Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023

Time :12:37
06/03/2023(Monday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

RM NANA SUHANA 8.0 F O1 F
2ND SELVIA STEFANI 8.0 O1
STAR VIKI RIYASI 8.0 DTR M1 DTC DTOT
CECEP BELA
2ND 9.0 1 FCOT
SAPUTRA
DIAH WULAN
1ST 8.0 F
SARI
2ND DEDE JUANDA 7.0 F F N1 F

Legend

1: MDA

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
10 8 11 15 24 23 18 25 26 29 25 21 22 21 22 11 9 8 5 4 3 1 1 4
Proj GC - Total Store
7 12 9 15 29 18 28 23 24 26 27 25 22 18 16 11 11 7 2 2 3 0 5 7
469,9 358,8 765,1 807,7 1,730 1,583 1,225 1,887 1,475 2,115 1,300 1,148 1,555 1,522 1,566 706,3 724,3 498,0 558,6 317,1 235,3 115,8 119,3 196,1
67 33 68 18 ,168 ,503 ,002 ,921 ,122 ,841 ,172 ,169 ,735 ,669 ,838 01 33 01 67 67 33 33 33 66
Projected Sales - Total Store
783,5 865,1 401,0 1,265 2,391 1,692 1,645 1,345 1,720 1,852 1,814 1,830 1,433 1,305 1,106 676,8 700,5 563,0 155,3 100,8 224,1 52,00 798,8 530,6
01 68 09 ,568 ,335 ,002 ,104 ,395 ,196 ,637 ,172 ,170 ,835 ,501 ,502 36 25 01 33 34 67 0 35 34
4 4 6 5 8 8 8 9 8 12 8 8 8 8 9 5 5 5 4 3 3 2 2 3
Proj Variable Hrs - Total Store
6 6 4 7 10 9 9 8 10 11 10 10 8 8 7 6 5 5 2 3 3 1 5 5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
5 5 7 6 9 9 9 10 9 13 9 9 9 9 10 6 5 5 4 3 3 2 2 3
Proj Total Hrs - Total Store
7 7 5 8 11 10 10 9 11 12 11 11 9 9 8 7 5 5 2 3 3 1 5 5

Actual GC - Total Store

12 14 11 14 11 13 13 3 10 0 4 2 4 2 -1 3 5 0 1 1 1 3 3 2
Variance (Sch - Proj Var Hrs)
10 12 13 13 8 12 1 4 4 -1 1 0 3 3 2 4 0 0 2 1 1 4 0 0
14 16 13 15 13 14 15 4 11 0 4 2 4 2 -1 3 6 1 2 1 2 4 4 3
Variance (Sch - Proj Total Hrs)
12 14 14 15 9 14 2 5 4 -1 1 0 3 3 2 4 1 1 3 1 2 5 1 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AUREA 6.0 < FCOT FCR
CREW DEVANA 6.5 < GRRICE
CREW ELSA 6.5 < FCOT
CREW FADHILAH 07/12 6.5 < DTOT
MP HERI 6.5 < MP
CREW JAENAL 6.5 < GRIS1
CREW LISHA 01/01 6.5 < DTP
CREW HELMY 6.5 < MDC
CREW RAMDANI 6.5 < GREG
CREW
LEADER MUSLIM 6.5 < FCR
CREW RIKO 6.5 < GRFP
CREW KUMAIRO 6.5 < DTR
CREW ARIANY 8.0 < FCR FCP
CREW
LEADER CATUR 8.0 < GRAS2 DTR
CREW FAUZAN 22/02 8.0 < LOBBY GRCHIX
CREW IMAS 8.0 < DTDD MDD
CREW SANDI 22/02 8.0 < TS LOBBY
CREW RATU 8.0 MDA FCP
CREW SINTA 8.0 MDPR DTC
CREW RIZKI 8.0 GRAS1 DTR
CREW ALVITA 07/01 8.0 GRRICE DTR
CREW DINAH 8.0 DTC DTOT
CREW NABILA 8.0 FCOT FCR
CREW SONIA 8.0 MDA MDC
CREW
LEADER SETYAWAN 8.0 DTR FCR
CREW HAFID 8.0 1 FCOT 2 MDC FCOT
CREW HERYANTO 8.0 FCR GRFP
CREW RAFLI 22/02 8.0 TS GRCHIX
CREW MURJITO 8.0 MDPR DTP
CREW ROSYANA 8.0 DTOT 2 3 GRIS1 >
CREW LINTANG 8.0 DTR DTR MDA >
CREW NURHANDIKA 8.0 FCOT FCOT GRFP >
CREW ALDO 8.0 FCR FCR MDPR >
CREW YUDHISTIRA 8.0 DTOT DTOT FCR >

