Comprehensive labor cost, hours, and attendance analytics
| Month | Wage Cost | Labor % | Scheduled Hrs | Actual Hrs | OT Hrs | Covers | No-Shows | Call-Outs | Covers/Hr | vs PY Wage | % Change |
|---|---|---|---|---|---|---|---|---|---|---|---|
| January | $827,540 | 29.8% | 53,152 | 50,920 | 1,060 | 535,567 | 248 | 217 | 10.52 | $818,937 | +1.05% |
| February | $746,948 | 29.8% | 48,000 | 46,205 | 957 | 486,568 | 196 | 204 | 10.53 | $770,526 | -3.06% |
| March | $817,024 | 29.7% | 53,136 | 50,904 | 1,062 | 536,347 | 248 | 217 | 10.54 | $827,621 | -1.29% |
| April | $799,812 | 29.7% | 51,424 | 49,463 | 1,040 | 521,339 | 217 | 228 | 10.54 | $804,827 | -0.62% |
| May | $829,835 | 29.8% | 53,152 | 50,981 | 1,060 | 537,238 | 240 | 217 | 10.55 | $816,944 | +1.58% |
| June | $795,585 | 29.8% | 51,424 | 49,261 | 1,025 | 519,449 | 210 | 238 | 10.55 | $799,245 | -0.46% |
| July | $823,839 | 29.8% | 53,136 | 51,151 | 1,061 | 539,859 | 186 | 217 | 10.56 | $829,974 | -0.74% |
| August | $827,621 | 29.7% | 53,152 | 50,924 | 1,063 | 535,567 | 217 | 240 | 10.52 | $819,065 | +1.05% |
| September | $804,827 | 29.8% | 51,432 | 49,528 | 1,041 | 521,239 | 180 | 210 | 10.53 | $797,202 | +0.97% |
| October | $816,944 | 29.8% | 53,136 | 50,901 | 1,059 | 536,347 | 217 | 230 | 10.54 | $827,506 | -1.28% |
| November | $799,245 | 29.8% | 51,424 | 49,435 | 1,027 | 521,339 | 217 | 210 | 10.55 | $804,288 | -0.63% |
| December | $829,974 | 29.7% | 53,152 | 50,987 | 1,063 | 537,238 | 240 | 220 | 10.55 | $817,053 | +1.58% |