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| Date | Store | Net sales | Wages | Labour % | Hours |
|---|
Hourly rate above expected, or shift duration above day norm. Investigate before next payroll.
| Date | Store | Employee | Day | Hours | Wage | Rate | % above | Flag |
|---|
Use for roster planning. School holidays, public holidays, theme park dates, local events.
| Date | Day | Event | Category | Store | Mag. | Confidence | Notes |
|---|
Actual sales on event days vs baseline avg of preceding days. Negative lift = forecast should be reduced.
| Date | Event | Cat | Store | Sales | Baseline | $ lift | % lift |
|---|