SCHEDULE EXCEL TEMPLATE
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SCHEDULE RUN FROM PRO FORMA (USE SUM FORMULAS TO CALCULATE TOTALS & HIDE RATE / TOTAL COLUMNS BEFORE PRINTING)
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EMPLOYEE / SHIFTMONDAY AMTOTAL HRSRATETOTAL$MONDAY PMTOTAL HRSRATETOTAL$TUESDAY AMTOTAL HRSRATETOTAL$TUESDAY PMTOTAL HRSRATETOTAL$
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SARAH J.9:00 - 3:156.25$5.00$31.254:15 - 9:156
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HENRY G.$5.00$0.00
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BOB Q.9:00 - 3:156.25$6.00$37.50
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OWEN A.$6.00$0.00
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KEVIN W.$6.00$0.003:00 - 6:003
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PIPPI L.$6.00$0.00
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LAUREN L.$5.25$0.00
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HOWARD W.10:00 - 4:006$5.25$31.50
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ED D.$5.25$0.004:00 - 10:006
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STEPHEN S.$5.25$0.00
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JILLIAN P.$5.25$0.003:00 - 8:005
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TED B.$5.25$0.00
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CATHERINE R.10:00 - 4:006$5.50$33.00
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SAL G.$6.00$0.00
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LUCIA S.$5.00$0.004:00 - 10:006
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CLEO F.$5.00$0.00
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BOBBY S.$5.00$0.00
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CRAIG S.$5.00$0.00
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TOM J.$20.00$0.004:15 - 9:004.75
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PAR (BASED ON PF & EXPERIENCE)46511
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HRS BUDGET FROM PRO FORMA2524.53030.75
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LABOR $ BUDGET$135.00$133.25
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