Documente Academic
Documente Profesional
Documente Cultură
Server 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Required Hours 82 0 54 49 45 420 719 1,368
Enter Scheduled Hours #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Variance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Daily HPC #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Banquet Aide 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
Required Hours 32 0 21 19 18 166 284 541
Enter Scheduled Hours #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Variance #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily HPC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Lead Aide 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039
Required Hours 7 0 5 4 4 38 65 124
Enter Scheduled Hours #VALUE! 0 8 8 8 0 0 #VALUE!
Variance #VALUE! 0 -3.125 -3.593 -3.905 38.064 65.247 #VALUE!
Daily HPC #VALUE! #DIV/0! 0.064 0.071 0.076 0.000 0.000
Aide Supervisor 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038
Required Hours 7 0 5 4 4 37 64 121
Enter Scheduled Hours #VALUE! 0 0 0 0 0 0 #VALUE!
Variance #VALUE! 0 4.75 4.294 3.99 37.088 63.574 #VALUE!
Daily HPC #VALUE! #DIV/0! 0.000 0.000 0.000 0.000 0.000
Captain 0.0111 0.0111 0.0111 0.0111 0.0111 0.0111 0.0111 0.0111 0.0111
Required Hours 2 0 1 1 1 11 19 35
Enter Scheduled Hours #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Variance #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Daily HPC #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Office Coordinator 0.063 0.063 0.063 0.063 0.063 0.063 0.063 0.063 0.063
Required Hours 12 0 8 7 7 61 105 200
Enter Scheduled Hours 0
Variance 11.97 0 7.875 7.119 6.615 61.488 105.399 200.466
Daily HPC 0.0000 #DIV/0! 0.0000 0.0000 0.0000 0.0000 0.0000
Conference Concierge 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035
Required Hours 7 0 4 4 4 34 59 111
Enter Scheduled Hours 0
Variance 6.65 0 4.375 3.955 3.675 34.16 58.555 111.37
Daily HPC 0.0000 #DIV/0! 0.0000 0.0000 0.0000 0.0000 0.0000
Conference Concierge Spv. 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013
Required Hours 2 0 2 1 1 13 22 41
Enter Scheduled Hours 0
Variance 2.47 0 1.625 1.469 1.365 12.688 21.749 41.366
Daily HPC 0.0000 #DIV/0! 0.0000 0.0000 0.0000 0.0000 0.0000
Cook 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
Required Hours 1 0 1 1 1 7 12 22
Enter Scheduled Hours 0
Variance 1.33 0 0.875 0.791 0.735 6.832 11.711 22.274
Daily HPC 0.0000 #DIV/0! 0.0000 0.0000 0.0000 0.0000 0.0000
Sr. Secretary 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
Required Hours 1 0 1 1 1 5 8 16
Enter Scheduled Hours 0
Variance 0.95 0 0.625 0.565 0.525 4.88 8.365 15.91
Daily HPC 0.0000 #DIV/0! 0.0000 0.0000 0.0000 0.0000 0.0000
Rafael Alvarado FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 0.0
Lee Colon PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0 0.0 400 1.0 3.5 500 1.0 3.5 600 1.0 3.5 3.0
Tim Akey PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
Joanie Shwartz 1600 1.0 6.0 1500 1.0 6.0 0.0 0.0 1100 1.0 3.5 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 3.0
John Ryan BLEU BLEU BLEU 0.0 0.0 BLEU BLEU BLEU 0.0 0.0 BLEU BLEU BLEU 0.0 0.0 BLEU BLEU BLEU 0.5 0.0 BLEU BLEU BLEU 0.0 0.0 PTO PTO PTO 1.5 0.0 PTO PTO PTO 0.0 0.0 0.0
Abdul Dasser (bev) PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0 0.0 0.0 0.0 1500 1.0 6.0 1
F/T Servers (21)
(1) Joseph Arroyo 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 500 1.0 3.5 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 1.0
(8) Gina Ruiz (Bar) 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 500 1.0 3.5 0.0 0.0 0.0 0.0 1.0
(16) Adrian Kairanna (Bar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 700 1.0 3.5 1.0
(17) Waldo Pignataro (Bar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1600 1.0 6.0 1.0
(24) Pauline Hill PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(26) Mandy Nicholas (Bar) 1700 1.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 1.0
(27) Spring Jackson R/OFF R/OFF R/OFF 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 600 1.0 3.5 R/OFF R/OFF R/OFF 0.0 0.0 1.0
(29) Aziz Naji 900 CC 1.0 3.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 1.0
(30) Moez Salhi (Bar) 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 600 1.0 3.5 0.0 0.0 1.0
(34) Lisa Heiman PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(37) Kyle Koenen PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(38) Victoria Partridge 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1600 1.0 6.0 1.0
(43)Carlene Harris 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 700 1.0 3.5 1.0
(44) Gaudie Gonzalez 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 600 1.0 3.5 PTO PTO PTO 0.0 0.0 1.0
(45) Jacinto Romero 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 500 1.0 3.5 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 1.0
(47) Merice Inossais 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1600 1.0 6.0 1.0
(49) Oscar Banegas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(50) Andre Birnbrook 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 700 1.0 3.5 1.0
(51) Felix Ramos 0.0 0.0 0.0 0.0 R/OFF 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
C B (8)
