3/27/25 Thursday Mid w/Raymond
Notes about the shift in general: When I arrived the recycle bin was closed and locked. When I entered I checked the truck order and reorganized some of the shelves. I then placed the Deli order. After the deli order I placed the SOFO order long with the BEK SA and BEK Hou. orders. I called EcoLAb and requested a copy of the invoice. During my conversation with EcoLab, we discussed giving them access to the store after all staff members have left. They want to find where the pests are nesting by their activity when it is dark and there is no activity in the store.
It started as a slow shift and then picked up around 6:30 p.m. Breaks started at 6:30 p.m. and finished at 8:30 p.m.
Next shift be on the lookout for:
Please ensure that all items on the invoice are received.
1.How many pies did we run on the timesheet?
4/5
2. KMOD stuff:
The deferred order on 3/31/25
3. Food stuff:
Sicilians had a good rise and baked off nicely. Dressing were tasted and approved
I went over cutting the over cutting basil with the team. I found stems in the basil
4. Sales for the shift: $4,455
5. Labor for the shift: 10.6%
People:
Dough/Dish: Meredith
Prep:
Z1R: Danilo
Z2R:Evan
Z3R:
Z3R: Carlos
Z1M:
Z2M:
Z3M:
Z4M: Ramona
Sub/Salad: Leti
6. How did you show love? I gave Meredith a verbal high five for pushing and completing the tiramisu
Notes for FOH: Slices were moving quickly and there was good communication between the BOH and FOH. I discussed with Josh linen usage. I'll have to review how we are using linen with Cynthia. If we continue to use linen this way, we will have to increase our PARs and cost.
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