Workforce Optimization Impact Calculator

Most executives recognize the symptoms of sub-optimum employee scheduling: Overstaffing, understaffing, and overtime. But many fail to grasp the full financial benefits of addressing the problem.

This calculator enables you to estimate the impact on your business of optimizing your workforce with Weave.

Workforce

Locations

120

Teams per location

1

Employees per team (working each day)

5

Workload

orders per hour per location

5.1

Average profit per order

50

Repeat visit frequency (in weeks)

36

Matching

Overstaffed (hours/week per location)

12

Understaffed (hours/week per location)

9

Overtime (hours/week per location)

19

Optimization Impact for Retail Businesses

Cumulative Business Impact

Business Impact Summary

	Total Company		Avg. Location
	Year 1	Year 1 - 3	Year 1	Year 1 - 3
Incremental Profit (from enhanced customer retention)
Labor Cost Improvement
Over Staffing Reduction Under Staffing Reduction Overtime Reduction
Total Business Impact

Assumptions:

Cost per employee-hour $30
Customers lost due to waiting times 33%
Workload improvement with Weave 50%

Download the Excel version

Get a customizable spreadsheet with additional parameters for a deeper analysis of your business

Intelligent workforce scheduling software for businesses with fluctuating demand.

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Weave Workforce
330 E. Liberty Street
Ann Arbor, MI 48104

(734) 492-0286

info@weaveworkforce.com