Page 1 of 14
Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

Legend

1: DTR 2: DTOT 3: GR

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 272 309 0 248 173 0 693.00

Proj Sales 16,838,861 19,714,920 0 16,711,858 14,687,501 0 48,238,220

Proj AC 61,907.58 63,802.33 0.00 67,386.52 84,898.85 0.00 69,607.82

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 151.50 256.00 104.50

Fixed Hrs 16.00 14.00 -2.00

Unassigned Hrs 0 9.50 9.50

Total Hrs 167.50 279.50 112.00

GCPMH 4.14 2.48 -1.66

Total Crew Hrs 167.50 253.50 86.00

GCPCH 4.14 2.73 -1.40

GC/VH 4.57 2.71 -1.87

Labor Total 3,592,972.50

Labor % to Sales 7.45

Avg Rate 12,855.00

Schedule Efficiency 20.83%

Page 2 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
07/03/2023(Tuesday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

DIAH WULAN
1ST 8.0 F O1 F
SARI
DIANANDA
2ND 8.0 O1
PUTERI KHINANTI
2ND DEDE JUANDA 8.0 F F F N1 F
STAR VIKI RIYASI 9.0 1 DTR
2ND SELVIA STEFANI 8.0

Legend

1: DTC

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
6 8 7 17 36 38 33 29 31 29 31 33 34 31 29 19 14 11 5 4 3 2 2 4
Proj GC - Total Store
5 5 7 15 36 36 24 32 28 29 29 35 34 31 21 11 11 8 6 3 3 2 7 5
368,5 554,2 467,6 1,470 3,702 2,834 2,568 2,109 1,839 2,162 2,242 2,757 2,944 2,163 2,435 1,532 877,3 573,5 432,0 291,8 336,3 129,0 290,3 258,9
01 34 67 ,834 ,342 ,625 ,338 ,340 ,738 ,340 ,673 ,827 ,765 ,671 ,504 ,671 35 01 00 33 33 00 34 00
Projected Sales - Total Store
295,0 377,0 600,4 1,059 2,602 2,932 1,567 2,319 2,106 2,070 2,239 2,143 2,486 2,502 1,334 794,5 441,3 405,0 451,1 296,1 218,5 205,1 512,3 327,5
00 00 43 ,902 ,508 ,504 ,337 ,338 ,338 ,339 ,048 ,664 ,280 ,254 ,635 01 35 00 67 67 00 66 34 00
4 4 4 7 12 12 12 10 9 11 12 12 11 10 12 8 5 5 4 3 3 3 3 4
Proj Variable Hrs - Total Store
4 3 4 6 12 12 8 12 10 10 12 12 12 11 8 5 4 5 4 4 3 3 5 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
5 5 5 8 13 13 13 11 10 12 13 13 12 11 13 9 5 5 4 3 3 3 3 4
Proj Total Hrs - Total Store
5 4 5 7 13 13 9 13 11 11 13 13 13 12 9 6 4 5 4 4 3 3 5 4

Actual GC - Total Store

2 1 2 -3 -2 -2 -1 3 4 -3 -2 -1 0 0 -2 -2 2 -1 0 0 1 0 0 0
Variance (Sch - Proj Var Hrs)
2 2 1 -2 -2 -3 2 1 -1 -2 -3 -4 -1 0 3 3 0 -1 0 0 0 1 -1 0
2 1 2 -2 -1 -1 -1 4 5 -3 -2 -2 -1 -1 -3 -3 3 0 0 1 2 1 1 1
Variance (Sch - Proj Total Hrs)
2 2 1 -1 -1 -2 3 2 0 -2 -4 -5 -2 -1 2 2 1 0 0 1 1 2 0 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW AUREA 8.0 < DTR FCR GRCHIX
CREW FADHILAH 8.0 < DTOT 1 FCOT
CREW
LEADER MUSLIM 8.0 < MDC GRAS1 FCOT
CREW SYAHRUL 8.0 < FCOT MDC 2
MP ABID 8.0 MP MP
CREW ELSA 8.0 TS MDPR
CREW RIZKI 9.0 TS DTR
CREW ALVITA 07/01 9.0 FCR MDC
CREW RAMDANI 8.0 GRCHIX GR
CREW RIKO 8.0 GRAS1 GRFP
CREW NABILA 8.0 DTOT DTC
CREW KUMAIRO 8.0 DTR FCR
CREW DEVANA 8.0 GREG GR
CREW JAENAL 8.0 GRIS1 GRFP
CREW HELMY 8.0 MDA MDC 3
CREW
LEADER SETYAWAN 8.0 DTR DTR FCOT FCOT >
CREW HAFID 8.0 DTOT DTOT 1 GR >
MP HERI 8.0 4 MDC MDC DTOT >
CREW HERYANTO 8.0 FCOT FCOT MDC >

