Know your budget

Workforce management.
A clearer way to work.

Roster your team. Control labour costs. Simplify timesheets and payroll.

One location or a growing network. Bring your rosters, labour budgets, attendance and timesheets together in a workspace your whole team can use.

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Staff accounts are free. Explore pricing or try our live hospitality demo.

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Illustrative roster preview

Your week. Your budget.

Draft roster

Projected wages

$6,240

Weekly wage budget

$6,500

Budget remaining$260

96% of the example wage budget allocated

Customer service

Check team coverage

$2,940

Operations

Review roles and availability

$2,460

Supervisors

Review hours and breaks

$840

Review the cost before you publish.

Example data, not customer results or a pay-rate guide. Actual projections depend on staff, shifts and configured rates. Check on-costs separately.

Before the week starts

Know what the roster will cost.
While you can still change it.

A full roster is only half the picture. See the projected wage cost alongside the shifts, then adjust coverage, hours and assignments before the week goes live.

  1. 1Build around the roles and coverage your team needs.
  2. 2Compare projected wages with your weekly budget.
  3. 3Review cost and scheduling exceptions, then publish.

Across industries

Different teams. One connected workspace.

Explore the scheduling, attendance and timesheet workflow for your industry.

Know your budget

What can your week afford?

Try a simple wage-budget scenario. Change the example figures to see how projected wages compare with your own revenue forecast and target.

Illustrative inputs only. The 30% example is not an industry benchmark. Keep the same revenue and cost basis throughout. Add superannuation, payroll tax and other on-costs to your cost input if your target includes them.

Your wage budget

$6,000

Projected wage percentage

31.2%

$240 over your target — review coverage and costs.

Budget = forecast revenue × target %. Wage percentage = projected wages ÷ forecast revenue × 100. This scenario is not a payroll calculation or a promise of savings.

Explore costs in the live demo

The venue operator's notebook

Better questions.
Better roster decisions.

What is your labour percentage actually measuring? What should be checked before publishing? How do you hand clean timesheets to your bookkeeper?

Make the next roster a more informed one.

Explore the hospitality demo with sample staff and shifts. See how the roster, labour costs and timesheets fit together.

Try the Live Hospitality Demo

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