Labor Model Dashboard

Projected sales, staffing demand, and model accuracy by store.

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All Reports
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Projected Sales
$0

Model window

Labor Hours
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Recommended weekly hours

Sales Per Labor Hour
$0

Projected efficiency

Target Employees
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Four-hour shifts

Daily plan

Projected Sales and Labor

Week

Peak demand

Top Projected Hours

GM focus

    Hourly demand

    Sales Heatmap

    Hour starts shown

    Forecast source controls

    Source Adjustments

    Click a generated sales heatmap cell to review the five Toast source hours.

    Labor coverage

    Labor Hours Heatmap

    Top 30 GM hours highlighted

    Actual labor execution

    Labor Need vs Actual Used

    Colored by over / under staffing
    Understaffed On target Mild overuse Heavy overuse

    GM compliance

    GM Clocked-In Heatmap

    Actuals log

    Forecast Accuracy

    Not logged

    Model trend

    Projected Sales and Labor Over Time

    Rolling 5-week models

    Audit trail

    Forecast and Actuals Audit

    Schedule Week i Forecast Status i Generated i Deadline i Actuals i Projected Sales i Actual Sales i Sales Var. i Projected Labor i Revised Labor i Actual Labor i Forecast Var. i Actual Var. i