Legend

1: DTOT 2: FCR 3: MDA 4: DTR

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 375 375 0 329 175 0 879.00

Proj Sales 27,910,702 27,910,702 0 22,889,363 14,832,501 0 65,632,566

Proj AC 74,428.54 74,428.54 0.00 69,572.53 84,757.15 0.00 74,667.31

Actual GC 0 0 0 0 0 0 0.00

Page 3 of 14
Actual Sales

Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 176.50 153.50 -23.00

Fixed Hrs 16.00 8.00 -8.00

Unassigned Hrs 0 18.50 18.50

Total Hrs 192.50 180.00 -12.50

GCPMH 4.57 4.88 0.32

Total Crew Hrs 192.50 154.00 -38.50

GCPCH 4.57 5.71 1.14

GC/VH 4.98 5.73 0.75

Labor Total 2,210,248.00

Labor % to Sales 3.37

Avg Rate 12,279.16

Schedule Efficiency 20.83%

Page 4 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
08/03/2023(Wednesday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CECEP BELA
2ND 8.0 MDC O1 DTOT
SAPUTRA
2ND DEDE JUANDA 8.0 F F F N1 F
RM NANA SUHANA 9.0 F
STAR VIKI RIYASI 9.0 DTC DTR
DIANANDA
PUTERI KHINANTI 8.0
2ND

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
10 7 11 15 32 34 34 32 26 30 32 31 36 31 26 22 20 7 3 4 1 1 2 3
Proj GC - Total Store
7 7 12 18 32 31 32 32 24 25 29 31 25 30 23 19 13 9 1 4 1 1 2 6
843,2 497,5 1,508 1,126 2,839 3,248 3,186 2,527 2,014 2,695 2,756 3,040 3,624 3,062 2,115 1,908 1,552 561,5 171,5 230,6 70,00 100,5 304,8 195,1
50 66 ,068 ,201 ,672 ,905 ,642 ,839 ,408 ,650 ,342 ,008 ,692 ,708 ,802 ,669 ,309 00 01 25 0 50 33 66
Projected Sales - Total Store
391,6 596,3 918,8 1,480 4,266 2,842 2,766 2,422 2,046 2,741 3,026 3,637 2,359 2,923 1,963 1,760 1,015 441,3 115,3 306,4 69,50 69,50 170,3 271,6
33 35 34 ,835 ,336 ,671 ,639 ,298 ,506 ,330 ,808 ,493 ,722 ,505 ,169 ,168 ,801 34 33 01 0 0 33 66
4 5 7 7 12 11 11 11 10 13 12 12 13 12 9 9 7 5 3 4 2 2 2 4
Proj Variable Hrs - Total Store
4 4 5 7 12 11 11 13 9 11 12 11 10 12 10 8 6 4 2 4 2 2 3 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
5 6 8 8 13 12 12 12 11 14 13 13 14 13 10 10 7 5 3 4 2 2 2 4
Proj Total Hrs - Total Store
5 5 6 8 13 12 12 14 10 12 13 12 11 13 11 9 6 4 2 4 2 2 3 4

