Projected Sales
$0
Model window
Store staffing rules
Seasonal Opening and Closing Coverage
Coverage windows set the minimum people scheduled for each part of the hour. Sales-driven labor remains in place when it requires more people.
| Day | Opening starts | Opening ends | Minimum people opening | Closing starts | Closing ends | Minimum people closing |
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Labor Hours
0
Recommended weekly hours
Sales Per Labor Hour
$0
Projected efficiency
Target Employees
0
Four-hour shifts
Daily plan
Projected Sales and Labor
Peak demand
Top Projected Hours
Hourly demand
Sales Heatmap
Forecast source controls
Source Adjustments
Click a generated sales heatmap cell to review the five Toast source hours.
Labor coverage
Labor Hours Heatmap
Actual labor execution
Labor Need vs Actual Used
Understaffed
On target
Mild overuse
Heavy overuse
GM compliance
GM Clocked-In Heatmap
Actuals log
Forecast Accuracy
Model trend
Projected Sales and Labor Over Time
Audit trail
Forecast and Actuals Audit
| Schedule Week | Forecast Status | Generated | Deadline | Actuals | Projected Sales | Actual Sales | Sales Var. | Projected Labor | Revised Labor | Actual Labor | Forecast Var. | Actual Var. |
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