StaffWise
HBHarbour & Bean Cafe

Labour

Track spend, monitor targets and manage labour costs.

Labour spend forecast

Forecast against daily target range

6 Jul - 12 Jul 2026GBP%
Actual Forecast Target range
Mon6 JulTue7 JulWed8 JulThu9 JulFri10 JulSat11 JulSun12 Jul
Mon£41618.9%
Tue£41017.8%
Wed£40817.0%
Thu£41716.1%
Fri£40613.1%
Sat£63718.2%
Sun£39514.1%

Cost by role

Forecast share this week

6 Jul - 12 Jul 2026
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£471.0916.0%+£326.9%
Leila Khan profileLeila Khan
Shift Supervisor19.5h£16.50£337.8111.5%+£51.4%
Sophie Green profileSophie Green
Barista22.0h£13.50£303.9910.3%+£175.5%
Amelia Clarke profileAmelia Clarke
Kitchen Assistant16.5h£14.25£246.918.4%+£239.5%
Ellie Roberts profileEllie Roberts
Barista16.5h£13.10£226.937.7%+£10.3%
Chloe Evans profileChloe Evans
Barista16.5h£13.00£225.837.7%-£0-0.2%
Aiden Brooks profileAiden Brooks
Barista16.5h£12.90£223.477.6%-£3-1.3%
Hannah Jones profileHannah Jones
Front of House14.5h£13.20£202.296.9%+£188.9%
Grace Miller profileGrace Miller
Front of House14.5h£12.50£191.546.5%-£2-1.1%
Jack Morgan profileJack Morgan
Kitchen Assistant11.0h£13.40£147.405.0%-£9-6.2%
Daniel Scott profileDaniel Scott
Cleaner6.0h£15.00£94.503.2%+£1717.9%
Olivia Turner profileOlivia Turner
Cleaner6.0h£12.60£75.602.6%-£2-2.7%
Ruby Hall profileRuby Hall
Kitchen Assistant5.5h£13.10£72.052.4%-£6-8.6%
Noah Patel profileNoah Patel
Barista5.5h£12.75£70.132.4%-£5-7.6%
Ben Wilson profileBen Wilson
Front of House4.5h£12.40£55.801.9%-£4-7.7%