Practice Gross and net pay calculations including all standard withholdings independently with minimal teacher support
You built a spreadsheet that calculates gross vs. net pay for every type of employee Sarah hires. Now it is time to run the business. In this simulation, you manage a twelve-month schedule for a growing café that feels a lot like TechStart’s catering arm. Each decision changes payroll costs, customer experience, and the cash you have left to pay people next month.
Take one minute per turn. Adjust hours, shift coverage, and team size for waiters, bussers, dishwashers, cooks, and the eventual assistant manager. Notice how overtime and extra hires eat cash fast, and how missing a shift crashes morale. Your goal: finish the year without bouncing payroll and with morale above 70%.
- Watch the Monthly Ledger for a real financial report: Revenue → Food Cost → Gross Profit → Payroll → Net Cash.
- Food cost is 40% of revenue, but sloppy overtime in the kitchen pushes it to 45%. That one mistake can erase all profits.
- Once the assistant manager is on the schedule at the right time, morale jumps and the restaurant can handle surges without you burning out.
Treat this as a live pilot of your Payday Simulator. Jot down the staffing ideas that worked and the warning signs that appeared before cash got tight—you will plug those insights back into your Excel model in Phase 5.
Month
1 / 12
Cash on Hand
$14,000
Total Staff
1
Team Morale
60%
Soft Opening
Neighborhood curiosity is high but seating is light. Keep expenses lean.
Focus: Breakfast crowd is the main driver.
Demand Level: 90%
Wait Staff
Takes orders, manages tables, keeps customers happy.
Cost adjusts with hours and overtime.
Overtime (1.5x) applies over 40 hours.
Bussers
Reset tables quickly so more guests can be seated.
Cost adjusts with hours and overtime.
Overtime (1.5x) applies over 40 hours.
Dishwashers
Keeps plates ready; avoids late-night clean up bottlenecks.
Cost adjusts with hours and overtime.
Overtime (1.5x) applies over 40 hours.
Line Cooks
Preps food fast enough for both shifts.
Cost adjusts with hours and overtime.
Overtime (1.5x) applies over 40 hours.
Assistant Manager
Handles scheduling, vendors, and VIP service once business scales.
Most effective after month 6.
Salaried role charged monthly.
Complete a month to start seeing results.