Actual GC - Total Store

0 -1 -3 1 -3 -2 -1 -3 3 -4 0 -1 -1 -2 -1 -3 1 -1 1 0 2 1 1 0
Variance (Sch - Proj Var Hrs)
0 0 -1 0 -3 -2 0 -5 1 -2 0 1 0 0 -3 1 -2 0 2 -2 2 2 1 0
0 -2 -3 1 -3 -2 -1 -2 4 -3 1 -1 -1 -2 -1 -4 2 0 2 1 2 2 2 1
Variance (Sch - Proj Total Hrs)
0 -1 -1 0 -3 -2 1 -4 2 -1 0 1 0 0 -3 0 -1 1 3 -1 2 3 2 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW ARIANY 8.0 < DTR FCR 1
CREW FADHILAH 8.0 < DTOT FCR
CREW SYAHRUL 8.0 < FCOT 2 GRAS1
MP ABID 8.0 MP MP
CREW
LEADER CATUR 8.0 3 GRIS1 GRCHIX
CREW LISHA 01/01 8.0 DTR DTR
CREW RATU 8.0 MDA FCOT
CREW RIKO 8.0 TS GRFP
CREW SINTA 8.0 FCP MDPR
CREW ALIYA 8.0 FCOT FCR
CREW ALVITA 07/01 8.0 DTOT DTC
CREW ROSYANA 8.0 GRAS1 GRIS1
CREW JAENAL 8.0 GRFP GR
CREW RAMDANI 8.0 GRCHIX MDC
CREW NURHANDIKA 8.0 DTR FCOT
CREW DEVANA 8.0 MDA MDA GR >
CREW HELMY 8.0 MDC MDC MDC >
CREW
LEADER MUSLIM 8.0 4 5 6 6 7 DTR DTOT >
CREW YUDHISTIRA 8.0 FCR FCR FCOT >

Legend

1: GRIS1 2: FF 3: GRAS1 4: GRCHIX 5: DTR 6: FCOT 7: DTOT

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 402 402 0 312 150 0 864.00

Proj Sales 37,066,911 37,066,911 0 28,772,744 12,947,401 0 78,787,056

Proj AC 92,206.25 92,206.25 0.00 92,220.33 86,316.01 0.00 91,188.72

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Page 5 of 14
 Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 182.00 161.00 -21.00

Fixed Hrs 16.00 8.00 -8.00

Unassigned Hrs 0 8.00 8.00

Total Hrs 198.00 177.00 -21.00

GCPMH 4.36 4.88 0.52

Total Crew Hrs 198.00 152.00 -46.00

GCPCH 4.36 5.68 1.32

GC/VH 4.75 5.37 0.62

Labor Total 2,167,648.00

Labor % to Sales 2.75

Avg Rate 12,246.60

Schedule Efficiency 25.00%

Page 6 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
09/03/2023(Thursday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND DEDE JUANDA 1.0 F
DIAH WULAN
1ST 8.0 F O1 F
SARI
RM NANA SUHANA 9.0 S F
2ND SELVIA STEFANI 9.0
STAR VIKI RIYASI 9.0 DTOT
DIANANDA
PUTERI KHINANTI 8.0
2ND

CECEP BELA
2ND 7.0 1 FCOT N1 2 1 2
SAPUTRA
Legend

1: FCOT 2: DTOT

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
6 8 6 14 23 31 24 24 26 26 32 25 34 29 21 17 16 14 7 4 4 3 4 3
Proj GC - Total Store
8 7 11 15 24 29 22 23 19 23 29 23 26 29 21 17 14 10 4 3 4 2 3 5
329,5 403,3 2,642 886,9 1,441 2,453 1,684 2,011 2,656 1,969 2,395 1,794 2,601 2,010 1,539 1,078 1,251 723,6 526,5 260,6 358,8 272,6 207,8 307,1
00 33 ,001 09 ,834 ,170 ,835 ,005 ,404 ,574 ,339 ,969 ,672 ,670 ,836 ,502 ,667 67 00 67 34 67 34 67
Projected Sales - Total Store
699,5 396,0 830,0 886,2 1,821 2,218 1,484 5,670 1,295 1,612 2,268 1,616 1,798 1,957 1,241 1,130 1,051 640,0 253,5 242,6 299,7 129,8 127,0 317,0
00 00 00 35 ,636 ,072 ,336 ,336 ,337 ,900 ,654 ,002 ,670 ,836 ,502 ,500 ,734 01 00 67 33 34 00 00
4 4 8 6 8 12 8 10 10 8 12 10 11 10 8 6 8 5 5 4 4 3 3 3
Proj Variable Hrs - Total Store
5 4 7 6 9 11 8 15 7 9 12 8 8 10 7 7 6 5 4 3 4 3 3 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
5 5 9 7 9 13 9 11 11 9 13 11 12 11 9 7 8 5 5 4 4 3 3 3
Proj Total Hrs - Total Store
6 5 8 7 10 12 9 16 8 10 13 9 9 11 8 8 6 5 4 3 4 3 3 4

