WK End January 01.15.10

Date of the week 1/15/2010
Weekly Forecasted HPC

Scheduled Dept HPC: #REF! R2 0.93
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Enter Forecasted Covers 190 0 125 113 105 976 1,673 3,182
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!
Forecasted HPC For The Week #REF!

Enter Covers 190 0 125 113 105 976 1,673 3,182
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 0 0 0 0 0 0 0 0
Variance 32.3 0 21.25 19.21 17.85 165.92 284.41 540.94
Daily HPC 0.000 #DIV/0! 0.000 0.000 0.000 0.000 0.000

Enter Covers 190 0 125 113 105 976 1,673 3,182
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 Covers 190 0 125 113 105 976 1,673 3,182
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 0 0 0 0 0 0 0 0
Variance 7.22 0 4.75 4.294 3.99 37.088 63.574 120.916
Daily HPC 0.000 #DIV/0! 0.000 0.000 0.000 0.000 0.000
Forecasted HPC For The Week 0.00000

Enter Covers 190 0 125 113 105 976 1,673 3,182
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 Covers 190 0 125 113 105 976 1,673 3,182
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

Enter Covers 190 0 125 113 105 976 1,673 3,182
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
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

Enter Covers 190 0 125 113 105 976 1,673 3,182
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
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

Enter Covers 190 0 125 113 105 976 1,673 3,182
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
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

Enter Covers 190 0 125 113 105 976 1,673 3,182
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
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

11/02/2021 19:25:48 RITZ CARLTON W/E 1/18
EVENT SETUP SCHEDULE
Sat Sun Mon Tues Wed Thurs Fri
Name
46.93 0.00 30.88 27.91 25.94 241.07 413.23
1/9 1/10 1/11 1/12 1/13 1/14 1/15
AM SHIFT
Zapata, Carlos
Rosario, Eddie
Castillo,Manuel
Molierer, Jean
Gomez, William
Rodriguez, Henry
Perez, Javier
Michael, Harold
Andrew Jimenez
0 0 0 0 0 0 0
Sat Sun Mon Tues Wed Thurs Fri

1/9 1/10 1/11 1/12 1/13 1/14 1/15
PM SHIFT
Henry,Daniel
Pierre Louis, Ansley
Derikuz, Bysson
Michael, Harold
Clerger, Elise
Ramos, Bernardo
Andrew Jimenez
Richard Maldonado
Alberto Morales
McCoy, Marka
Cleaner Schedule
Colon, Karen
Velasquez, Maritza
0 0 0 0 0 0 0
Laterals: 0 0 0 0 0 0 0
10 10 10 5 10 8 8
HRS. SHIFT HRS. SHIFT HRS. SHIFT HRS. SHIFT HRS. SHIFT HRS. SHIFT HRS. SHIFT
1/17/2008 @1PM LEADERSHIP MEETING

