👥
beStaffPlan
Monthly Staffing Plan — Staffing Report
🎯 Plan (Target)
1.0 B
Target COL%13%
Avg hours/week (avg hours/week)
Avg hourly rate (VND)
Labor budget
130 M
Hours needed
4,333h
Staff needed
26 people
📊 Actual
Total current staff (Total TM)
Full-time (FT)
Part-time (PT)
Level 3 (Senior)
Level 2 (Mid)
Level 1 (New)
Staff leaving (Leaving)
New recruits (Recruited)
Staff > 3 months (Retention)
Staff trained (Trained)
✅ STABLE
Need 26 staff | Current 25 staff | Staffing: 96%
% Turnover
8.3%
2 left / 24 start
Good: ≤5%
% Retention
80%
20/25 staff >3mo
Good: ≥80%
% Training
100%
3/3 trained
Good: ≥90%
FT/PT Ratio
72%
18 FT / 7 PT
FT should be ≥60%
📊 Staff Level Comparison
Level 3 (Senior)5 / 5
✅
Level 2 (Mid)8 / 9
short 1
Level 1 (New)12 / 12
✅
█ Target (planned)█ Actual
🎯 F&B Industry Benchmark
COL% (Labor cost)13.0%
Staffing (Adequate staff)96.2%
Turnover (Monthly attrition)8.3%
Retention (>3 months tenure)80.0%
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