Your Labour Sales % is your total sales divided by your cost of labour.
Your total sales figures are coming from the Shift Log:
This figure on the dashboard includes a sales % if you have entered a value for this in your company settings as shown below.
Cost of Labour:
Your Cost of Labour is the cumulative cost of your hourly paid staff and your salary paid staff.
- The cost of your hourly paid staff comes from paid times on your timecards.
- The cost of your salary paid staff is the cumulation of your salaried staff wages divided out over the days of the week.
This figure includes the local tax % if you have entered a value in company settings.
You can use Bizimply's Forecast App to forecast your Labour Sales %
You will then see your running Labour Sales % compared with your Forecast Labour Sales % on a daily and weekly basis on your dashboard.
- Your Running Labour Sales % takes into account your weekly forecast.
- Your Labor Sales % to date only takes into account the days worked in the week so far.
You can swap between the 2 figures to gain the insights your business needs.