Product preview · Example data
Manager Budgets
Stop spending
what you don't have.
Set strict labor budgets by location or department. Prevent managers from publishing schedules that break your profitability targets.
Cost Control
Protect your margins.
Hard Caps
Keep location budgets and labor plans in view as you build schedules.
Sales % Tracking
Compare calculated labor estimates with available sales records and company targets. Sales freshness depends on the configured supported provider; the illustrated percentage is example data.
Variance Reports
See exactly where you went over. Was it overtime? Too many cooks? Did sales miss projections?
Real-Time Costing
See the cost
before it's spent.
See estimated shift costs as you plan, so location managers can keep staffing aligned with labor targets.
Remaining Budget
$420.50
Projected Overspend
-$1,250
Actual Labor %24.5%
Target: 20%