Staff & labor
This week's schedule, coverage & labor cost
Labor % of sales
32.7%
1.1%target ≤ 28%
Scheduled hours
343
1.4%
Overtime hours
45
3.2%
Coverage gaps
0
0.0%
Weekly labor cost
$33.4K/wk
Labor % of sales
32.7%
Labor cost vs sales
Labor line should track under 28% of sales
Server · $16/hrLine · $24/hrHost · $18/hrBar · $22/hr
Shift schedule
Roles × day — run the AI to trim over-staffed shifts to target
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Server
Dana
7h
Marco
6h
Dana
7h
Marco
6h
Dana
7h
Marco
6h
Dana
7h
Marco
6h
Priya
6h
Dana
7h
Marco
6h
Priya
6h
Tess
7h
DanaOT
7h
Marco
6h
Priya
6h
Tess
7h
DanaOT
7h
MarcoOT
6h
Priya
6h
Line
Leo
8h
Leo
8h
Leo
8h
Leo
8h
Quinn
8h
Leo
8h
Quinn
8h
LeoOT
8h
Quinn
8h
LeoOT
8h
Quinn
8h
Host
Rafe
6h
Rafe
6h
Rafe
6h
Rafe
6h
Rafe
6h
Ivy
6h
Rafe
6h
Ivy
6h
RafeOT
6h
Bar
Cole
8h
Cole
8h
Cole
8h
Cole
8h
Cole
8h
Nadia
8h
ColeOT
8h
Nadia
8h
ColeOT
8h