StaffWise

Labour

Track spend, monitor targets and manage labour costs.

Labour spend forecast

Forecast against daily target range

GBP%
Actual Forecast Target range
Mon6 JulTue7 JulWed8 JulThu9 JulFri10 JulSat11 JulSun12 Jul
Mon£41618.3%
Tue£41019.1%
Wed£40821.5%
Thu£41719.6%
Fri£40620.3%
Sat£63721.2%
Sun£39516.7%

Cost by role

Forecast share this week

Barista77.0h
£1,04833.9%
Shift Supervisor46.5h
£80926.2%
Kitchen Assistant38.5h
£54917.8%
Front of House38.0h
£51416.6%
Cleaner12.0h
£1705.5%
Total£3,090100%

Staff cost

Projected pay by scheduled hours

StaffRoleScheduled hoursRateProjected cost% of totalVariance
Tom Carter profileTom Carter
Shift Supervisor27.0h£16.75£471.0915.2%+£326.9%
Leila Khan profileLeila Khan
Shift Supervisor19.5h£16.50£337.8110.9%+£51.4%
Sophie Green profileSophie Green
Barista22.0h£13.50£303.999.8%+£175.5%
Amelia Clarke profileAmelia Clarke
Kitchen Assistant16.5h£14.25£246.918.0%+£239.5%
Ellie Roberts profileEllie Roberts
Barista16.5h£13.10£226.937.3%+£10.3%
Chloe Evans profileChloe Evans
Barista16.5h£13.00£225.837.3%-£0-0.2%
Aiden Brooks profileAiden Brooks
Barista16.5h£12.90£223.477.2%-£3-1.3%
Hannah Jones profileHannah Jones
Front of House14.5h£13.20£202.296.5%+£188.9%