TheWorkingGM

TheWorkingGM · Profit Workbench

Make the next decision with the numbers in front of you.

Three free tools. Clear calculations. A practical next action you can use today.

Free to use
No signup · no card

Your next operating decision

Can the next rota work within your sales forecast?

Use one week, sales excluding sales tax and the full employer cost per paid hour. Set minimum cover from your service and staffing requirements.

Example figures loaded. Choose ‘Use my own figures’ to start a blank scenario. Currency changes labels; it does not convert your figures.

Illustrative scenario · GBP

Planned labour above budget

£720.00
Planned labour cost
£6,720.00
Your labour budget
£6,000.00
Hours the budget supports
375 h
Sales needed for this rota
£22,400.00

Review the hours and deployment behind the variance. The difference is a planning gap, not a saving.

Next action

Check next week's rota against forecast sales and minimum service cover.

Check against: Approved forecast, rota, full hourly cost and minimum service-cover plan.

Show the calculation
  • Planned cost = paid hours × full hourly cost.
  • Budget = forecast sales × your labour target ÷ 100.
  • Affordable hours = budget ÷ full hourly cost. Required sales = planned cost ÷ target ratio.

A scenario is a decision aid. No saving or outcome has been verified.

Included in Control Room

Keep the decision. Follow through on it.

Members save up to 24 scenarios, reopen the figures and prepare an action with an owner, deadline and evidence to check. Record the outcome when the work is done.

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