CCC_Labour_Tracking_2026_JULY_v1.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	CHICAGO CHICKEN CITY — JULY 2026 LABOUR SUMMARY
2	Outlet	Total Sales (RM)	Crew Hrs	Mgr Hrs	Foreign Hrs	Total Hrs	Crew Cost (RM)	Mgr Cost (RM)	Foreign Cost (RM)	Total Labour (RM)	Labour %	Sales/Hr (RM)

3	Food Truck	10,797.94	239.0	0.0	188.5	427.5	2,760.00	0.00	2,518.50	5,278.50	48.9%	25.26
4	BIM	155,394.35	891.0	496.5	555.0	1942.5	9,442.50	7,680.33	6,943.13	24,065.96	15.5%	80.00
5	TGL	149,310.58	1260.0	495.0	0.0	1755.0	12,627.50	6,217.20	0.00	18,844.70	12.6%	85.08
6	ACS	112,927.12	702.0	531.5	442.5	1675.0	7,100.00	8,662.95	5,520.00	21,282.95	18.8%	67.42
7	MSC	96,479.53	887.0	576.0	0.0	1463.0	8,890.00	9,495.60	0.00	18,385.60	19.1%	65.95
8	IBK	93,340.58	125.0	448.0	477.5	1050.5	1,250.00	7,008.83	5,497.00	13,755.83	14.7%	88.85
9	PAKA	45,276.23	780.0	444.5	0.0	1224.5	7,800.00	5,745.92	0.00	13,545.92	29.9%	36.98
10	TDJB	112,945.05	1187.5	370.5	0.0	1558.0	13,025.00	6,350.52	0.00	19,375.52	17.2%	72.49
11	KLDT	110,867.28	961.0	643.5	0.0	1604.5	9,640.00	8,947.56	0.00	18,587.56	16.8%	69.10
12	PCU	90,443.55	825.5	366.0	0.0	1191.5	8,300.00	5,855.90	0.00	14,155.90	15.7%	75.91
13	PEK	102,934.03	946.5	555.0	0.0	1501.5	9,465.00	8,502.60	0.00	17,967.60	17.5%	68.55
14	JYG	90,286.57	875.0	459.0	0.0	1334.0	8,777.50	6,697.35	0.00	15,474.85	17.1%	67.68
15	TAS	58,549.73	761.0	438.0	0.0	1199.0	7,655.00	6,085.56	0.00	13,740.56	23.5%	48.83
16	BKP	105,587.72	998.5	436.5	0.0	1435.0	9,997.50	6,929.33	0.00	16,926.83	16.0%	73.58
17	ALB	57,495.06	658.0	355.0	0.0	1013.0	6,985.00	5,856.30	0.00	12,841.30	22.3%	56.76
18	TEST	0.00	0.0	0.0	0.0	0.0	0.00	0.00	0.00	0.00	0.0%	0.00
19	GRAND TOTAL	1,392,635.32	12097.0	6615.0	1663.5	20374.5	123,715.00	100,035.95	20,478.63	244,229.57	17.5%	68.35
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