Staffing Dashboard

Balkan Treat Box & Telva — Hours by Venue, Role & Person
Monthly data Jan–Jun 2026 · Weekly detail Mar 9–Jun 14
Built Jul 2, 2026
YTD Group Hours
Jan – Jun 2026, both venues
BTB Hours
YTD, Jan – Jun
Telva Hours
YTD, Jan – Jun
Active Employees
Distinct people, Jan – Jun
Monthly Hours — BTB vs Telva
Jan – Jun 2026 · regular + overtime hours from payroll · BTB hours include commissary production for Telva & catering, not just the BTB dining room
BTB
Telva
BTB — Hours by Role
Jan – Jun 2026 · BOH here also covers Telva & catering prep
Telva — Hours by Role
Jan – Jun 2026
FOH
BOH
Dishwasher
Top 15 skews BOH/BTB because that kitchen also produces for Telva and catering — high hours there reflect commissary volume, not just BTB dining-room demand.
Top 15 by Total Hours (Jan–Jun)
#NameRoleVenueTotal Hrs
Bottom 15 by Total Hours (Jan–Jun)
#NameRoleVenueTotal Hrs
BTB Isn't Just a Restaurant
All food prep for Telva runs through the BTB kitchen — BTB doubles as a commissary for Telva and catering. So BTB's 3,572 BOH hours/mo (Jun) reflect three demand streams, not one, and aren't directly comparable to Telva's kitchen, which only cooks for itself.
BTB FOH Hours More Than Doubled
BTB FOH hours went 1,197 → 2,418/mo (+102%) Jan to Jun, the steepest climb of any role/venue — and FOH is dining-room-only, so this growth is genuinely BTB-restaurant demand, not commissary spillover.
Long Tail of Short Tenures
Of 103 people paid across Jan–Jun, a meaningful chunk appear in only 1 month — a mix of trial shifts and quick exits. See the Full Roster tab, filterable by tenure.
Data notes: Hours and role figures come from Toast payroll exports for Jan 1 – Jun 30, 2026. "Cashier, Balkan" and a default/system login account are excluded from all totals. Where an employee's job title changed across months, their role reflects whichever role they logged the most hours under. Important: all food prep for Telva is done at the BTB kitchen, which also serves as the commissary for catering — so BTB's BOH/Dishwasher hours and headcount reflect production for BTB, Telva, and catering combined, not BTB's dining room alone. Telva's location figures are closer to a pure single-venue read since it has no kitchen production of its own. Keep this in mind when comparing "hours per venue" as a proxy for each restaurant's individual footprint.
Full Roster — Jan – Jun 2026
Sorted by total hours · people shown
NameRoleVenueMonths ActiveAvg Hrs/MoTotal Hrs (Jan–Jun)
Tips / Hour
$6 (low)$15 (high)
$8.00/hr
Base Wage
$14 (current FOH)$18
$14.00/hr
Drag either slider, or tap −/+ for precise steps. Full-time base tracks +$2.50 above the base wage slider, preserving the differential Loryn described ($14 FOH / $16.50 full-time today). $8/hr tips is the empirical BTB median from Jan–Jun 2026 payroll; the $6-15 range covers the full realistic band.
Marginal (~8 hrs/wk)
Current tail — many people are here
Monthly
Annual
Core Part-Time (~25 hrs/wk)
$14.00/hr base + tips
Monthly
Annual
Core Full-Time (~33 hrs/wk)
$16.50/hr base + tips
Monthly
Annual
Annual Earnings by Tier
Updates live with the tips slider above
Marginal
Core Part-Time
Core Full-Time
Everyone Currently Active in June
Current pay estimated at their real hours; potential columns show the same person at Core PT / Core FT hours
NameCurrent Hrs/WkCurrent Est. MonthlyPotential @ Core PTPotential @ Core FT
Data notes: "Current Hrs/Wk" is each person's real average from Jan–Jun 2026 payroll, split by venue (a person working both BTB and Telva only counts hours actually logged at that venue). Earnings figures are estimates for illustration — actual pay depends on scheduling, exact tip pooling, and payroll processing, and will vary week to week.