Staffing & Scheduling
Match your staff to demand, stay on budget, and stay compliant.
This week labor cost (forecast)
$7,850
↓ 5% vs last week
Labor as % of sales (forecast)
24.3%
Target: 22-25%
Shifts understaffed
3
Requires attention
Overtime risk
2
Employees at risk
Labor vs. Sales
Forecasted sales
Scheduled labor (hours)
$6k
$3k
$0
62h
31h
0h
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Weekly Schedule
Understaffed
Overstaffed
Overtime risk
| Employee | Mon | Tue | Wed | Thu | Fri | Sat | Sun |
|---|---|---|---|---|---|---|---|
Alice Server | 10:00–16:00 (6h) | 10:00–16:00 (6h) | 10:00–16:00 (6h) | 10:00–18:00 (8h) | 10:00–18:00 (8h) | 09:00–17:00 (8h) | Off |
Bob Line Cook | 08:00–16:00 (8h) | 08:00–16:00 (8h) | 08:00–16:00 (8h) | 08:00–16:00 (8h) | 08:00–18:00 (10h) | 08:00–16:00 (8h) | Off |
Carla Barista | 07:00–15:00 (8h) | 07:00–15:00 (8h) | 07:00–12:00 (5h) | 07:00–15:00 (8h) | 07:00–15:00 (8h) | Off | Off |
David Manager | 09:00–17:00 (8h) | 09:00–17:00 (8h) | 09:00–17:00 (8h) | 09:00–17:00 (8h) | 09:00–17:00 (8h) | 10:00–16:00 (6h) | Off |
Emma Server | Off | 12:00–20:00 (8h) | 12:00–20:00 (8h) | 12:00–20:00 (8h) | 14:00–22:00 (8h) | 14:00–22:00 (8h) | 12:00–18:00 (6h) |
Total scheduled hours: 320h
Total labor cost (estimated): $7,850