Staff Operations
Staff
65 employees across 6 departments — AURO monitors coverage and predicts needs.
Total staff
65
Availability
96%
Labour cost / week
$90K
Avg performance
93%
Departments
Front Desk12 / 13 · $18.2K
94%
Housekeeping22 / 20 · $24.6K
92%
F&B16 / 17 · $21.4K
88%
Maintenance5 / 5 · $9.8K
90%
Concierge4 / 4 · $6.8K
96%
Security6 / 6 · $9.2K
95%
AI shift recommendations
Tue Housekeeping AM
-2 shiftsOcc 58%, low turnover
$620
Fri F&B PM
+1 serverPeak covers +18%
+$420 revenue
Sat Front Desk 15–19
+1 agent62% arrivals in window
-3 min queue
Sun Breakfast 07:00
-2 shifts to 07:45Covers cluster 07:45–09:00
$310