1.Monthly schedule for shift schedule creation

Request due: 5th and 20th

To get permission from area/store manager to release

Release: 10th and 25th

2. Personnel expenses budget

15 percent of sales goal

To make more profit for store is control variable cost.

If the cost over 15 percent, please contact to area manager in advance with the reasons.

3. Check point

• budget

• monthly to do schedule

• time off request

• open/close person

• # of buyers/ store sales