HOTEL AND RESTAURANT Month: 5-Jan

[P] [Q] [R] [S] [T] [U] [V] [W] [X] Department:
FORECAST LABOR HOURS PER STAFFING GUIDE Authorizing Sign.:
$11.50 $6.70 $9.20 $5.40 $4.70 $9.50 $4.50
SERVICE LABOR HOURS [Y] [Z] [AA] [BB] [CC] [DD] [EE] [FF] [GG]
Culi- Stwrd Host/ Bus Food Bar- Cocktail Total Total Labor Salary Total Total Sched Sched Var Hrs
Day nary person hostess person servers tender Server Svc Hrs Service $ Hours Dollars Hours Dollars Hours Dollars Hours Dollars to Model
1 Mon 32 6 8 8 8 8 8 40 266 78 $675 8 $90 86 $765 71 631 -15
2 Tue 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 86 762 8
3 Wed 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 72 638 -6
4 Thu 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 170 1506 92
5 Fri 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 64 567 -14
6 Sat 32 6 8 8 8 8 8 40 266 78 $675 8 $90 86 $765 90 800 4
7 Sun 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 72 644 10
8 Mon 24 4 8 4 6 8 8 34 235 62 $538 8 $90 70 $628 62 556 -8
9 Tue 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 78 691 0
10 Wed 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 78 691 0
11 Thu 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 80 709 2
12 Fri 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 82 726 4
13 Sat 32 6 8 8 8 8 8 40 266 78 $675 8 $90 86 $765 90 800 4
14 Sun 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 70 626 8
15 Mon 24 4 8 4 6 8 8 34 235 62 $538 8 $90 70 $628 72 646 2
16 Tue 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 62 555 0
17 Wed 32 6 0 8 8 8 8 32 193 70 $601 8 $90 78 $691 76 673 -2
18 Thu 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 65 581 3
19 Fri 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 65 581 3
20 Sat 32 6 8 8 8 8 8 40 266 78 $675 8 $90 86 $765 82 729 -4
21 Sun 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 64 572 2
22 Mon 24 4 8 4 6 8 8 34 235 62 $538 8 $90 70 $628 72 646 2
23 Tue 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 59 528 -3
24 Wed 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 62 555 0
25 Thu 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 64 572 2
26 Fri 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 62 555 0
27 Sat 24 4 8 4 6 8 8 34 235 62 $538 8 $90 70 $628 72 646 2
28 Sun 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 62 555 0
29 Mon 24 4 8 4 6 8 8 34 235 62 $538 8 $90 70 $628 72 646 2
30 Tue 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 64 572 2
31 Wed 24 4 0 4 6 8 8 26 162 54 $465 8 $90 62 $555 60 537 -2

848 150 72 176 212 248 248 956 6,081 1,954 16,838 248 2,790 2,202 19,628 2,300 20498 98
16,600 2,800 19,400 19,400
101.40% 99.60% Standard 103.80% 105.70%
Holiday $500 $500
Allowance:
Box C Total Labor Per Standard $17,338 $2,790 $20,128
Salaried Labor Box B
Hours Dollars Staffing Standard
Manager 8 90 Bar- Cocktail Food Others Others Others Table Kitchen
Culinary 0 0 Cover Range tender Server Server Busser Staff Steward

Total 8 90 From To hours hours hours Hours hours hours hours Hours Hours
0 39 8 8 6 0 0 0 4 24 4
40 59 8 8 8 0 0 0 8 32 6
60 79 8 8 24 0 0 0 12 40 8
Figure 1-8 80 MAX 8 8 32 0 0 0 16 40 8