Rostering

For clients who do not have fixed rosters we strongly recommend you cost your weekly rosters. What we can do:

• We will visit your store to discuss your business and look at staffing requirements throughout the week. We establish a target roster in both hours and  cost. The target cost should be within a recommended percentage of net sales.
• Every Monday/Tuesday you submit your roster in an Excel file, which we provide as a template.
• We will cost your roster and return three key reports:
  • The wall roster.
  • Roster mapping: showing number of staff rostered and the target roster per ½ hour throughout the week.
  • A costing report: showing the cost per employee, total cost vs. target, total cost vs. estimated net sales and number of employees rostered each day by the hour.
• We will also send our summary report noting points we feel are worth highlighting.
• Finally we compare your roster to the actual payroll cost.