Page 4 - EOM Board Report Jan-19 FinalV7

1. People Team EOM Report January 2019 - PM Hours

Track No of employee against the budget work hours per fortnight
Any PM/(PMO) doing <76 hours? [33 of 48] Any PM/PMO doing>10 days? (11 of 48)
Planned Budget Hours 3648 0.22916667
22.92%
Total Actual Work Hours 3083 19%
0% 25% 50% 75% 100%
Surplus Hours 566
Store List
SICK
Total ANNUAL LEAVE Days per Work >10 Work Hours Per
Name of Pharmacy Store Pharmacist Manager Pay Rate Hours PHNoWork LVE EVIDENC LWOP Avaliable Fortnight days Fornight
1
Priceline O'Halloran Hill June Khansawai $ 37.00 190.50 0.00 0.00 0.00 0.00 11.50 95.25
#
Priceline Mt Gambier Kirsty Woods $ 40.00 195.00 -8.50 0.00 0.00 0.00 11.50 93.25
2
Star Discount Chemist Pasadena Peng Hor $ 36.00 204.50 -19.00 0.00 0.00 0.00 11.50 92.75
# Star Discount Chemist Magill Vu Duong $ 35.00 203.00 -18.00 0.00 0.00 0.00 10.50 92.50
# Kilkenny Pharmacy Wai Mun Loh $ 40.00 199.50 -17.00 0.00 0.00 0.00 11.50 91.25
#
Aitkenvale Pharmacy Caroline Hildred $ 38.00 176.75 0.00 0.00 0.00 0.00 11.00 88.38
#
Star Discount Chemist Graceville Gregory Vlasich $ 40.00 194.00 -21.50 0.00 0.00 0.00 9.00 86.25
#
Star Discount Chemist Smithfield Minh Thai $ 42.00 244.50 -18.00 0.00 0.00 -54.00 11.00 86.25
3 Bongaree Pharmacist Advice Stacie Hwang $ 49.50 190.00 -17.50 0.00 0.00 0.00 11.50 86.25
5 Maleny Riverside Chemist Jo Yip $ 37.00 186.25 -15.00 0.00 0.00 0.00 11.00 85.63
8
Star Discount Chemist Golden Beach Leslie Teo $ 40.00 186.00 -18.00 0.00 0.00 0.00 10.00 84.00
9
Priceline Pharmacy Caloundra Edward Yau $ 55.00 167.50 -8.50 0.00 0.00 0.00 12.00 79.50
#
Star Discount Chemist Aitkenvale Kelly Coyle $ 38.00 171.50 -12.50 0.00 0.00 0.00 10.00 79.50
# John St Pharmacy Zen Chin $ 35.00 174.50 -17.50 0.00 0.00 0.00 10.50 78.50

# Star Discount Chemist Hollywood Richard Huynh $ 38.00 164.00 -11.50 0.00 0.00 0.00 9.00 76.25
#
Star Discount Chemist Rostrevor Tom Tseregounes $ 40.00 152.00 0.00 0.00 0.00 0.00 7.50 76.00
#
Star Discount Chemist Narangba Aaron Cotton $ 40.00 170.50 -9.50 -9.50 0.00 0.00 8.00 75.75
#
Star Discount Chemist Cardiff Sylvia Kim $ 47.00 190.25 -20.00 -23.50 0.00 0.00 9.00 73.38
# Star Discount Chemist Pooraka Clara Tran $ 35.00 172.50 -8.75 -17.50 0.00 0.00 9.00 73.13
# Priceline Pharmacy Bribie Island Jacky Kao $ 32.00 162.00 -8.50 -9.00 0.00 0.00 9.50 72.25
#
Terry White Chemmart Hampstead Rd Trac Hoang $ 40.00 153.00 -9.00 0.00 0.00 0.00 8.00 72.00
#
Star Discount Chemist Maleny Chris Porchun $ 40.00 140.50 0.00 0.00 0.00 0.00 9.00 70.25
#
Star Discount Chemist Caloundra Jaimee Bright $ 42.00 147.00 -9.50 0.00 0.00 0.00 7.50 68.75
# Star Discount Chemist Banksia Beach Fred Farid $ 43.00 160.50 -17.50 -9.00 0.00 0.00 9.50 67.00
# Star Discount Chemist Welland Harry Nguyen $ 40.00 135.50 -5.00 0.00 0.00 0.00 8.50 65.25
#
Gambier Village Pharmacy Stephanie Ros $ 45.11 136.00 -8.50 0.00 0.00 0.00 8.50 63.75
#
David Terrace Pharmacy Margesh Shah $ 40.60 159.50 -16.00 0.00 -18.50 0.00 8.00 62.50
#
Star Discount Chemist Morphett Vale Catherine Wong $ 40.00 118.50 0.00 0.00 0.00 0.00 6.50 59.25
# Star Discount Chemist Mt Gambier Joy-Ann Stephen $ 42.00 185.50 -17.00 -51.50 0.00 0.00 8.50 58.50