Apalit, PampangaFRANCHISE

Sales & Labor Planning

Apalit, Pampanga · Week of 1-7 Jun 2026

Saved

₱234,800.00

WTD Gross

of ₱285,000.00 forecast

₱200,950.00

WTD NOCS ⓘ

-₱33,850.00 markup removed

32.6%

Labor %

target ≤ 18% · vs NOCS

82%

Achievement

gross vs forecast

Daily sales by channel

Type per-channel sales (IH / 3P / Other). Forecasts auto-computed from prior weeks.

NOCS = −25% ON 3PAUTO-TARGETS

Date	IH	3P	Total	Forecast	NOCS	Ach	Hrs	Labor ₱	Lab %	Notes
Mon 1 Jun Last Mon: ₱32,920 · +1%			₱33,200	₱38,000	₱28,420	87%			31.0%
Tue 2 Jun Last Tue: ₱36,020 · -9%			₱32,800	₱38,000	₱28,080	86%			29.9%
Wed 3 Jun Last Wed: ₱33,640 · -20%			₱27,000	₱40,000	₱23,100	68%			39.8%
Thu 4 Jun Last Thu: ₱35,200 · -14%			₱30,300	₱40,000	₱25,935	76%			37.0%
Fri 5 Jun Last Fri: ₱40,780 · -8%			₱37,600	₱42,000	₱32,180	90%			30.8%
Sat 6 Jun Last Sat: ₱45,560 · +5%			₱47,700	₱45,000	₱40,815	106%			25.7%
Sun 7 Jun Last Sun: ₱33,960 · -23%			₱26,200	₱42,000	₱22,420	62%			41.0%
WEEK TOTAL	₱99,400	₱135,400	₱234,800	₱285,000	₱200,950	82%	386h	₱65,600	32.6%	2 notes

Shift template for Apalit, Pampanga · Full-time = 8h paid + 1h unpaid break · Part-timers flexible

10:00 AM – 10:00 PM

AM10am-2pmPM2pm-10pmOffPTflex hrs

Click any cell to cycle through this branch's shifts

BM hours

@ ₱200/hr

ABM hours

@ ₱150/hr

264

Staff hours

@ ₱80/hr

₱42,320.00

Total labor ₱

this week

21.1%

Labor %

target ≤ 18%