Labor Report

A complete view of labor planning and spending. Summary and detailed labor data by department and individual.

Sat 12/08/2018 - Fri 12/14/2018

Job Breakdown
DepartmentJobPunchesHours (R)Hours (OT)HoursAmount (W)Amount (OT)AmountCash TipsCC TipsTotal TipsService ChargesGrossAvg Payrate
Back Of House87612.9318.93631.85$8,498.50$402.50$8,901.00$0.00$0.00$0.00$0.00$8,901.00$14.09
Front of House124804.0613.35817.41$3,859.84$42.65$3,902.49$1,901.69$0.00$1,901.69$0.00$5,804.18$7.10
Maintenance430.820.0030.82$425.02$0.00$425.02$0.00$0.00$0.00$0.00$425.02$13.79
No Department211.670.0011.67$93.37$0.00$93.37$0.00$0.00$0.00$0.00$93.37$8.00
Totals2171,459.4832.281,491.76$12,876.74$445.15$13,321.88$1,901.69$0.00$1,901.69$0.00$15,223.57$10.21
Variance from Schedule
DepartmentJobHours ScheduledHours ActualHours VarianceCost ScheduledCost Scheduled To DateCost ActualCost VarianceCost Variance %Productivity TargetProductivity ActualProductivity Variance %
Back Of House662.00631.85-30.15$9,346.00$9,346.00$8,901.00-$445.00-4.76%$0.00$0.000.00%
Front of House1,052.96817.41-235.55$4,390.76$4,390.76$3,902.49-$488.27-11.12%$0.00$0.000.00%
Maintenance0.0030.8230.82$0.00$0.00$425.02$425.020.00%$0.00$0.000.00%
No Department15.0011.67-3.33$120.00$120.00$93.37-$26.63-22.19%$0.00$0.000.00%
Totals1,729.961,491.76-238.20$13,856.76$13,856.76$13,321.88-$534.88-3.86%$0.00$0.000.00%
Employee Summary
EmployeeHours (R)Hours (OT)HoursHours ScheduledAmount (W)Amount (OT)AmountCash TipsCC TipsTips TotalService ChargesGross
Employee One11.390.0011.3926.00$24.26$0.00$24.26$0.00$0.00$0.00$0.00$24.26
Employee Two17.780.0017.7834.00$37.87$0.00$37.87$160.00$0.00$160.00$0.00$197.87
Employee Three17.100.0017.1029.00$239.38$0.00$239.38$0.00$0.00$0.00$0.00$239.38
Employee Four16.970.0016.9730.98$53.94$0.00$53.94$0.00$0.00$0.00$0.00$53.94
Employee Five11.670.0011.6715.00$93.37$0.00$93.37$0.00$0.00$0.00$0.00$93.37
Employee Six25.520.0025.5227.50$54.36$0.00$54.36$0.00$0.00$0.00$0.00$54.36
Employee Seven37.580.0037.5846.00$469.81$0.00$469.81$0.00$0.00$0.00$0.00$469.81
Employee Eight40.005.3645.3643.00$560.00$112.64$672.64$0.00$0.00$0.00$0.00$672.64
Employee Nine33.950.0033.9536.00$458.29$0.00$458.29$0.00$0.00$0.00$0.00$458.29
Employee Ten40.000.5640.5640.00$540.00$11.37$551.37$0.00$0.00$0.00$0.00$551.37
Employee Eleven14.430.0014.4330.00$30.73$0.00$30.73$0.00$0.00$0.00$0.00$30.73
Employee Twelve25.710.0025.7126.00$379.16$0.00$379.16$0.00$0.00$0.00$0.00$379.16
Employee Thirteen29.660.0029.6634.00$63.18$0.00$63.18$256.00$0.00$256.00$0.00$319.18
Employee Fourteen29.960.0029.9648.00$389.48$0.00$389.48$0.00$0.00$0.00$0.00$389.48
Employee Fifteen27.350.0027.3533.00$58.25$0.00$58.25$0.00$0.00$0.00$0.00$58.25
Employee Sixteen24.390.0024.390.00$341.44$0.00$341.44$0.00$0.00$0.00$0.00$341.44
Employee Seventeen19.540.0019.5421.00$273.57$0.00$273.57$0.00$0.00$0.00$0.00$273.57
Employee Eighteen30.850.0030.8532.00$416.45$0.00$416.45$0.00$0.00$0.00$0.00$416.45
