Reports
Operational analytics across hours, cost, and attendance.
Labor cost
+3.2%
$265,000
vs last month
Total hours
+1.8%
8,942
scheduled + worked
Utilization
-1.1%
87.4%
of capacity
Overtime
-8.3%
128h
vs last month
Scheduled vs actual cost
Weekly labor cost variance over the last 6 weeks.