Staffing & Labor Scheduling Calculator

Know your Sales-Per-Labor-Hour (SPLH), your labor cost %, and how many hours to schedule each day — before the week starts, not after payroll.

What's inside (Excel / Google Sheets, 4 tabs):

• Labor Cost & SPLH — enter weekly sales and labor hours, get your fully-loaded labor cost %, SPLH, and a status flag against specialty-retail benchmarks
• Weekly Staffing Grid — enter your typical sales split by day, get recommended labor hours and cost per day so you staff up on your busiest days instead of scheduling evenly
• Benchmarks — cited industry target ranges for labor cost % and SPLH by retail segment
• Start Here — a plain-English walkthrough of how to use the workbook

Built from published retail industry benchmarks (Homebase, Retail Toolkit, Get My Roster) — not proprietary audit data, so you can see and adjust every assumption.

Digital download. For the buyer's internal use — not for resale or redistribution.