Staffing by Season: Hours per Occupied Unit and Rota Cost
This lesson is part of the course
In this lesson
You build monthly staff hours from base hours, changeovers and occupied unit-nights, cost the rota with on-costs, round up the staff needed and find the staff cost per occupied unit-night for the season.
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Lessons in this course
- Unit Mix: Pitches, Glamping Units and Available Nights Locked
- Seasonal Occupancy: Occupied Nights by Month and Unit Type Locked
- Rate Ladders: Season, Weekday vs Weekend and Length-of-Stay Discounts Locked
- Revenue per Available Unit-Night and Extras per Stay Locked
- Cost per Occupied Night: Utilities, Cleaning, Laundry and Commissions Locked
- Staffing by Season: Hours per Occupied Unit and Rota Cost Locked
- New Glamping Units: Investment, NPV, Payback and Break-Even Occupancy Locked
- Capstone: Season Dashboard by Month and Unit Type Locked