CONGRATULATIONS TO BERNARDO DAY 21 ON TUESDAY 1/15/2008 AT 10 AM
SCHEDULE SUBJECT TO CHANGE MASTER COPY
SAT SUN MON TUE WED THU FRI
January 9, 2010 January 10, 2010 January 11, 2010 January 12, 2010 January 13, 2010 January 14, 2010 January 15, 2010
O= OUTDOOR UNIFORM ^^ = CLOSERS
Captains
Rafael Alvarado FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 3.0 0.0 FMLA FMLA FMLA 3.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 3.0 0.0 FMLA FMLA FMLA 3.0 0.0 12.0
Lee Colon PTO PTO PTO 0.0 0.0 PTO PTO PTO 0.0 0.0 300 CB 1200 CB 2.0 7.0 300 1.0 3.5 400 1.0 3.5 400 CB 1200 CB 2.0 7.0 330 CB 1.0 3.5 7.0
Tim Akey 1430 O 1.0 6.0 800 1430 2.0 9.5 1330 1.0 6.0 800 S 1.0 3.5 800 1330 2.0 9.5 800 1300 2.0 9.5 0.0 0.0 9.0
Joanie Shwartz PTO 0.0 0.0 1430 1.0 6.0 800 1530 2.0 9.5 800 1200 1.5 9.5 1200 CB 1.0 6.0 0.0 0.0 800 1300 CB 2.0 9.5 7.5
John Ryan 300 CB 800 1200 CB 3.0 13.0 300 CB 1200 CB 2.0 7.0 0.0 0.0 800 1200 CB 2.0 9.5 0.0 0.0 400 1.0 3.5 300 900 2.0 7.0 9.0
Abdul Dasser (bev) 1430 1.0 6.0 1430 1.0 6.0 1330 1.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0
F/T Servers (21)
(1) Joseph Arroyo 445 1630 O 2.0 9.5 PTO PTO PTO 0.0 0.0 500 1000 1630 3.0 13.0 500 945 ROFF 2.0 7.0 600 1.0 3.5 530 ROFF 1.0 3.5 500 1000 2.0 7.0 11.0
(8) Gina Ruiz (Bar) 445 1630 O 2.0 9.5 500 1015 2.0 7.0 500 1730 2.0 9.5 500 945 2.0 7.0 600 1.0 3.5 530 1630 2.0 9.5 0.0 0.0 11.0
(16) Adrian Kairanna (Bar) 445 O 3.0 3.5 500 1015 2.0 7.0 500 1000 2.0 7.0 500 945 2.0 7.0 0.0 0.0 1015 1.0 3.5 500 1015 2.0 7.0 12.0
(17) Waldo Pignataro (Bar) 445 1630 O 2.0 9.5 500 1015 2.0 7.0 1000 1530 B 2.0 9.5 945 1.0 3.5 600 1.0 3.5 0.0 0.0 500 1000 2.0 7.0 10.0
(24) Pauline Hill 445 1630 O 2.0 9.5 500 1015 1630 3.0 13.0 0.0 0.0 945 1.0 3.5 600 1.0 3.5 530 1000 2.0 7.0 500 1015 2.0 7.0 11.0
(26) Mandy Nicholas (Bar) 900 1630 O 2.0 9.5 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1345 B 2.0 9.5 0.0 0.0 1015 1630 2.0 9.5 1015 1.0 3.5 11.0
(27) Spring Jackson 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1415 2.0 9.5 0.0 0.0 1100 1730 2.0 9.5 1100 1430 2.0 9.5 11.0
(29) Aziz Naji 445 1430 CC 2.0 9.5 1015 1630 2.0 9.5 1000 1530 2.0 9.5 0.0 0.0 945 1.0 3.5 1015 1630 2.0 9.5 500 1100 2.0 7.0 11.0
(30) Moez Salhi (Bar) 445 1630 O 2.0 9.5 ROFF ROFF ROFF 0.0 0.0 500 1000 1730 3.0 13.0 945 1.0 3.5 1015 1.0 3.5 530 1100 1630 3.0 13.0 1015 1.0 3.5 11.0
(34) Lisa Heiman 445 1630 O 2.0 9.5 1015 1630 2.0 9.5 School School School 0.0 0.0 945 1415 2.0 9.5 1530 O 1.0 6.0 530 1.0 3.5 500 1100 1430 A 3.0 13.0 11.0
(37) Kyle Koenen 445 1630 O 2.0 9.5 1015 1630 2.0 9.5 1000 1730 2.0 9.5 0.0 0.0 600 1000 2.0 7.0 1015 1400 2.0 9.5 930 1.0 3.5 11.0
(38) Victoria Partridge 445 1630 O 2.0 9.5 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1415 2.0 9.5 945 1530 O 2.0 9.5 0.0 0.0 1100 1.0 3.5 11.0
(43)Carlene Harris 945 O 1630 O 2.0 9.5 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1.0 3.5 1015 1530 O 2.0 9.5 500 1630 2.0 9.5 0.0 0.0 11.0
(44) Gaudie Gonzalez 945 O 1630 O 2.0 9.5 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1415 2.0 9.5 1530 O 1.0 6.0 1730 1.0 6.0 0.0 0.0 10.0
