Good morning, Femke 👋
All locations running · today
May payroll is ready for your review. 6 actions waiting for you.
Payroll · May
€ 174.820
+3.9% vs Apr
Labor cost vs revenue
31.7%
under 32% target
Next payroll run
4 days
May 26 · automatic
Active employees
65
5 locations
Hours scheduled vs clocked — week 21
Pulled live from Control:Shift
Mon
248/262
Tue
240/248
Wed
262/268
Thu
270/274
Fri
318/312
Sat
342/336
Sun
116/142
Planned Actually clocked
To do (6)
2 urgentLeave request · 3–7 June
Daan Mulder · 2h ago
Leave request · 12 June
Iris Hoekstra · 5h ago
Employment contract ready for signature
Stijn Vermeer · today
Internship agreement ready
Lotte van Dijk · today
Out sick since May 18 · Week 1 file
Robin van Leeuwen · 3 days
Month 11 · permanent-hours offer due soon
Joris Klein · tomorrow
By location
Labor cost as % of revenue, week 21
Centrum
31.4%17 emp.
€ 48.200 rev/wk−0.6 vs target
Zuid
29.8%13 emp.
€ 41.800 rev/wk−2.2 vs target
Oost
33.6%14 emp.
€ 38.900 rev/wk+1.6 vs target
Noord
28.9%11 emp.
€ 34.100 rev/wk−3.1 vs target
West
34.8%10 emp.
€ 29.600 rev/wk+2.8 vs target
Don't forget this month
Reminders that matter
Holiday allowance · May
Automatic payout on May 25 · total € 38.940
Joris Klein — on-call contract
Month 11. Send the offer for fixed hours by June 14 at the latest.
3 new hires start June 1
Onboarding packets ready to send.
Recent starters
May + June 2026
SV
Stijn Vermeer
Commis · West
Lv
Lotte van Dijk
Host (intern) · Zuid
AN
Aleksandra Nowak
Host · Centrum
Labor cost % trend
Brasserie De Vijf · last 8 weeks
33.1%
W14
32.6%
W15
32.9%
W16
31.9%
W17
31.4%
W18
32.2%
W19
31.7%
W20
31.5%
W21
target 32%