Spreadsheet: 145974d1331834954-weighted-average-what-am-i-missing-here-sioux-falls-we031112-weekly-comparison-with-baseline
Sheet: Weekly Labor Summary V1 

[NAME] - [NAME]
Weekly Processing Recap |  |  | LABOR VARIANCES |  |  |  |  |  | Production Pounds
Fiscal Week | 45 |  | FY13 Labor Baseline | Current Labor Effeiency $$ | Current Labor Per /Cwt. | Curent vs. Baseline | Labor Savings |  | WE031112
 |  |  |  |  |  |  |  |  |  | Total By workcenter |  | Total
499001 | Ham [NAME] |  |  | 0 |  |  |  |  | 0
499101 | Ham Defrost |  |  | 0 |  |  |  |  | 0
431101 | Seam Boning |  |  | 4165.792599999994 |  |  |  |  | 2435768
431201 | Deffatting |  |  | 848.7894999999995 |  |  |  |  | 872257
510011 | Ham Grind & Blend |  |  | 96.67349999999999 |  |  |  |  | 126567
521001 | Ham Cure |  |  | -7320.7827 |  |  |  |  | 1968767
523101 | Ham Massage |  |  | -3961.7424 |  |  |  |  | 1970566
531201 | BNLS Ham Stuff |  |  | 9986.060700000002 |  |  |  |  | 1055790
531202 | BI Ham Stuff |  |  | 7874.0046 |  |  |  |  | 733410
542001 | Smokehouse - Hams |  |  | -2048.8545 |  |  |  |  | 1617630
550001 | Cooler - Hams |  |  | 0 |  |  |  |  | 1768278
561101 | Smoked Meats Pack - Boneless |  |  | -8272.756799999996 |  |  |  |  | 907202.5
563601 | Smoked Meats Pack - Bone In |  |  | 12168.5949 |  |  |  |  | 821823.7
 | Total Smoked Meats
532201 | 4th Flr Massage |  |  | 136.3824 |  |  |  |  | 39924
532211 | 6th Flr Stuff |  |  | 0 |  |  |  |  | 0
533201 | 8th Flr Stuff |  |  | 934.7184000000001 |  |  |  |  | 310852.7
543001 | 4th/6th Flr Deli Smkhs |  |  | -539.5005000000002 |  |  |  |  | 236543
561201 | 4th Floor Deli Pack |  |  | -3643.2396 |  |  |  |  | 200167.38
562201 | 8th [NAME] |  |  | 481.2884999999994 |  |  |  |  | 188928.9
 | Total Canning
 | Total Smk Meats and Canning
Total Smk Meat and Cann Finished Goods |  |  |  |  |  |  |  |  | 2095198
611501 | Belly Frozen |  |  | 0 |  |  |  |  | 0
612001 | Belly Defrost |  |  | 0 |  |  |  |  | 0
612101 | Belly Tumble |  |  | 0 |  |  |  |  | 1841278
612201 | Belly Conversion |  |  | 3328.894800000001 |  |  |  |  | 1988686
613001 | Belly Pump |  |  | -2608.729200000001 |  |  |  |  | 1896309
615001 | Smokehouse - Bacon |  |  | -783.3671999999999 |  |  |  |  | 1732207
620001 | Cooler - Bacon |  |  | 265.4883 |  |  |  |  | 1772512
620101 | Belly Smk/Pressed |  |  | 0 |  |  |  |  | 0
631101 | Bacon Slice - Retail |  |  | -6797.498399999995 |  |  |  |  | 694441
631201 | Bacon Slice - Food Service |  |  | 936.7974000000034 |  |  |  |  | 1070340
 | Total Bacon
Total Bacon Finished Goods |  |  |  |  |  |  |  |  | 1706646
710001 | Sausage - Grind |  |  | -7666 |  |  |  |  | 900859
711011 | Sausage - Blend |  |  | -478.17 |  |  |  |  | 160613
812001 | [NAME] |  |  | -1332.639 |  |  |  |  | 217211
813001 | Hotdog Blend |  |  | 1984.1976 |  |  |  |  | 780748
821001 | Sausage Stuff |  |  | 4718.0826 |  |  |  |  | 265855.5
823001 | [NAME] |  |  | 0 |  |  |  |  | 0
830001 | Processed Smoke/Cook |  |  | -1924.1145 |  |  |  |  | 254921
840001 | Processed Cooler |  |  | -224.532 |  |  |  |  | 15708
851001 | Processed Sausage Pack |  |  | 3712.0545 |  |  |  |  | 276558.3
852201 | Hotdog Pack |  |  | 1723.491000000001 |  |  |  |  | 688930
723001 | Fresh Sausage - Skin-On Links |  |  | 3875.8797 |  |  |  |  | 77662
724001 | Fresh Saus - Sknls Links, Chubs, Patties |  |  | 1653.220799999999 |  |  |  |  | 120242
853002 | 4X6 Slicing |  |  | 0 |  |  |  |  | 0
 | Total Sausage
Total Sausage Finished Goods |  |  |  |  |  |  |  |  | 1163392
 | Total Processed Meats Labor
Total Finished Goods