Labour Cost Intelligence
Optimize labour spend across all locations
Total Labour Cost
$17,800.00
This week
Labour % of Sales
23.2%
1.9% vs last week
Overtime Spend
$1,240.00
24hrs overtime
Sales per Labour Hour
$142
530 scheduled hrs
Avg Cost per Shift
$185
All locations
Monthly Trend
Labour cost % vs 22.0% target
Cost by Location
Labour cost % per location
AI Recommendations
Remove 1 worker from Tuesday morning
Estimated savings: $185.00/week
Move Sarah Chen to Friday rush
Estimated revenue increase: $420.00/week
Reduce overtime for Marcus Johnson
Estimated savings: $310.00/week
Yorkville Café performing best at 21.4% — replicate model
Cost Breakdown by Location
| Location | Labour Cost | Sales | Labour % | Status |
|---|---|---|---|---|
| Downtown Toronto | $7,200.00 | $32,000.00 | 22.5% | Near Target |
| Yorkville Café | $3,100.00 | $14,500.00 | 21.4% | Under Target |
| Vancouver Waterfront | $4,200.00 | $18,000.00 | 23.3% | Near Target |
| Calgary South | $2,100.00 | $8,500.00 | 24.7% | Over Target |
| Montreal Old Port | $1,200.00 | $3,800.00 | 31.6% | Over Target |
| Total | $17,800.00 | $76,800.00 | 23.2% | Near Target |