Labor & Operations
Staffing efficiency, task compliance, and team readiness across 196 locations
Labor % of Sales
24.8%
0.7%vs plan +0.7pp
Labor Dollars MTD
$5.89M
10.3%vs prior year
Sales / Labor Hour
$48.60
2.1%vs prior year
Overtime Risk
14 stores
3%vs last week
Training Completion
87.4%
3.2%vs last month
Manager Coverage
94.1%
1.2%vs last week
AI Labor Optimizer · Confidence 90%
Reallocate 38 weekly labor hours at Scottsdale while preserving production coverage and Friday peak service. Estimated monthly savings: $6,400.
Scottsdale is overstaffed Tuesday afternoons (+6 hrs/week) and understaffed Friday evenings (−8 hrs/week). Rebalancing improves both efficiency and guest experience.
Labor % by Region
Midwest
94 stores24.2%
Plan: 24%
Southwest
48 stores26.1%
Plan: 24.5%
Southeast
32 stores25.1%
Plan: 24.2%
Northeast
14 stores24.6%
Plan: 24%
West
8 stores24.9%
Plan: 24.3%
Scheduled vs Actual Hours — This Week
Monday
-30 hrs
Tuesday
+170 hrs
Wednesday
-40 hrs
Thursday
+40 hrs
Friday
-220 hrs
Saturday
+60 hrs
Sunday
-80 hrs
Scheduled
Actual