Excel (.xlsx) · live formulas · opens in Excel & Google Sheets · No signup required
A per-employee table with wage, hours, and an auto-calculating labor-cost column
A summary that totals labor cost and scheduled hours with live formulas
A labor-cost-percentage cell that divides total labor by the weekly sales you enter
A benchmark note (most full-service restaurants target ~25–35% of sales) so you know if you’re on track
Open the .xlsx in Excel or import it into Google Sheets. The formulas come with it — nothing to set up.
For each employee, type their hourly wage and the hours they worked (or are scheduled for). The labor-cost column fills in automatically.
Put your projected or actual weekly sales in the “Weekly sales” cell in the summary block.
The “Labor cost % of sales” cell updates instantly. Compare it to the ~25–35% benchmark to see if your schedule is over or under budget.
If the percentage is too high, trim hours or shift coverage before you publish the schedule — or build the schedule in EpicShifts, which tracks labor cost against sales as you go.
Use this when you want to control labor cost proactively instead of discovering it after the fact. It’s built for restaurants and bars where wages, tips, and hours vary by role, but any hourly business can use it. A spreadsheet is great for a snapshot; what it can’t do is update as the schedule changes or pull your real sales automatically — which is exactly where scheduling software that watches labor-vs-sales in real time earns its keep.
Already filled it in? Upload the file to EpicShifts and we’ll import it into a live schedule — your team sees their shifts on mobile, swaps and picks up open shifts, and gets reminders automatically.
Labor cost percentage is total labor cost divided by total sales for the same period, multiplied by 100. For example, $3,000 in labor on $10,000 in sales is 30%. This template does that calculation automatically once you enter wages, hours, and sales.
Most full-service restaurants aim for labor at roughly 25–35% of sales, though it varies by concept — quick-service often runs lower, fine dining higher. The template includes this benchmark so you can see where you land.
Yes. The labor-cost and percentage formulas are standard spreadsheet formulas that work in both Excel and Google Sheets. Import the .xlsx via File → Import → Upload and the calculations keep working.
Dustin Hanke, Founder, EpicShifts — Dustin builds EpicShifts and writes about scheduling, labor cost, and shift-work operations for restaurants and other hourly teams.
We use cookies to improve your experience on our platform. Essential cookies are required for the site to function properly (authentication, security). Optional cookies help us understand how you use the site and improve our services. Learn more about cookies