On the 'Revenue' dashboard, you gain insights in revenue, employee costs and productivity.
More information on the general operation of the reporting dashboards can be found at: General operation of dashboards
Concepts used on this dashboard
Revenue
You can enter or upload the planned and actual revenue for a day via the planner.
If you have a connection between Strobbo and your cash register system, the actual revenue will be automatically updated.
Employee cost
Target employee cost: the employee cost calculated by Strobbo based on the expected revenue and the expected wage cost percentage. You can enter this in the settings for the revenue calculation.
Planned employee cost: the cost of planned hours
Actual employee cost: the cost of clocked hours
Employee cost in percent: this is the actual employee cost compared to the actual revenue
Hours
Planned hours: the hours you have planned in the planner.
Actual hours: the hours clocked by the employees.
Target hours: the hours calculated by Strobbo based on the expected revenue and the expected wage cost. More information on target hours can be found here.
Productivity
This is the actual revenue per hour worked.
More information on revenue and productivity can be found here.
Summary
At the top of the dashboard, you will find an overview of revenue, hours, employee cost and productivity for the selected period.
Hours per workspace
This graph shows the target, planned and clocked hours per workspace. You can add or remove workspaces by using the workspace filter at the top left.
Revenue per workspace
This graph shows the planned and actual revenue per workspace.
Productivity per workspace
This chart shows the productivity per workspace.
Employee cost per workspace
This graph displays the employee cost as a percentage for each workspace.
