Revenue vs Labour Performance
Total Sales
Labour Cost
- Labour Cost %
- Budget vs Actual
Free trial · 7 days
Your Workforce.Your Costs.Under Control.
Reduce labour cost by 5–10% and cut scheduling time by 80%. Complete visibility over every shift, every worker, and every labour dollar.
Labour Cost Reduction
Scheduling Time Cut
Plan → Source → Assign
Venue & Department Tracking
Workforce Health Dashboard
Flow — Workforce Health Dashboard
Labour Cost Variance
Under BudgetTotal Variance
Variance %
- Best Control Dept
- Highest Overspend
Workforce Utilization
Total OT Hrs
% Over Max
- Avg Weekly Hrs
- OT Cost Impact
Attendance & Reliability
Attendance Rate
Avg Reliability
- Late Arrivals
- No-Shows
Features
Workforce Health Dashboard
A single view of financial performance, labour efficiency, and workforce reliability.
Revenue, variance & attendanceEvent Planning & Schedule
Manage all events across venues in calendar or list view. Track guest counts, sales, and shift assignments.
116+ events trackedPlan → Source → Assign
Structured 3-step event workflow: define budget by department, configure skills, then assign workers.
Per-department by skillBudget vs Actual Tracking
Set budgets by department and compare planned vs actual costs per event — with variance in dollars and percentage.
Event + department levelWorker Directory & Profiles
Searchable directory with per-worker attendance rate, acceptance rate, reliability score, skills, and history.
Active / inactive statusWorkforce Reports
Generate event, department, company, worker, and attendance reports. Filter by venue, department, or date range.
Export-readyEvent Workflow
01 Plan
Define Event & Budget
Set the event date, venue, guest count, and joining instructions. Define budget by department with cost % and staff estimates per skill.
02 Source
Configure Skill Setup
Use batch setup to configure start/end times, dress codes, and staff counts per skill. See planned vs actual budget in real time.
03 Assign
Assign Workers
Assign workers to each skill slot for the event. Enter payroll corrections after the event. Budget vs actual updates automatically.
Get Started
Tell us about your operation and we'll show you how Flow can reduce labour costs by 5–10%.