The document provides a weekly work schedule and hours for employees at Avenues store 149 for the week ending December 13, 2014. It shows each employee's position, hours worked each day including start and end times, total weekly hours worked versus budgeted hours, and daily and weekly sales data compared to the same period last year. Overall, the store's actual hours of 357 were slightly under the budgeted hours of 363 for the week.

1. Associate Position Total Worked
Total Against
Budget
In Out Hrs In Out Hrs In Out Hrs In Out Hrs In Out Hrs In Out Hrs In Out Hrs
Brad SM 9:30 AM 6:00 PM 8 9:00 AM 5:00 PM 7.5 1:00 PM 9:30 PM 8 9:00 AM 5:00 PM 7.5 1:00 PM 10:30 PM 9 8:00 AM 6:00 PM 9.5 49.5 40
Alex ASM 11:00 AM 7:30 PM 8 1:00 PM 9:30 PM 8 9:00 AM 5:00 PM 7.5 1:00 PM 9:30 PM 8 9:00 AM 5:00 PM 7.5 12:00 PM 10:30 PM 10 49 49
Manny 2nd 11:00 AM 7:00 PM 7.5 9:00 AM 5:00 PM 7.5 1:00 PM 9:30 PM 8 11:00 AM 7:00 PM 7.5 11:00 AM 8:00 PM 8.5 39 39
Earl 2nd 11:00 AM 6:00 PM 6.5 1:00 PM 9:30 PM 8 11:00 AM 7:00 PM 7.5 1:00 PM 10:30 PM 9 9:00 AM 5:00 PM 7.5 38.5 38.5
Caroline Sales 12:00 PM 7:30 PM 7 10:00 AM 3:00 PM 4.5 10:00 AM 3:00 PM 4.5 10:00 AM 3:00 PM 4.5 2:00 PM 10:30 PM 8 28.5 28.5
Norman Sales 6:00 PM 9:30 PM 3.5 6:00 PM 10:30 PM 4.5 3:00 PM 9:00 PM 5.5 13.5 13.5
Dorian Sales
Alicia Sales 12:00 PM 6:00 PM 5.5 2:00 PM 6:00 PM 4 9.5 9.5
Erin Sales 11:00 AM 3:00 PM 4 9:00 AM 3:00 PM 5.5 9.5 9.5
Janelle Sales 1:00 PM 4:00 PM 3 3:00 PM 9:00 PM 5.5 12:00 PM 4:00 PM 4 12.5 12.5
Pat Sales
Jeanne Sales 12:00 PM 4:00 PM 4 4 4
Nathalie Cashier 1:00 PM 6:00 PM 4.5 4.5 4.5
Susan Cashier 12:00 PM 6:00 PM 5.5 1:00 PM 5:00 PM 4 2:00 PM 6:00 PM 4 12:00 PM 7:00 PM 6.5 20 20
Amela Cashier 1:00 PM 5:00 PM 4 1:00 PM 5:00 PM 4 1:00 PM 5:00 PM 4 12:00 PM 5:00 PM 4.5 1:00 PM 9:00 PM 7.5 24 24
Sydney Cashier 1:00 PM 5:00 PM 4 4 4
David Cashier 3:00 PM 9:30 PM 6 1:00 PM 8:00 PM 6.5 2:00 PM 10:30 PM 8 20.5 20.5
Matthew Cashier
Travis Stock 40
Joe Stock
Jacob Stock
Predicted Daily Hours
Actual Daily Hours 326.5 357
M / A / E Coverage
Week-to-Date Hours 326.5 357
Sales Plan
LY Sales
$10,048 $8,344 $8,882 $10,946 $89,720
$13,175 $7,524 $4,488 $7,584 $9,615 $11,780 $20,996 $75,162
$11,843 $16,778 $22,879
41 75 111 138.5 165.5 233.5 326.5
93.0
41 34 36 27.5 27 68 93
45.0 48.041.0 34.0 36.0
3/6/2 2/5/2 2/6/2
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
68.0
2/4/2 2/4/2 3/9/5 5/12/6
Date 12/7/2014 12/8/2014 12/9/2014 12/10/2014 12/11/2014
BROOKSTONE WORK SCHEDULE
Store Name & Number: Avenues 149 Budgeted Hours: 363
Week Ending: 12/13/2014 Actual Hours: 357
12/12/2014 12/13/2014