Actual GC - Total Store

0 -1 -3 0 -4 -8 2 0 6 4 1 0 -1 0 2 1 2 0 0 1 -1 1 2 2
Variance (Sch - Proj Var Hrs)
-1 -1 -2 0 -3 -5 1 -6 6 3 -2 3 2 0 1 3 -1 0 1 1 0 1 2 1
0 -1 -2 1 -3 -8 3 1 7 5 2 0 -1 0 2 0 2 0 0 1 -1 1 2 2
Variance (Sch - Proj Total Hrs)
-1 -1 -1 1 -3 -4 1 -4 7 4 -2 3 2 0 1 2 -1 0 1 1 0 1 2 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW IMAS 8.0 < MDC DTR
CREW NABILA 8.0 < FCOT FCR
CREW SYAHRUL 8.0 < DTOT 1 GRCHIX
MP ABID 8.0 MP MP
CREW ALDO 8.0 FCOT 2 FCOT
CREW MURJITO 8.0 TS MDPR
CREW RATU 8.0 DTR MDA
CREW ALIYA 8.0 DTC FCOT
CREW SONIA 8.0 FCR DTOT
CREW ROSYANA 8.0 GRIS1 GRFP
CREW
LEADER CATUR 8.0 DTR MDC
CREW LINTANG 8.0 MDA FCR
CREW RAMDANI 8.0 GRAS1 GRCHIX
CREW NURHANDIKA 8.0 FCOT GR
CREW DEVANA 8.0 FCOT FCOT DTOT >
CREW JAENAL 8.0 GRIS1 GRIS1 GR >
CREW RIKO 8.0 MDA MDA FCR >
CREW YUDHISTIRA 8.0 DTR DTR MDPR >

Legend

1: GRIS2 2: DTC

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 315 315 0 281 176 0 772.00

Proj Sales 26,920,315 26,920,315 0 19,042,722 15,834,504 0 61,797,541

Proj AC 85,461.32 85,461.32 0.00 67,767.69 89,968.77 0.00 80,048.63

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Page 7 of 14
 Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 167.50 152.00 -15.50

Fixed Hrs 16.00 8.00 -8.00

Unassigned Hrs 0 20.50 20.50

Total Hrs 183.50 180.50 -3.00

GCPMH 4.21 4.28 0.07

Total Crew Hrs 183.50 144.00 -39.50

GCPCH 4.21 5.36 1.15

GC/VH 4.61 5.08 0.47

Labor Total 2,049,424.00

Labor % to Sales 3.32

Avg Rate 11,354.15

Schedule Efficiency 20.83%

Page 8 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
10/03/2023(Friday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

DIAH WULAN
1ST 8.0 F O1 F
SARI
CECEP BELA
2ND 8.0 1 2 MDA GR N1 1
SAPUTRA
DIANANDA
2ND 9.0
PUTERI KHINANTI
RM NANA SUHANA 8.0 F
2ND SELVIA STEFANI 8.0 3

Legend

1: DTOT 2: GRIS1 3: MDPR

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
7 8 8 18 40 25 29 26 25 24 25 26 36 37 30 25 17 14 7 5 2 3 3 4
Proj GC - Total Store
11 11 15 22 35 26 29 22 21 28 27 26 31 36 24 23 19 10 7 3 3 3 1 5
424,0 395,5 468,3 873,0 2,955 1,740 2,161 1,692 1,426 2,045 1,710 2,075 2,802 2,916 2,192 1,867 1,668 777,0 523,0 454,6 96,16 355,1 221,8 351,6
01 01 34 00 ,239 ,169 ,338 ,837 ,169 ,671 ,003 ,837 ,572 ,338 ,569 ,175 ,835 01 01 68 6 67 34 68
Projected Sales - Total Store
1,124 776,6 1,505 1,213 2,447 1,669 2,094 1,450 1,443 5,083 1,936 2,372 2,313 2,401 1,582 1,820 1,302 805,5 559,3 277,5 233,3 610,0 149,6 314,3
,668 68 ,501 ,303 ,340 ,170 ,138 ,295 ,837 ,339 ,336 ,170 ,236 ,703 ,578 ,669 ,226 42 33 01 33 67 66 34
4 4 4 6 12 10 10 8 8 10 8 8 13 12 11 9 9 5 5 4 3 3 3 4
Proj Variable Hrs - Total Store
8 6 7 7 12 9 11 8 8 12 12 10 11 12 8 8 7 5 4 3 4 6 2 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
5 5 5 7 13 11 11 9 9 11 9 9 14 13 12 10 9 5 5 4 3 3 3 4
Proj Total Hrs - Total Store
9 7 8 8 13 10 12 9 9 13 13 11 12 13 9 9 7 5 4 3 4 6 2 4

