Havana 1960 hospitality tools
Daily housekeeping assignment
Forecast model96occupied rooms
Checkout rooms34
Stayovers serviced62
Deep-clean assignments2
Room labor34.0 hr
Daily assignmentScheduled7-day coverage
RARoom attendants405 productive minutes each69.2 FTE
PAPublic areas / houseperson8 scheduled hours11.5 FTE
LALaundry attendants8 scheduled hours11.5 FTE
SUSupervisors1 per 10 room attendants11.5 FTE
People scheduled today9
Weekly coverage requirement13.9 FTE
Rooms / room attendant16.0
Productive capacity used84%
Modeled labor / day$1,584
Modeled labor / year$578,160
Planning estimate only. Validate the output against your room mix, service level, brand standards, collective bargaining agreement, local labor rules, actual payroll and a property time study.