Department Dashboard: Labour Cost and Total Cost per Occupied Room vs Budget
This lesson is part of the course
In this lesson
You cost October's housekeeping labour, turn every cost line into a cost per occupied room, compare the total with the budget and chart the half-year trend of actual vs budget.
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Lessons in this course
- Room Credits: Turning the Occupancy Forecast into Cleaning Workload Locked
- Attendants Needed: Productive Minutes, Full Shifts and Part-Time Cover Locked
- The Weekly Rota: Days Off, Scheduled vs Needed and Coverage Gaps Locked
- Linen Par Levels: Par Stock, Purchases and Replacement for Losses Locked
- Laundry Costs: Kilograms per Occupied Room, In-House vs Outsourced Locked
- Guest Amenities: Cost per Occupied Room by Room Type and Wastage Locked
- Inspections and Quality: Re-Clean Rates, Scores and Rooms per Hour Locked
- Department Dashboard: Labour Cost and Total Cost per Occupied Room vs Budget Locked