Addedum 11
| Department ___________________ | Event or Period ______________ |
| Projected Sales $ ____________ | Budget Labor % _______ |
| Position | Average Rate | Scheduled Hrs | Actual Hours | Project $ | Projected % | Actual $ | Actual % |
|---|---|---|---|---|---|---|---|
| Pinkston | |||||||
| Buffington | |||||||
| Tharp | |||||||
| Feckoury | |||||||
| Kasate | |||||||
| Matthews | |||||||
| Phillips | |||||||
| Weldon | |||||||
| Totals | |||||||
| Month to Date |