Employee Nineteen24.740.0024.7418.00$148.46$0.00$148.46$113.00$0.00$113.00$0.00$261.46
Employee Twenty28.890.0028.8933.00$96.33$0.00$96.33$0.00$0.00$0.00$0.00$96.33
Employee 2125.700.0025.7026.00$379.10$0.00$379.10$0.00$0.00$0.00$0.00$379.10
Employee 2237.890.0037.890.00$530.53$0.00$530.53$0.00$0.00$0.00$0.00$530.53
Employee 2334.870.0034.8731.00$74.28$0.00$74.28$0.00$0.00$0.00$0.00$74.28
Employee 2439.300.0039.3041.00$471.65$0.00$471.65$59.00$0.00$59.00$0.00$530.65
Employee 2536.580.0036.5836.00$512.11$0.00$512.11$0.00$0.00$0.00$0.00$512.11
Employee 2633.770.0033.770.00$270.13$0.00$270.13$0.00$0.00$0.00$0.00$270.13
Employee 2714.330.0014.330.00$103.89$0.00$103.89$0.00$0.00$0.00$0.00$103.89
Employee 2838.180.0038.1832.50$353.14$0.00$353.14$0.00$0.00$0.00$0.00$353.14
Employee 2918.450.0018.4533.50$39.30$0.00$39.30$130.00$0.00$130.00$0.00$169.30
Employee 3014.510.0014.5112.00$30.91$0.00$30.91$113.00$0.00$113.00$0.00$143.91
Employee 3118.410.0018.4125.00$248.57$0.00$248.57$0.00$0.00$0.00$0.00$248.57
Employee 3240.000.8740.8738.00$540.00$17.64$557.64$0.00$0.00$0.00$0.00$557.64
Employee 3316.200.0016.2038.00$34.52$0.00$34.52$118.00$0.00$118.00$0.00$152.52
Employee 3440.008.7648.7634.00$540.00$177.48$717.48$0.00$0.00$0.00$0.00$717.48
Employee 3528.380.0028.3825.00$383.07$0.00$383.07$0.00$0.00$0.00$0.00$383.07
Employee 3623.130.0023.1327.00$49.26$0.00$49.26$234.00$0.00$234.00$0.00$283.26
Employee 3740.0013.3553.3536.00$85.20$42.65$127.85$35.00$0.00$35.00$0.00$162.85
Employee 3830.710.0030.7130.00$414.65$0.00$414.65$0.00$0.00$0.00$0.00$414.65
Employee 3910.690.0010.6917.00$106.88$0.00$106.88$1.00$0.00$1.00$0.00$107.88
Employee 4014.110.0014.1114.00$30.05$0.00$30.05$78.00$0.00$78.00$0.00$108.05
Employee 412.320.002.320.00$16.83$0.00$16.83$0.00$0.00$0.00$0.00$16.83
Employee 4220.160.0020.1636.00$42.95$0.00$42.95$30.00$0.00$30.00$0.00$72.95
Employee 27.090.0027.0934.00$379.25$0.00$379.25$0.00$0.00$0.00$0.00$379.25
Employee 4325.540.0025.5420.00$229.86$0.00$229.86$0.00$0.00$0.00$0.00$229.86
Employee 4423.380.0023.3826.00$292.29$0.00$292.29$0.00$0.00$0.00$0.00$292.29
Employee 4521.750.0021.7528.50$46.32$0.00$46.32$0.00$0.00$0.00$0.00$46.32
Employee 4627.340.0027.3437.98$58.23$0.00$58.23$119.00$0.00$119.00$0.00$177.23
Employee 4714.210.0014.2135.00$30.27$0.00$30.27$52.00$0.00$52.00$0.00$82.27
Employee 4819.900.0019.9021.00$268.68$0.00$268.68$0.00$0.00$0.00$0.00$268.68
Employee 4940.003.3743.3748.00$660.00$83.37$743.37$0.00$0.00$0.00$0.00$743.37
Employee 5029.080.0029.0836.00$61.94$0.00$61.94$100.00$0.00$100.00$0.00$161.94
Employee 5139.480.0039.4833.50$84.09$0.00$84.09$5.00$0.00$5.00$0.00$89.09
Employee 5222.980.0022.9828.50$48.94$0.00$48.94$296.85$0.00$296.85$0.00$345.79
Employee 5337.820.0037.8236.00$274.20$0.00$274.20$0.00$0.00$0.00$0.00$274.20
Employee 5423.850.0023.8527.00$238.49$0.00$238.49$0.00$0.00$0.00$0.00$238.49
Employee 5521.880.0021.8826.00$218.84$0.00$218.84$1.84$0.00$1.84$0.00$220.68
Totals1,459.4832.281,491.761,729.96$12,876.74$445.15$13,321.88$1,901.69$0.00$1,901.69$0.00$15,223.57