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Analytics

Data to optimize your team

Real-time dashboards with labor cost, absenteeism, turnover, and productivity metrics. Make decisions based on data.

Real time

updated dashboards

Excel

one-click export

Multi-location

cross-location comparisons

Analytics · Labor

Efficiency (Revenue vs Labor Cost)

Septiembre 2026

Labor Cost

29.740 €

Cost / Revenue

28.5%

optimal <15%

Hours Worked

1324 h

% Overtime

7.2%

Absenteeism

3%

Turnover

4.8%

RevenueLabor cost
29%
S1
28%
S2
29%
S3
28%
S4
CategoryHoursCost% of cost
Kitchen728 h16.350 €55%
Dining room596 h13.390 €45%
Real-time dashboards
Productivity KPIs
Export to Excel
Data-driven decisions
Labor costs

Labor cost by category

12.700 €
Total cost: 12.700 €
Labor costs

Labor costs

Track total payroll costs, average salary by category, and labor cost trends over time.

  • Track total payroll cost broken down by period and location, so you know exactly how much you invest in staff at each restaurant every month
  • Detailed average salary analysis by professional category, helping you maintain a competitive and consistent compensation policy across the team
  • Labor cost as a percentage of revenue, the key metric for evaluating your workforce's profitability and optimizing business margins
  • Historical trend analysis with period-over-period comparisons, to detect if labor costs are growing faster than revenue and act in time
Absenteeism & turnover

Absence breakdown

Sick leave 45%Vacation 35%Personal 20%

Most days absent

  • María García5 days
  • Carlos López3 days
  • Ana Pérez2 days
Absenteeism & turnover

Absenteeism & turnover

Monitor absence patterns, holiday usage, and staff turnover. Identify problems before they escalate.

  • Absenteeism rate tracking broken down by absence type, to understand whether the problem stems from sick leave, excessive holidays, or unjustified absences
  • Staff turnover rate with contract termination trends, to identify if your restaurant has a talent retention problem
  • Average absence days per employee and department, allowing you to compare each area's performance and detect individual absenteeism patterns
  • Identification of seasonal absence and turnover patterns, so you can plan ahead for times of the year that require additional staffing
Productivity & hours

Export report to Excel

Productivity & hours

Productivity & hours

Analyze hours worked vs. contracted, overtime distribution, and schedule efficiency across your team.

  • Comparison of hours worked vs. contracted for each employee, revealing who accumulates overtime and who has capacity for additional shifts
  • Overtime distribution analysis by professional category, to balance workloads and reduce the extra cost of overtime hours
  • Schedule efficiency metrics with optimization suggestions, identifying shifts with excess or deficit staff to improve future planning
  • One-click Excel-exportable reports, ready to share with partners, investors, or advisors who need to analyze the business's workforce data

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