Adjust to see staffing impact (Recent: 19.79, 16.55, 14.44)
Actual CPL
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cookies/labor hour
Weekly Cookies
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-- lg
-- mini
Weekly Hours
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Total staff hours needed
Avg Staff/Day
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Min 2 on Mon/Sat
Confidence
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Daily Breakdown
Sales (REG + MINI)
Prediction vs Actual (Last 12 Weeks)
Forecast Breakdown
Our Model
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Corp Forecast
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4-Week Baseline
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Your recent average
Final Prediction
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Daily Staffing Plan
Hours: 8am-10pm (Falls Church: 11pm Fri/Sat)
| Day | Cookies | Status | Hours Open | Staff Needed | Labor Hrs | Cookies/Hr | vs 4-Wk Avg |
|---|
4-Week Average Explained: This is your recent "normal" - the average of your last 4 complete weeks.
When current week is tracking below this, you may want to reduce staff. Above = consider adding help.