LABOR COST
CONTROL
A Next Level Program
![](https://kajabi-storefronts-production.kajabi-cdn.com/kajabi-storefronts-production/file-uploads/themes/2154825953/settings_images/03ec2eb-8dcf-50ed-1a71-84f628fd3457_31e178e3-5316-49a1-b991-19ae2afbb795.png)
- 60 Day Program
- Evaluate Current Labor Financials
- Review Current Schedule – Managers & Staff
- Review Organizational Structure & Roles
- Establish Labor Targets – Manager & Staff
- Review Staff Retention/ Overtime
Weekly Calls: x2 (1 hour) calls per week
Week 1: Review Current Labor for past 6 months – assign action steps
Week 2: Review Organizational Structure and Roles – cost analysis and assign action steps
Week 3: Review Current Manager Schedule - assign action steps
Week 4: Review Staff Schedules- evaluate staffing pars – assign action steps
Week 5: Assist in writing Manager & Staff schedule templates – assign action steps
Week 6: Total Labor Review vs Budgeted Labor Dollars – assign action steps
Week 7: Establish System to validate schedules written based on budgeted hours and assign action steps
Week 8: Creating a culture for to Retain Staff & eliminate Overtime
Week 9: Recap of all areas and future goals
Schedule Call