这是乐购XX店中秋加班预算表，哎！从表中，我们可以看出乐购节日“生意之道”，节假日本应该是生意最好的时候，特别是中秋国庆，你看下面中秋日整个店就安排了两个课长上班，员工也是能不上班就不上班。哎，悲哀！其他店应该也差不多，怎么做生意。
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| 乐购XX店(中秋节1天) | ||||||||
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Dept | Section |
| 主管 |
| 员工 |
| 合计 | ||||
| 加班 工时 | 加班 费用 |
| 加班 工时 | 计时工、实习生工时 | 加班 费用 |
| 加班 工时 | 加班 费用 | ||
生鲜 Fresh | 生鲜Fresh |
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| 0 | 0 |
蔬果课Produce |
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| 70 |
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| 70 | 0 | |
水产Seafood |
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| 21 |
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| 21 | 0 | |
肉品课Meat & Poultry |
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| 63 |
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| 63 | 0 | |
烘焙课Bakery |
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| 63 |
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| 63 | 0 | |
熟食课Deli |
| 7 |
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| 49 |
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| 56 | 0 | |
日配课Frozen & Chilled |
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| 28 |
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| 28 | 0 | |
Sub Total |
| 7 | 0 |
| 294 | 0 | 0 |
| 301 | 0 | |
百货品Non-food | 百货Non-food |
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服饰课Apparel |
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| 28 |
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| 28 | 0 | |
家用课Household Durable |
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| 28 |
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| 28 | 0 | |
家电课AV & Appliance |
| 7 |
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| 14 |
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| 21 | 0 | |
文教课Stationery & Sports |
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| 14 |
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| 21 | 0 | |
Sub Total |
| 7 | 0 |
| 84 | 0 | 0 |
| 98 | 0 | |
杂货Grocery | 杂货Grocery |
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| 0 | 0 |
粮油课Grain & Oils |
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| 28 |
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| 28 | 0 | |
糖饼课Confectionery & Beverage |
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| 42 |
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| 42 | 0 | |
清美课Cleaning & Beauty |
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| 21 |
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| 21 | 0 | |
Sub Total |
| 0 | 0 |
| 91 | 0 | 0 |
| 91 | 0 | |
客服Customer | 客服Customer |
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| 0 | 0 |
服务课Service |
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| 70 |
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| 70 | 0 | |
收银课Cashier |
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| 210 | 31 |
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| 241 | 0 | |
团购课Corporate Sale |
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| 0 | 0 | |
商管课Backdoor |
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| 14 |
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| 14 | 0 | |
美工课Promotion Support |
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| 0 | 0 | |
Sub Total |
| 0 | 0 |
| 294 | 31 | 0 |
| 325 | 0 | |
其它Others | 人力资源部HR |
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| 0 |
行政课Administration |
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| 21 |
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| 21 | 0 | |
防损课LPS |
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| 112 |
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| 112 | 0 | |
保养课Maintenance |
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| 14 |
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| 14 | 0 | |
招商Mall |
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| 0 | 0 | |
店总室 |
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| 0 | 0 | |
Sub Total |
| 0 | 0 |
| 147 | 0 | 0 |
| 147 | 0 | |
全店 all store | Store Total |
| 14 | 0 |
| 910 | 31 | 0 |
| 962 | 0 |
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