StaffWise
Harbour & Bean Cafe

Labour

Wages on the rota against the budget, which is 20% of forecast sales.

Wages by day

Scheduled wages against each day's budget

Scheduled wages Budget
Mon9 NovTue10 NovWed11 NovThu12 NovFri13 NovSat14 NovSun15 Nov
Mon£51923.6% of sales, over
Tue£50922.1% of sales, over
Wed£50020.8% of sales, over
Thu£51719.9% of sales
Fri£51016.4% of sales
Sat£66318.9% of sales
Sun£41714.9% of sales

Wages by role

Share of this week's wages

Barista
£1,408104.5h, 39% of wages
Shift Supervisor
£80946.5h, 22% of wages
Front of House
£67050h, 18% of wages
Kitchen Assistant
£54938.5h, 15% of wages
Cleaner
£19814h, 5% of wages
Total£3,634

Wages by person

Select a rate to change it; their shifts are repriced

StaffRoleScheduled hoursRateProjected cost% of total
Tom Carter profileTom Carter
Shift Supervisor27.0h£471.0913.6%
Leila Khan profileLeila Khan
Shift Supervisor19.5h£337.819.7%
Ellie Roberts profileEllie Roberts
Barista22.0h£298.988.6%
Sophie Green profileSophie Green
Barista22.0h£297.008.6%
Chloe Evans profileChloe Evans
Barista22.0h£296.738.6%
Aiden Brooks profileAiden Brooks
Barista22.0h£294.428.5%
Amelia Clarke profileAmelia Clarke
Kitchen Assistant16.5h£246.917.1%
Grace Miller profileGrace Miller
Front of House18.5h£241.547.0%
Ben Wilson profileBen Wilson
Front of House13.0h£173.295.0%
Hannah Jones profileHannah Jones
Front of House13.0h£171.604.9%
Ruby Hall profileRuby Hall
Kitchen Assistant11.0h£154.884.5%
Jack Morgan profileJack Morgan
Kitchen Assistant11.0h£147.404.2%
Noah Patel profileNoah Patel
Barista11.0h£140.264.0%
Olivia Turner profileOlivia Turner
Cleaner8.0h£103.643.0%
Daniel Scott profileDaniel Scott
Cleaner6.0h£94.502.7%