Actual GC - Total Store

0 0 2 5 0 2 1 3 8 1 7 6 -3 0 -2 -2 0 0 0 1 0 2 1 1
Variance (Sch - Proj Var Hrs)
-4 -2 -1 3 -3 3 2 2 4 -1 1 2 1 1 1 1 -2 0 1 0 1 -1 2 1
1 0 2 6 1 3 1 4 9 2 8 6 -3 0 -2 -2 0 0 0 1 0 2 1 1
Variance (Sch - Proj Total Hrs)
-3 -2 -1 4 -2 4 3 3 5 0 1 2 1 1 1 1 -2 0 1 0 1 -1 2 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW NABILA 8.0 < FCOT FCR
CREW SINTA 8.0 < DTOT DTC
CREW KUMAIRO 8.0 < 1 GRIS1 GR
CREW SYAHRUL 8.0 < GRCHIX FCR GRAS1 FCOT
CREW
LEADER SETYAWAN 8.0 DTOT 2 GRCHIX
MP HERI 8.0 MP MP
CREW IMAS 8.0 MDC GRIS1
CREW MURJITO 8.0 MDPR TS
CREW AUREA 8.0 GRCHIX DTOT
CREW LISHA 01/01 8.0 DTR DTR
CREW RATU 8.0 TS FCR
CREW SONIA 8.0 FCOT DTP
CREW ARIANY 8.0 GREG GRRICE
CREW DINAH 8.0 DTOT DTC
CREW ELSA 8.0 FCOT FCR
CREW RIZKI 8.0 DTR TS
CREW HAFID 8.0 MDA FCOT
CREW HERYANTO 8.0 GRFP GR
CREW ALDO 8.0 FCR MDC
CREW JAENAL 8.0 MDC MDC DTOT 3 >
CREW LINTANG 8.0 DTR DTR FCR >
CREW NURHANDIKA 8.0 FCOT FCOT MDA >
CREW RIKO 8.0 GRIS1 GRIS1 GR >

Legend

1: PREP 2: GRIS2 3: GRCHIX

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 366 366 0 313 203 0 882.00

Page 9 of 14
Proj Sales 27,749,882 27,749,882 0 21,548,000 18,384,164 0 67,682,046

Proj AC 75,819.35 75,819.35 0.00 68,843.45 90,562.38 0.00 76,737.01

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 178.50 183.50 5.00

Fixed Hrs 16.00 9.00 -7.00

Unassigned Hrs 0 17.50 17.50

Total Hrs 194.50 210.00 15.50

GCPMH 4.53 4.20 -0.33

Total Crew Hrs 194.50 184.00 -10.50

GCPCH 4.53 4.79 0.26

GC/VH 4.94 4.81 -0.13

Labor Total 2,617,424.00

Labor % to Sales 3.87

Avg Rate 12,463.92

Schedule Efficiency 20.83%

Page 10 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
11/03/2023(Saturday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CECEP BELA
2ND 1.0 1
SAPUTRA
2ND DEDE JUANDA 8.0 F O1 F
STAR VIKI RIYASI 9.0 FCR DTC
DIAH WULAN
1ST 8.0 F
SARI
2ND SELVIA STEFANI 7.0 N1

Legend

1: DTOT

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
9 9 16 26 42 41 45 43 38 33 37 39 41 42 48 33 27 9 8 4 5 2 4 6
Proj GC - Total Store
11 10 22 20 32 39 42 38 31 29 40 37 42 46 37 21 17 15 5 7 4 2 3 6
782,8 757,6 1,225 2,046 3,209 3,308 3,633 3,396 2,839 2,790 2,803 3,417 3,270 3,213 3,637 2,460 1,644 703,8 670,8 410,0 527,3 362,3 221,6 345,5
34 69 ,168 ,502 ,775 ,240 ,141 ,290 ,505 ,174 ,506 ,408 ,171 ,506 ,573 ,770 ,170 34 33 00 34 34 67 00
Projected Sales - Total Store
697,3 702,8 1,399 1,469 3,671 3,003 3,065 3,079 2,157 2,167 3,205 2,594 3,231 3,249 2,578 1,315 1,379 914,8 378,1 607,3 311,1 176,6 166,3 467,6
34 34 ,670 ,502 ,238 ,340 ,207 ,549 ,403 ,504 ,007 ,804 ,372 ,069 ,704 ,001 ,460 33 67 34 67 67 34 67
5 5 8 10 12 12 14 13 12 11 12 12 12 12 13 12 8 5 5 4 4 3 4 4
Proj Variable Hrs - Total Store
6 6 8 8 13 12 12 12 12 11 12 12 13 12 13 7 7 5 4 4 4 3 4 5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
6 6 9 11 13 13 15 14 13 12 13 13 13 13 14 13 8 5 5 4 4 3 4 4
Proj Total Hrs - Total Store
7 7 9 9 14 13 13 13 13 12 13 13 14 13 14 8 7 5 4 4 4 3 4 5

