DumbBambi
Hospitality

Labour Cost per Cover Calculator

Labour cost per cover calculator for restaurants, pubs and bars. See labour %, cost per cover, sales per labour hour and how far you are from target.

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Slightly above target+1.44% vs target
Total employment cost£9,420.00
Labour cost %29.44%
Labour per cover£7.85
Labour per trading hour£29.44
Sales per labour hour£100.00
Revenue per cover£26.67
Max labour spend at target£8,960.00
Extra sales to hit target£1,642.86

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About this calculator

Labour is one of the two biggest costs in hospitality. This tool blends wages, NI, pension and holiday accrual into a full employment cost, then expresses it as a percentage of sales, per cover and per trading hour.

Most UK operators target 25–32% labour on sales. Below 25% often means understaffing; above 35% squeezes net profit hard.

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Frequently asked questions

Should I include kitchen and FOH together?+

For a top-line view, yes. For scheduling, split them so you can act on the right department.

Why include holiday accrual?+

Statutory holiday pay is a real cost of employment. Ignoring it under-states labour by 8–12%.

What's a healthy sales per labour hour?+

£30–£45 for casual dining, £50+ for higher-average-spend venues.

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