Labour Sales Analysis

The Labour Sales Analysis section of the End of Day Report provides an overview of labour costs in relation to net sales.

• Net Sales — The total sales revenue generated during the reporting period.

• Expected Labour Cost — The projected cost of labour based on scheduled hours and standard rates.

• Total Labour Cost — The actual labour cost incurred, including any adjustments.

• Total Labour Cost % — The percentage of net sales attributed to labour costs, helping assess staffing efficiency.

This section also includes a breakdown of Total Cost and % of Net Sales by Staff Category.