Workforce Performance — One Analytical View
Analyze workforce, sales, and operational data in a single analytical environment. Understand how labor, space, assortment, and sales interact through clear, decision-ready insights — without operational complexity.
Staffing Data
Input and manage staffing data for all departments. Add/edit departments, update metrics, and monitor calculations in real-time.
Open Staffing Data →Dashboard
Interactive cross-department visualizations with side menu navigation. View savings rankings, utilization, and drill into department details.
View Dashboard →Key Features
- ✓ Real-time calculations
- ✓ Department management
- ✓ Interactive visualizations
System Overview
Input Metrics
- 1. REQUIRED Minutes Per Day
- 2. CURRENT Staff Count
- 3. CURRENT Available Staff
- 4. CURRENT Hours Per Week
- 5. Annual Labor Cost
Key Calculations
- → Automatic derivation of 20+ metrics
- → Utilization rate analysis
- → Cost breakdowns (annual, monthly, weekly, hourly)
- → Payroll savings projections