Cost · 24–30 Aug
Mon 24 – Sun 30 Aug 2026
Labour cost
£10,258
Budget at target
£13,369
Of revenue
22.3%
Forecast revenue
£46,100
Tuesday is 3.0 points over target. The 3 Kitchen shifts that day account for £471 of it.
By day
Mon
24 Aug
28.7%
£1,178
81.1h · 34 covers
Tue
25 Aug
32.0%
£1,474
95.9h · 41 covers
Wed
26 Aug
27.6%
£1,493
95.9h · 52 covers
Thu
27 Aug
23.9%
£1,508
97.9h · 66 covers
Fri
28 Aug
18.6%
£1,712
112.3h · 88 covers
Sat
29 Aug
15.9%
£1,817
124.9h · 104 covers
Sun
30 Aug
21.0%
£1,070
81.3h · 58 covers
By department
| Department | Hours | Cost | Share of labour | vs last month |
|---|---|---|---|---|
| Front Desk | 155.5 | £2,185 | 21.3% | -1.8% |
| Housekeeping | 104.5 | £1,399 | 13.6% | +2.4% |
| Kitchen | 169.5 | £3,158 | 30.8% | +3.1% |
| Restaurant | 179.7 | £2,438 | 23.8% | -0.6% |
| Bar | 80.7 | £1,078 | 10.5% | +5.7% |