EGP

Labor Cost Planner

Equity Growth Partners

Line up your weekly staffing plan against forecast revenue, day by day, and see exactly where labor runs over target before the schedule goes out.

Revenue Forecast

Forecast revenue for each day of the coming week. Defaults reflect a weekend-heavy entertainment venue.

Roles and Hours

Scheduled hours per role. Mon to Thu applies to each weekday; Fri, Sat, Sun are individual days.

Role$/hrM-Th /dayFriSatSun

Weekly Picture

Weekly Revenue
$0
Weekly Labor (burdened)
$0
Labor %
0%
Vs Target
$0
weekly over/under

Labor % by Day

Dashed gold line = your target. Red bars run over target.

Optimization Plan Full Report

Unlock the optimization view: exactly how many labor hours each day is over or under target, the monthly projection, and a printable schedule budget for your managers.

Included with the EGP Hospitality plan and All Access.

Daily Adjustments to Hit Target

DayLabor $Labor %Hours Over / Under

Monthly Projection

Staffing a venue is a system, not a spreadsheet.

Haven Hospitality Collective, an Equity Growth Partners company, builds the operating systems behind profitable venues: forecasting, scheduling, service standards, and accountability.

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