Weekly
Weekly performance summary
The main week view: sales, labour cost, wage %, rota status, cover, and people pressure.
weekly performance summary
Labour
Labour cost and wage %
True labour cost, scheduled hours, FOH/BOH split, and wage pressure against the week.
labour wage % cost
Rota
Rota quality and coverage
Demand, assigned cover, open shifts, and the days or hours most likely to need review.
rota demand coverage
Forecast
Forecast accuracy trend
Model trust, accuracy, confidence, and forecast error using completed actuals.
forecast accuracy trust
People
People pressure
Time off, sickness, pending requests, staff utilisation, and open-shift pressure together.
people absence utilisation
People
Holiday entitlement and liability
Worker classification, accrued/taken holiday, remaining balance, and reference-pay indicators.
holiday irregular hours zero hours liability
People
Compliance evidence
Policy, worker classifications, holiday references, SSP AWE evidence, leavers, and multi-rate staff.
compliance holiday SSP AWE
Labour
Scheduled staff cost review
Scheduled gross hours, paid hours after unpaid breaks, and estimated staff cost.
staff cost scheduled estimate
Labour
Tips and tronc detail
Payrolled tips, tronc treatment, and payroll inclusion using the server payroll package.
tips tronc payroll
Advanced
Sales vs forecast detail
Detailed forecast sales, actual sales, and variance for the selected week.
sales forecast variance
Advanced
Weekly data check
Detailed weekly source data for platform review.
advanced
Advanced
Time off log
Detailed time off requests for the selected week and filters.
time off requests detail
Advanced
Sickness absence detail
Detailed sickness periods, 4+ day checks, and certification context.
sickness absence 4+ days
