Labour Cost %
28%
This Week
Sales per Labour Hour
$120
Per Hour
Overtime & Attendance
Overtime hours12 hrs
Over budget$450
No-shows (last week)3
Sales vs Roster vs Actual Labour – Last 7 Days
Sales
Roster Cost
Actual Labour
Recommendations
Consider adjusting staffing levels on Monday evenings to match lower customer volume.
Your Friday lunch shift is understaffed based on sales volume. Consider adding 1-2 staff members.
Staff productivity is 15% higher during shifts with pre-service briefings. Consider implementing these daily.
Staff Performance
All clock-ins on time today
95% staff retention this quarter
2 staff need recertification
Top 3 Staff (Sales/Hour)
Sarah Johnson$185/hr
Michael Chen$172/hr
Emma Rodriguez$168/hr
Bottom 3 Staff (Sales/Hour)
James Wilson$82/hr
Olivia Parker$78/hr
Noah Thompson$65/hr
Labor Benchmarking
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