Staff Report
Monitor labor performance, scheduling quality, and staffing exceptions.
+2
24
Total Staff
0
18
Active Staff
+4.2%
1,248
Hours Worked
+6.8%
$28,450
Labor Cost
+1.2%
22.6%
Labor Cost %
+12
86
Overtime Hours
+3.1%
$100.72
Sales/Labor Hr
+0.2
4.8
Covers/Labor Hr
-3 min
42 min
Avg Table Turn
+0.3%
2.4%
Void/Comp Rate
Hours Worked
1,248
+4.2%
Covers
5,986
+8.4%
Sales
$125,700
+7.8%
Sales/Labor Hr
$100.72
+3.1%
Covers/Labor Hr
4.8
+0.2
Avg Table Turn
42 min
-3 min
Voids / Comps
$1,420
+$180
Sales per Labor Hour
Who drives sales relative to labor investment.
Covers per Hour
How many covers each staff member serves per hour.
Average Table Turn Time
Average table turnover duration by staff.
Top Labor Performers
Top performers by sales per labor hour this period.
1
Maria S.2
John D.3
Alex K.4
Sarah L.5
Mike R.Follow-up List
Sales per labor hour is below target for 3 staff members.
Maria S. achieved highest covers per hour this week.
Table turn time is above 50 minutes for 2 staff members.
Sarah L. void/comp activity requires review.
Shift Performance Details
Performance by staff and labor mix for the selected period.
| Staff | Role | Hours | Covers | Sales | Sales/Labor Hr | Avg Turn Time | Voids / Comps |
|---|---|---|---|---|---|---|---|
| Maria S. | Server | 42 | 285 | $5,985 | $142.50 | 35 min | $85 |
| John D. | Server | 40 | 236 | $5,136 | $128.40 | 40 min | $120 |
| Alex K. | Server | 38 | 198 | $4,492 | $118.20 | 38 min | $45 |
| Sarah L. | Server | 44 | 238 | $4,963 | $112.80 | 42 min | $210 |
| Mike R. | Bartender | 36 | 173 | $3,550 | $98.60 | 45 min | $95 |
| Lisa T. | Server | 32 | 141 | $2,957 | $92.40 | 48 min | $65 |
| Tom W. | Server | 28 | 115 | $2,470 | $88.20 | 52 min | $40 |
| Emma C. | Host | 24 | 91 | $1,980 | $82.50 | 55 min | $25 |