Ocaquatics Swim School
Labor Dashboard
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Ocaquatics Swim School — Labor Dashboard
Estimated labor cost as a percentage of enrollment revenue · 2026
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Consolidated Labor % · Week 13
Data through Mar 29, 2026
Week 13 — Labor Summary
Week Detail — Hours, Cost & Revenue
| Location | Labor Hours | Est. Labor Cost | Est. Revenue | Labor % |
|---|
Under 30% — Strong
30–35% — Watch
35–40% — Elevated
Over 40% — Needs Attention
Weekly Labor % — All Locations
| Week | Kendall | Tropical | Northwest | Eureka | Gables | Consolidated |
|---|