Wednesday · April 9 · 2026
Labor.
Labor trending 1.2pp over target — Normal Heights dinner running hot, lunch staffing fine. Peak SPLH at noon $145/h; dinner lull dragging the average down. Tighten NH evening schedule to reclaim roughly $630/month.
Labor · Today
31.2%
Labor trending 1.2 points above target. Normal Heights dinner service is the biggest drag — 3 FOH shifts running $82 SPLH against a $100 peak. Barrio Logan lunch staffed well, SPLH hit $145 at noon. Dinner schedule tightening would recover roughly $55/day.
Total Hours
143.5hrs
Total Cost
$1,340
SPLH Avg
$89/h
Weekly Avg · 7 Days
30.3%
+0.4ppTarget 30% — dashed
SPLH · Hour-by-Hour
Sales per labor hour. 12 periods tracked.
Peak · 12p
$145
Target $80 · avg $89
Today's Shifts
8 employees. 143.5 hrs total.
BOH Cost
$620
FOH Cost
$480
10a–3p · 5h · $80
11a–7p · 8h · $128
9a–5p · 8h · $240
11a–4p · 5h · $75
12p–5p · 5h · $72
4p–9p · 5h · $75
3p–9p · 6h · $96
7a–1p · 6h · $90
Labor by Role
Role breakdown. $1,340 total.
Apr 9 · All locations
BOH · Kitchen
Cook / Prep / Dish
FOH · Service
Cashier / Runner
Management
GM · Floor lead
Bookkeeping
Admin · Accounting
Repair · Maint.
Equipment · Cleaning
6-Week Labor % Trend
Schedule Compliance · Week
Clocking in clean. One gap to watch.
Apr 3 – Apr 9
On-Time Clock-Ins
94%
29 of 31 employees · 2 late by <5 min
No-Shows
1
3p cashier · covered by Priya S.
Overtime Hours
2.5
Carlos R. · 0.5h above 8h cap