(45) Jacinto Romero 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1.0 3.5 0.0 0.0 530 1630 2.0 9.5 500 930 2.0 7.0 10.0
(47) Merice Inossais 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 930 1.0 3.5 1015 1530 O 2.0 9.5 1015 1630 2.0 9.5 0.0 0.0 10.0
(49) Oscar Banegas 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1415 2.0 9.5 ROFF 0.0 0.0 ROFF 1730 1.0 6.0 500 ROFF 1430 A 2.0 9.5 10.0
(50) Andre Birnbrook 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 500 1015 2.0 7.0 0.0 0.0 1730 1.0 6.0 1015 1430 2.0 9.5 10.0
(51) Felix Ramos 1630 O 1.0 6.0 1015 1630 2.0 9.5 1000 1730 2.0 9.5 945 1.0 3.5 0.0 0.0 1630 1.0 6.0 500 1015 1430 A 3.0 13.0 10.0
C B (8)
(5) David Perez 900 1.0 3.5 430 1.0 3.5 500 1.0 3.5 500 1.0 3.5 600 1200 2.0 7.0 0.0 0.0 1200 1.0 3.5 7.0
(6) Franklin Ramos 900 1.0 3.5 1200 1.0 3.5 500 1.0 3.5 500 1.0 3.5 600 1.0 3.5 500 1.0 3.5 530 1.0 3.5 7.0
(7) Federico Tejeda 900 1.0 3.5 1200 1.0 3.5 500 1.0 3.5 509 1.0 3.5 600 1.0 3.5 600 1.0 3.5 530 1.0 3.5 7.0
(10) Angelo Rodriguez (bar) 500 1.0 3.5 430 1200 2.0 7.0 1200 1.0 3.5 500 1.0 3.5 600 1.0 3.5 1200 1.0 3.5 600 1.0 3.5 8.0
(11) Nelson Ramos (Bar) 500 1.0 3.5 430 1200 2.0 7.0 1200 1.0 3.5 500 1.0 3.5 600 1.0 3.5 600 1.0 3.5 1200 1.0 3.5 8.0
(13) Pedro Lora 900 1.0 3.5 430 1.0 3.5 500 1200 2.0 7.0 500 1.0 3.5 600 1.0 3.5 1200 1.0 3.5 1200 1.0 3.5 8.0
(15) Walter Ramos 900 1.0 3.5 430 1.0 3.5 500 1200 2.0 7.0 ROFF 1200 1.0 3.5 600 1.0 3.5 1200 1.0 3.5 500 1.0 3.5 8.0
(18) Felipe Jimenez 900 1630 O 2.0 9.5 430 1.0 3.5 500 1.0 3.5 500 1200 2.0 7.0 1200 1.0 3.5 ROFF 0.0 0.0 430 1.0 3.5 8.0
(52) Nelson Morales 600 1.0 3.5 600 1.0 3.5 600 1.0 3.5 600 1.0 3.5 600 1.0 3.5 600 1.0 3.5 600 1.0 3.5 7.0
BQT BAR (5)
(28) Freddy Davilla FMLA FMLA FMLA O 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 O 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 FMLA FMLA FMLA 0.0 0.0 0.0
(31) Chris Moody 1630 O 1.0 6.0 1015 S 1630 2.0 9.5 1000 S 1530 2.0 9.5 945 S 1345 2.0 9.5 0.0 0.0 1100 1630 2.0 9.5 0.0 0.0 9.0
(39) Paul Jimenez 1630 O 1.0 6.0 1015 S 1630 2.0 9.5 1000 S 1530 2.0 9.5 945 S 1345 2.0 9.5 0.0 0.0 0.0 0.0 1100 1430 2.0 9.5 9.0
(41) Paula Hancuita 1630 O 1.0 6.0 1015 S 1630 2.0 9.5 1000 S 1530 2.0 9.5 945 S 1345 2.0 9.5 1530 O 1.0 6.0 1015 1.0 3.5 0.0 0.0 9.0
O/C Servers (32)
Linda Thompson (bar) (pref) 1630 B 1.0 6.0 1630 B 1.0 6.0 1000 1630 2.0 9.5 0.0 0.0 0.0 0.0 0.0 0.0 1100 1.0 3.5 5.0
Cleria Ferreria (pref) 1630 A 1.0 6.0 1630 1.0 6.0 1630 1.0 6.0 945 1.0 3.5 0.0 0.0 0.0 0.0 1100 1.0 3.5 5.0
Michael Tubillas (pref) 1630 A 1.0 6.0 1630 1.0 6.0 ROFF ROFF ROFF 0.0 0.0 945 1.0 3.5 ROFF ROFF ROFF 0.0 0.0 ROFF ROFF 0.0 0.0 1100 1.0 3.5 4.0
Miguel Vazquez (pref) 1630 A 1.0 6.0 1630 1.0 6.0 1630 1.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 1000 1.0 3.5 4.0
Bertha Muguruza (pref) 1630 A 1.0 6.0 1630 1.0 6.0 1630 1.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 1015 1.0 3.5 4.0
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
W/D 75 ( Bev. Capt) 0 0

