Staff cost, counted in the margin.
Speeda adds staff cost to every margin. Salaries, housing and transport allowances, GOSI and overtime come from your payroll and shift plans, and are spread over the hours each branch is open. You see which hours, days and branches carry too many people for their sales.
Staff cost as a share of sales, by hour, Olaya, last weekLighter is better
1011121314151617181920212223
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Under 15%Over 40%
- Salaries
- 61,200
- Housing and transport
- 14,300
- GOSI
- 7,900
- Overtime
- 5,000
- Staff cost in October
- 88,400
- Sunday to Tuesday, 15:00 to 18:00: five people on shift for an average of SAR 610 of sales an hour.
How it works
- From payroll and shifts
- The real monthly cost, not an estimate, including GOSI and overtime.
- Cost per hour against sales per hour
- A heatmap shows the hours when staff cost is too high for the sales.
- Salaries stay private
- Only roles allowed to see salaries can open the detail. Others see percentages.
Questions
Do I need a separate HR system?
No. Payroll and shifts can be entered in Speeda or imported from your current system.
Is staff cost split between dine-in and delivery?
Yes. It is shared by the share of sales of each channel in each hour.
Who can see salaries?
Only the roles the account admin allows, usually the owner, finance and HR.
Updated 29 October 2026.
See your own profit per channel.
Twenty minutes with last month's sales from your POS and delivery apps.