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| Labor Expense | People | Hours | Shifts | Days | Rate | |||||||
| Per | Per | Per | Per | Total | Per | Direct | 13.04% | 0.00% | Total | |||
| Position | Shift | Shift | Day | Week | Hours | Hour | Wages | Taxes | Benefits | Wages | ||
| Food | Cook | 1 | 8 | 1 | 7 | 56 | $10.00 | $560.00 | $73.02 | $0.00 | $633.02 | |
| Server | 1 | 8 | 1 | 7 | 56 | $10.00 | $560.00 | $73.02 | $0.00 | $633.02 | ||
| Total Food: | 112 | 1120 | 146.048 | 0 | 1266.048 | |||||||
| Daily Avg: | $180.86 | |||||||||||
| Hosp | Housekeeping | 3 | 6 | 1 | 7 | 126 | $10.00 | $1,260.00 | $164.30 | $0.00 | $1,424.30 | |
| P/T Keeping | 0 | 0 | 0 | 0 | 0 | $10.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Reservations | 1 | 6 | 2 | 7 | 84 | $10.00 | $840.00 | $109.54 | $0.00 | $949.54 | ||
| Service/Security | 1 | 8 | 3 | 7 | 168 | $10.00 | $1,680.00 | $219.07 | $0.00 | $1,899.07 | ||
| Total Hosp: | 378 | $3,780.00 | $492.91 | $0.00 | $4,272.91 | |||||||
| Daily Avg: | $610.42 | |||||||||||
| Total: | 490 | $4,900.00 | $638.96 | $0.00 | $5,538.96 | |||||||
| Daily Avg: | $791.28 | |||||||||||
| Employee Schedule | ||||||||||||
| Mon | Tue | Wed | Thu | Fri | Sat | Sun | ||||||
| Cook 'A' | 5a-2p | 5a-2p | 5a-2p | 5a-2p | 5a-2p | 40 | ||||||
| Cook 'B' | 5a-2p | 5a-2p | 5a-2p | 5a-2p | 5a-2p | 40 | ||||||
| Float 'A' | 5a-2p | 5a-2p | 5a-2p | 5a-2p | 32 | |||||||
| Housekeeping 'A' | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 30 | ||||||
| Housekeeping 'B' | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 30 | ||||||
| Housekeeping 'C' | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 30 | ||||||
| Float 'B' | 10a-4p | 10a-4p | 10a-4p | 10a-4p | 24 | |||||||
| Float 'C' | 10a-4p | 10a-4p | 12 | |||||||||
| Reservations 'A' | 8a-2p | 8a-2p | 8a-2p | 8a-2p | 8a-2p | 30 | ||||||
| Reservations 'B' | 2p-8p | 2p-8p | 2p-8p | 8a-2p | 8a-2p | 30 | ||||||
| Float 'C' | 2p-8p | 2p-8p | 2p-8p | 18 | ||||||||
| Float 'B' | 2p-8p | 6 | ||||||||||
| Service 'A' | 6a-2p | 6a-2p | 6a-2p | 6a-2p | 6a-2p | 40 | ||||||
| Service 'B' | 2p-10p | 2p-10p | 2p-10p | 2p-10p | 2p-10p | 40 | ||||||
| Service 'C' | 10p-6a | 10p-6a | 10p-6a | 10p-6a | 10p-6a | 40 | ||||||
| Service 'D' | 2p-10p | 2p-10p | 6a-2p | 10p-6a | 10p-6a | 40 | ||||||
| Float 'A' | 6a-2p | 8 | ||||||||||
| 17 | ||||||||||||