Actual GC - Total Store

0 -1 -3 -1 -4 -1 -2 -3 2 -2 0 1 0 0 -4 -5 2 0 1 0 1 1 1 1
Variance (Sch - Proj Var Hrs)
-1 -2 -3 1 -2 -2 -1 -1 -2 -2 -1 0 -1 1 -3 2 -1 1 1 0 1 1 1 0
0 -1 -2 0 -4 0 -1 -2 3 -1 1 1 0 0 -4 -5 2 0 1 0 1 1 1 1
Variance (Sch - Proj Total Hrs)
-1 -2 -2 1 -1 -1 -1 0 -1 -1 -1 0 -1 1 -3 2 -1 1 1 0 1 1 1 0

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW ALIYA 8.0 < FCOT DTC
CREW RAMDANI 8.0 < GRFP GRCHIX
CREW SINTA 8.0 < DTOT DTC
CREW KUMAIRO 8.0 < DTR GRIS1
MP ABID 8.0 MP MP
CREW
LEADER MUSLIM 8.0 MDC MDC
CREW IMAS 8.0 GRAS1 GR
CREW AUREA 8.0 1 FCR GRAS1
CREW LISHA 01/01 8.0 DTOT DTOT
CREW SONIA 8.0 MDA MDPR
CREW ARIANY 8.0 TS FCR
CREW NABILA 8.0 DTP GRFP
CREW DINAH 8.0 FCOT FCR
CREW FADHILAH 8.0 DTOT DTC
CREW RIZKI 8.0 TS MDA
CREW
LEADER CATUR 8.0 DTR FCR GR
CREW HAFID 8.0 GRFP TS
CREW HERYANTO 8.0 FCOT FCR
MP HERI 8.0 MDC MDA MDC
CREW
LEADER SETYAWAN 8.0 GRIS1 MDC GRRICE FCOT >
CREW HELMY 8.0 DTR FCOT MDC >
CREW NURHANDIKA 8.0 FCR FCR GR >
CREW ALDO 8.0 DTOT DTOT DTOT 2 DTOT >

Legend

1: GRAS1 2: FCOT

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 543 543 1 401 219 0 1,163.00

Page 11 of 14
Proj Sales 40,060,643 40,060,643 91,500 29,450,590 20,155,838 0 89,667,071

Proj AC 73,776.51 73,776.51 91,500.00 73,442.87 92,035.79 0.00 77,099.80

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 208.50 186.00 -22.50

Fixed Hrs 16.00 8.00 -8.00

Unassigned Hrs 0 8.00 8.00

Total Hrs 224.50 202.00 -22.50

GCPMH 5.18 5.76 0.58

Total Crew Hrs 224.50 184.00 -40.50

GCPCH 5.18 6.32 1.14

GC/VH 5.58 6.25 0.67

Labor Total 2,626,672.00

Labor % to Sales 2.93

Avg Rate 13,003.33

Schedule Efficiency 12.50%

Page 12 of 14
Kartini Cirebon (201) Consolidated Gantt Chart From 06/03/2023 to 12/03/2023 Date :05/03/2023
Time :12:37
12/03/2023(Sunday)

