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05 · Labor
Labor
Hourly staffing by day and daypart, set against the players expected from the Revenue Estimates tab, plus salaried management.
Management on site: the General Manager or the Assistant GM is on premises every open hour. Their pay is in the salaried table at the bottom. Enter hourly staff below.
Staffing
| Day | Daypart | Summer players from Revenue Estimates | Players / hr | Summer hourly staff | Winter players from Revenue Estimates | Players / hr | Winter hourly staff | Staff hours / yr |
|---|
Players are per daypart on that day, taken from the Revenue Estimates tab. Staff hours / yr = staff × daypart hours × number of that weekday in the season (also from Revenue Estimates). Gray numbers under each box are the default estimates. Monday and Tuesday default to closed (0 players, 0 staff).
Annual labor
| Line | Annual |
|---|---|
| General Manager Recommended band $65k-$75k + up to 10% bonus | $70,000 |
| Assistant GM / Bar Manager Durham bar manager postings ~$38k-$67k | $50,000 |
| GM performance bonus (target) | $7,000 |
| Taxes + health benefits (22%) | $27,940 |
| Salaried total | $154,940 |
| Hourly staff wages | |
| Hourly payroll taxes (10%) | |
| Hourly staff total | |
| Annual total labor |
Salary benchmarks for the GM are on the GM job ad page. Labor feeds the P&L tab.
Annual total labor