Roster forecast Β· next 7 days
How we plan labour: the sales forecast (weather, holidays, trend) sets the wage budget and the staff β and roles β needed each hour.
What's on Β· what the forecast is reading
School holidays, public holidays, local events and weather β the things that move trade.
Daily labour plan
Each day: weather + forecast β target labour % β wage budget, peak staff, and the star-system roles on shift.
Cover by hour
Staff needed each hour (darker = more heads). Combined sums both stores.
Sales per labour hour Β· typical by weekday
How tightly labour tracks demand β higher $/hour means leaner shifts.