Manager Signature: __________________ Scheduler Signature: __________________

Des Manager Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

2ND DEDE JUANDA 8.0 F O1 F
2ND SELVIA STEFANI 8.0 N1
STAR VIKI RIYASI 9.0 DTC DTR
DIAH WULAN
1ST 8.0 S F
SARI

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6
8 16 18 27 41 38 45 41 44 43 37 38 27 33 25 17 12 8 8 2 3 1 2 5
Proj GC - Total Store
9 9 22 23 41 28 41 49 42 37 32 34 36 27 23 10 10 10 5 2 2 1 5 6
818,3 1,427 1,227 1,624 3,670 3,225 3,271 3,406 3,793 3,052 2,675 2,643 2,036 2,529 1,869 1,199 830,0 439,6 563,6 160,6 167,5 110,0 153,5 276,2
34 ,335 ,336 ,335 ,707 ,174 ,448 ,206 ,672 ,997 ,506 ,907 ,171 ,006 ,504 ,668 00 67 68 67 00 00 00 33
Projected Sales - Total Store
660,3 824,3 2,209 1,606 4,175 3,329 3,825 3,919 2,597 3,059 2,642 2,266 4,609 1,655 1,795 625,5 662,8 565,2 463,3 154,3 109,8 117,1 380,8 323,8
68 34 ,801 ,069 ,506 ,839 ,574 ,342 ,207 ,842 ,672 ,931 ,741 ,053 ,002 67 34 34 66 33 33 67 33 34
6 8 7 9 13 12 13 12 14 13 13 11 11 12 9 8 5 4 5 3 3 2 3 4
Proj Variable Hrs - Total Store
5 6 10 7 13 11 12 14 12 12 11 11 14 8 8 5 4 5 5 3 3 2 4 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
Proj Fixed Hrs - Total Store
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0
7 9 8 10 14 13 14 13 15 14 14 12 12 13 10 9 5 4 5 3 3 2 3 4
Proj Total Hrs - Total Store
6 7 11 8 14 12 13 15 13 13 12 12 15 9 9 6 4 5 5 3 3 2 4 4

Actual GC - Total Store

-1 -4 -2 -1 -3 -2 -2 -2 0 -3 0 2 0 0 1 -1 5 1 0 0 1 2 2 1
Variance (Sch - Proj Var Hrs)
0 -2 -5 0 -4 -1 -4 -4 -1 -2 1 2 -2 5 1 4 1 0 -1 2 1 3 1 1
-1 -4 -1 -1 -2 -1 -1 -1 2 -2 1 3 1 2 3 1 7 2 1 1 1 2 2 1
Variance (Sch - Proj Total Hrs)
0 -2 -4 0 -3 0 -4 -3 0 -1 1 3 0 7 3 6 1 1 0 2 1 3 1 1

Des Employee Name Hrs 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 2 3 4 5 6

CREW ALVITA 07/01 8.0 < DTOT FF FCR
CREW RAMDANI 8.0 < GRCHIX GRFP
CREW
LEADER MUSLIM 8.0 < GRIS1 MDC 1
CREW KUMAIRO 8.0 < MDC 2
MP ABID 8.0 MP MP
CREW IMAS 8.0 DTR FCR
CREW ALIYA 8.0 3 DTOT DTOT
CREW AUREA 8.0 MDA GRAS1
CREW SONIA 8.0 FCR MDPR
CREW ROSYANA 8.0 GRIS1 GRFP
CREW ARIANY 8.0 FCOT TS
CREW DINAH 8.0 FCOT FCR
CREW FADHILAH 8.0 DTOT DTC
CREW RIZKI 8.0 DTR FCR
CREW
LEADER CATUR 8.0 MDC 4 5 6
CREW DEVANA 8.0 GRFP GR
CREW HAFID 8.0 FCR LOBBY
CREW JAENAL 8.0 GRIS1 GREG
CREW YUDHISTIRA 8.0 FCOT DTR
MP HERI 8.0 MP MP
CREW
LEADER SETYAWAN 8.0 DTR DTR FCR >
CREW HELMY 8.0 2 GRCHIX MDC >
CREW ALDO 8.0 MDA MDA FCOT >
CREW SYAHRUL 8.0 GRIS1 GRIS1 7 8 9 DTOT >

Legend

1: FCP 2: GRCHIX 3: DTC 4: GRIS1 5: DTR 6: MDA 7: DTOT 8: FCOT 9: MDC

FC Assembly FC Order Taker Table Service Drive Thru MDS Dessert Ctr Total Store

Proj GC 480 480 0 362 201 0 1,043.00

Proj Sales 38,773,897 38,773,897 0 27,293,094 17,685,832 0 83,752,823

Page 13 of 14
Proj AC 80,778.95 80,778.95 0.00 75,395.29 87,989.21 0.00 80,299.93

Actual GC 0 0 0 0 0 0 0.00

Actual Sales

Proj Sch Sch - Proj Actual Act - Sch

Var Hrs 194.50 180.00 -14.50

Fixed Hrs 16.00 20.00 4.00

Unassigned Hrs 0 9.50 9.50

Total Hrs 210.50 209.50 -1.00

GCPMH 4.95 4.98 0.02

Total Crew Hrs 210.50 192.00 -18.50

GCPCH 4.95 5.43 0.48

GC/VH 5.36 5.79 0.43

Labor Total 2,740,272.00

Labor % to Sales 3.27

Avg Rate 13,080.06

Schedule Efficiency 16.67%

Page 14 of 14