You can see an enhanced Labour Optimisation graph with a new actual demand line.
What's new
• Added Actual Demand Line to the existing Labour Optimisation graph.
• Visual comparison between predicted and actual staffing requirements.
• Real-time assessment of workforce planning accuracy.
How it works
The Labour Optimisation graph now shows:
Forecast Sales (existing)
Scheduled Headcount (existing colour bars)
Predicted Demand Line (existing - based on productivity measures and minimum staffing levels).
Actual Demand Line
Calculated using Actual Sales ÷ Productivity Measure.
Incorporates Minimum Staffing Levels automatically.
Appears alongside predicted demand for direct comparison.
Data requirements
• Actual sales data must be imported into the system for the Actual Demand Line to display
• Works with existing productivity measures and staffing level configurations.
Key benefits
• Compare what was predicted versus what actually happened.
• Identify patterns in forecasting accuracy.
• Refine future workforce planning decisions based on historical performance.
Visual performance assessment
• Instantly see where predictions aligned with reality.
• Spot trends in over or under-staffing.
• Make data-driven adjustments to planning models.