Labor Budget & CPOR Configuration

Define annual TTM historical baselines, monthly CPOR targets, and position staffing rollups by department.

+ Add Department Target

Housekeeping

Target: $20.00 CPOR
Active
Save Changes
$
hrs
$18.50 / hrBlended Rate

Monthly CPOR Targets (Seasonal Adjustments)

12-Mo Blended Avg: $20.21 CPOR
JAN
$
FEB
$
MAR
$
APR
$
MAY
$
JUN
$
JUL
$
AUG
$
SEP
$
OCT
$
NOV
$
DEC
$

Positions Contributing to this CPOR

Primary Variable: Room Attendant
POSITION TITLETYPE (Fixed / Variable)SHIFT LENGTH (hrs)ABSORBS RESIDUALACTIONS
Primary Variable
Primary Variable
Primary Variable
Primary Variable
+ Add Rollup Position

Front Desk & Guest Services

Target: $14.50 CPOR
Active
Save Changes
$
hrs
$22.00 / hrBlended Rate

Monthly CPOR Targets (Seasonal Adjustments)

12-Mo Blended Avg: $14.42 CPOR
JAN
$
FEB
$
MAR
$
APR
$
MAY
$
JUN
$
JUL
$
AUG
$
SEP
$
OCT
$
NOV
$
DEC
$

Positions Contributing to this CPOR

Primary Variable: Guest Services Agent
POSITION TITLETYPE (Fixed / Variable)SHIFT LENGTH (hrs)ABSORBS RESIDUALACTIONS
Primary Variable
Primary Variable
Primary Variable
+ Add Rollup Position

Food & Beverage

Target: $28.00 CPOR
Active
Save Changes
$
hrs
$20.50 / hrBlended Rate

Monthly CPOR Targets (Seasonal Adjustments)

12-Mo Blended Avg: $28.08 CPOR
JAN
$
FEB
$
MAR
$
APR
$
MAY
$
JUN
$
JUL
$
AUG
$
SEP
$
OCT
$
NOV
$
DEC
$

Positions Contributing to this CPOR

Primary Variable: Banquet & Restaurant Server
POSITION TITLETYPE (Fixed / Variable)SHIFT LENGTH (hrs)ABSORBS RESIDUALACTIONS
Primary Variable
Primary Variable
Primary Variable
+ Add Rollup Position