(5) David Perez 0.0 0.0 0.0 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) Franklin Ramos PTO PTO PTO B 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(7) Federico Tejeda 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(10) Angelo Rodriguez (bar) 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(11) Nelson Ramos (Bar) PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(13) Pedro Lora 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(15) Walter Ramos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(18) Felipe Jimenez 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(52) Nelson Morales B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BQT BAR (5)
(28) Freddy Davilla 1700 1.0 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 1.0
(31) Chris Moody 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(39) Paul Jimenez PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
(41) Paula Hancuita PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
O/C Servers (32)
Linda Thompson (bar) (pref) B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cleria Ferreria (pref) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 0.0
Michael Tubillas (pref) R/OFF R/OFF R/OFF B 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 R/OFF R/OFF R/OFF 0.0 0.0 0.0
Bertha Muguruza (pref) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PS = PICKED UP SHIFT TD = TURNED DOWN V = VACATION SS = SWAPED SHIFT GU = GAVE UP RO = REQUEST OFF C = CANCELLED NA = NOT APPLICABLE
Wage Description Actual Budget Volume MH/Units
W/D 02 ( Shipping Receiving) 0.01
W/D 07 ( Chef Jay) 0
W/D 10 (……….) 0
W/D 70 ( Admin) 0.05
W/D 71 ( Concierge) 0.04
W/D 72 ( Housemen) 0.19
W/D 73 (Captains) 0.05
W/D 74 (Servers) 0.4
Matt
Meetings
C/B
Class
Tasting
suites
c/b
cleaning
Variance
0 0
0 0
0 0 1340.38
0 0 0 0
0 0 -307.4
0 0 -207.5
0 0 0
0 0 0
Not in
Budget
new
position
0 0 for 2007 0
0 0
0
W/D 74 (Servers) 1855.28
666.63
11 0.15
training 1.65
166
Fees Waived Report
Week 1 Period 10
Fees Waived Labor Cost Over Staffed
# of
Employe
Bar Attendan Cashier Chef Total es Over
Group Fees t Fee Fee Fee Fees Staffed Captain
Date Name BEO # Waived Waived Waived Waived Waived By Hours
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total For Week 1 Period 10 $0 $0 $0 $0 $0 0 0.0
r Cost Over Staffed
Server Commen
Hours MSE ts:
0.0
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Saturday Date: 12/19/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry 8am
AM SHIFT
Eddie Rosario R-OFF
Manuel Castillo OFF
Jean Moliere #REF!
William Gomez R-OFF
Henry Rodriguez R-OFF
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson OFF
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez #REF!
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Sunday Date: 12/20/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry OFF
AM SHIFT
Eddie Rosario R-OFF
Manuel Castillo OFF
Jean Moliere #REF!
William Gomez R-OFF
Henry Rodriguez R-OFF
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson OFF
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez R-OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez #REF!
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Monday Date: 12/21/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry 2pm
AM SHIFT
Eddie Rosario 8am
Manuel Castillo OFF
William Gomez R-OFF
Jean Moliere #REF!
Henry Rodriguez R-OFF
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson 2pm
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez #REF!
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Tuesday Date: 12/22/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry OFF
AM SHIFT
Eddie Rosario 7am
Manuel Castillo 7am
William Gomez #REF!
Jean Moliere R-OFF
Henry Rodriguez 12:00 AM
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson OFF
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez 12:00 AM
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Wednesday Date: 12/23/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry OFF
AM SHIFT
Eddie Rosario 6am
Manuel Castillo 6am
William Gomez #REF!
Jean Moliere R-OFF
Henry Rodriguez 12:00 AM
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson OFF
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez R-OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez 12:00 AM
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Thursday Date: 12/24/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry 8am
AM SHIFT
Eddie Rosario R-OFF
Manuel Castillo R-OFF
William Gomez #REF!
Jean Moliere R-OFF
Henry Rodriguez 12:00 AM
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson 8am
Michael Harold #REF!
Elise Clerger OFF
Ramos, Bernardo #REF!
Andrew Jimenez R-OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez 12:00 AM
Marka McCoy #REF!
Lateral Service
The Ritz Carlton Orlando Grande Lakes Event Services Sign-in Sheet
Day: Friday Date: 12/25/2009
Supervisor
Zapata, Carlos R-OFF
Robert Centeno #REF!
Daniel Henry 1pm
AM SHIFT
Eddie Rosario R-OFF
Manuel Castillo R-OFF
William Gomez #REF!
Jean Moliere R-OFF
Henry Rodriguez 12:00 AM
Javier Perez R-OFF
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley R-OFF
Darelius, Bysson 1pm
Michael Harold #REF!
Elise Clerger 1pm
Ramos, Bernardo #REF!
Andrew Jimenez R-OFF
Richard Maldonado #REF!
Alberto Morales OFF
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon OFF
Maritza Velasquez 12:00 AM
Marka McCoy #REF!
Lateral Service