x x x X X X X x x x x x x x x 10.0 49

    Haritz (71) X X X X X X X X X X X X X X X X 8.0 26

    Shahrul (72) x x x x x x x x x x x x x x x x x x x x 10.0 52

    Lukhman (073) x x x x x x x x X X X X x x x x x x x x 10.0 52

    0 0.0 0
    Saturday

    0 0.0 0

    0 0.0 0

    total coverage 4 4 4 4 3 2 3 3 4 5 5 5 4 4 4 3 3 3 4 5 5 5 5 5 48.0 231

    10.00- 10.30- 11.00- 11.30- 12.00- 12.30- 13.00- 13.30- 14.00- 14.30- 15.00- 15.30- 16.00- 16.30- 17.00- 17.30- 18.00- 18.30- 19.00- 19.30- 20.00- 20.30-
    name 10.30 11.00 11.30 12.00 12.30 13.00 13.30 14.00 14.30 15.00 15.30 16.00 16.30 17.00 17.30 18.00 18.30 19.00 19.30 20.00 20.30 21.00 21.00-21.30 21.30-22.00
    TOTAL day TOTAL WK

    Shop Manager (69) x x x x x x x x X X X X x x x x x x x x 10.0 52


    21/05/23

    Tengku (70) x x x x x x x x X X X X x x x x x x x x 10.0 49

    Haritz (71) X X X X X X X X X X X X X X X X 8.0 26

    Shahrul (72) x x x x x x x x x x x x x x x x x x x x 10.0 52

    Lukhman (073) x x x x x x x x X X X X x x x x x x x x 10.0 52

    0 0.0 0
    Sunday

    0 0.0 0

    0 0.0 0

    total coverage 4 4 4 4 3 2 3 3 4 5 5 5 4 4 4 3 3 3 4 5 5 5 5 5 48.0 231

    ……………………… …………………………….. ……………………………… 52631


    Store Manager District Manager Area Manager 52631

    chakyk

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