Finance/Budgeting
Kitchen Team
OWNER
Seasonal Atlanta demand projections and staffing needs based on expected volume.
Peak month
Dec
Winter lift
15%
Forecast weeks
5
Peak projected
$114,800.00
| Jun 23–29 | 1,180 | 2 line, 1 prep, 1 expo, 1 driver (F–Su) | 420 | $7,560.00 |
| Jun 30–Jul 6 | 1,050 | 2 line, 1 prep (M–Th); +1 expo (F–Su) | 380 | $6,840.00 |
| Jul 7–13 | 980 | 2 line, 1 prep | 360 | $6,480.00 |
| Jul 14–20 | 1,020 | 2 line, 1 prep, 1 driver (F–Su) | 372 | $6,696.00 |
| Nov 3–9 | 1,420 | 3 line, 2 prep, 2 expo, 2 drivers | 520 | $9,360.00 |