Labor Efficiency & Workforce Productivity

Harvest & Hearth Restaurant Group — 3 Chicago Locations

Target Labor Cost %

27.8%

Labor Cost %

29.3%

vs 31.4% prior

CPLH Blended

4.6

+0.3 vs target

Overtime Rate

6.8%

Airport: 11.2%

Schedule Adherence

91.2%

+2.4% MoM

90-Day Turnover

18.4%

-5.1% YoY

Break Compliance

94.6%

Target: 95%

Covers-per-Labor-Hour by Daypart and Day of Week

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Breakfast

3.8

4.1

4.4

4.5

5.2

5.6

4.8

Lunch

4.9

5.3

5.4

5.7

6.1

6.3

5.5

Dinner

3.2

3.4

4.2

4.6

5.4

5.9

5.1

Late Night

2.8

2.9

3.1

3.9

4.3

4.7

3.8

Schedule Adherence Rate by Location

Role-Level Productivity Index (Revenue/Scheduled Hour)

Overtime Rate Trend — Last 12 Weeks by Location

Labor Mix by Role Category (% of Total Hours)

Labor Cost Composition — Last 4 Weeks

Staff-Level Labor Detail — Top 10 by Scheduled Hours (Last 30 Days)

Employee	Role	Location	Sched. Hrs	Actual Hrs	Adherence %	OT Hrs	CPLH	Cost/Cover
Martinez, R.	Line Cook	Airport	168	174	96.4%	14	3.2	$4.88
Chen, L.	Server	Downtown	156	155	99.4%	0	6.8	$2.21
O'Brien, K.	Sous Chef	Midtown	164	169	97.0%	9	4.1	$5.12
Patel, S.	Server	Airport	148	146	98.6%	0	5.4	$2.78
Williams, D.	Prep Cook	Airport	172	181	95.2%	19	2.9	$5.34
Johnson, A.	Bartender	Downtown	140	142	98.6%	2	7.2	$2.08
Garcia, M.	Line Cook	Midtown	160	158	98.8%	0	4.5	$3.56
Lee, J.	Server	Midtown	136	138	98.5%	2	6.1	$2.46

Schedule Accuracy vs. CPLH Performance

Cross-Training Depth by Role