Day part, revenue center, and order mode are shown for consistency with other dashboards; labour totals below use store, year, and dates only.
Hours by Store
Click bar to selectAvg Salary per Employee by Store
Click bar to selectMonthly Staff Overview
Employee count, hours and salary cost per month per store — click a store card or bar to filter
| Month | Store | Employees | Total hours | Avg hrs/employee | Total salary (JOD) | Avg salary/employee |
|---|---|---|---|---|---|---|
| Dec '25 | Junior's Queen Rania Street | 126 | 19,019 | 151 | JOD 49,263.44 | JOD 390.98 |
| Jan '26 | Junior's Marka | 59 | 10,009 | 170 | JOD 25,481.97 | JOD 431.90 |
| Jan '26 | Junior's Queen Rania Street | 106 | 16,681 | 157 | JOD 47,232.95 | JOD 445.59 |
| Feb '26 | Junior's Marka | 58 | 8,430 | 145 | JOD 24,663.47 | JOD 425.23 |
| Feb '26 | Junior's Queen Rania Street | 113 | 15,315 | 136 | JOD 39,443.89 | JOD 349.06 |