Lesson ProgressPhase 4 of 6
Phase 4Independent Practice
Independent Practice: Launch & Explore: The Payroll Cash Crunch

Practice Gross and net pay calculations including all standard withholdings independently with minimal teacher support

Independent Practice: Restaurant Staffing Simulator

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.

Restaurant Staffing Simulator
Plan 12 months of staffing decisions. Cover shifts without overspending so cash and morale stay strong.

Month

1 / 12

Cash on Hand

$14,000

Total Staff

1

Team Morale

60%

Scenario Brief

Soft Opening

Neighborhood curiosity is high but seating is light. Keep expenses lean.

Focus: Breakfast crowd is the main driver.

Demand Level: 90%

Staffing Controls
Adjust shift coverage, team size, and hours for each role. Estimated monthly payroll: $2,304

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.

Monthly Ledger

Complete a month to start seeing results.