0 0 0 0.740
Total :
W/D 70 ( Admin) W/D 71 ( Concierge) W/D 72 ( Housemen) W/D 73 (Captains)
Saturday, January 09, 2010
Sunday, January 10, 2010
Monday, January 11, 2010
Tuesday, January 12, 2010
Wednesday, January 13, 2010
Thursday, January 14, 2010
Friday, January 15, 2010
Total hours: 0
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: 1/9/2010
Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature
Supervisor
Zapata, Carlos 12:00 AM
Robert Centeno #REF!
Daniel Henry 0
AM SHIFT
Eddie Rosario 12:00 AM
Manuel Castillo 12:00 AM
Jean Moliere 12:00 AM
William Gomez 12:00 AM
Henry Rodriguez 12:00 AM
Javier Perez 12:00 AM
OPEN
OPEN
OPEN
PM SHIFT
Pierre Louis, Ansley 12:00 AM
Darelius, Bysson 12:00 AM
Michael Harold 12:00 AM
Elise Clerger 12:00 AM
Ramos, Bernardo 12:00 AM
Andrew Jimenez 12:00 AM
Richard Maldonado 12:00 AM
Alberto Morales 12:00 AM
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Karen Colon 12:00 AM
Maritza Velasquez 12:00 AM
Marka McCoy #REF!
Lateral Service
Day: Sunday Date: 1/10/2010
Supervisor
Daniel Henry 0
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Marka McCoy #REF!
Lateral Service
Day: Monday Date: 1/11/2010
Supervisor
Daniel Henry 12:00 AM
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Marka McCoy #REF!
Lateral Service
Day: Tuesday Date: 1/12/2010
Supervisor
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Marka McCoy 12:00 AM
Lateral Service
Day: Wednesday Date: 1/13/2010
Supervisor
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Lateral Service
Day: Thursday Date: 1/14/2010
Supervisor
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Lateral Service
Day: Friday Date: 1/15/2010
Supervisor
AM SHIFT
OPEN
OPEN
OPEN
PM SHIFT
Juan Medina #REF!
Scott Hyatt #REF!
Cleaners
Lateral Service

WK End January 01.15.10

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Drepturi de autor:

Formate disponibile

Date of the week 1/15/2010

Weekly Forecasted HPC

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week #REF!

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week #REF!

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week #REF!

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week #REF!

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Saturday Sunday Monday Tuesday Wednesday Thursday Friday Week to Date

Forecasted HPC For The Week 0.00000

Sat Sun Mon Tues Wed Thurs Fri

1/17/2008 @1PM LEADERSHIP MEETING

W/D 75 ( Bev. Capt) 0 0

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

Names Sched. time In-Time Meal-Out Meal-In Out-Time Signature

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