Labour & Staffing

Define your team, wages and hours. Every change flows straight into the P&L, prime cost and break-even shown on the right.

16 people · 13.8 FTE · £33,112/mo

Pay Team Cost Share of labour

Role Basis Rate Hrs Qty FTE Monthly Annual % rev vs top role

— 1.0 £4,000 £48,000 2.9%

— 1.0 £2,833 £34,000 2.0%

— 1.0 £3,333 £40,000 2.4%

3.0 £7,020 £84,240 5.1%

4.5 £8,970 £107,640 6.5%

1.6 £3,467 £41,600 2.5%

1.8 £3,488 £41,860 2.5%

Total labour 16 13.8 £33,112 £397,340 23.9%

Labour as % of revenue 23.9%

0% Target ceiling 30%