Dashboard
Week of 17 - 23 March 2026 · FreshChoice Titirangi
Total Staff
22
20 active this week
vs last weekWeekly Labour Cost
$10,547
Budget: $11,000
$453 under budgetRoster Efficiency
91%
Coverage vs demand
+3% vs last weekOvertime Hours
4 hrs
$147 extra cost
-2 hrs vs last weekLabour Demand Heatmap
Staff required by hour and day - darker = more staff needed
Mon
Tue
Wed
Thu
Fri
Sat
Sun
5am
2
-
-
2
-
-
-
6am
5
5
5
6
6
4
6
7am
6
6
6
7
7
6
6
8am
6
6
6
7
7
6
6
9am
6
6
6
7
7
7
6
10am
7
7
7
9
7
7
6
11am
8
8
7
10
7
7
6
12pm
7
7
6
8
6
7
5
1pm
8
7
7
8
8
6
6
2pm
7
7
6
8
8
7
5
3pm
8
7
6
9
7
8
5
4pm
8
8
7
9
8
8
6
5pm
7
8
7
7
7
6
5
6pm
6
6
5
6
6
4
5
7pm
5
5
4
5
5
3
4
8pm
4
4
4
4
4
3
3
Staff needed:
Low (≤4)
Med (5-6)
High (7-8)
Peak (9+)
Hours by Department
Scheduled vs target hours this week
Weekly Labour Cost Trend
8-week rolling · vs $10,500 budget
Alerts & Notifications
Tara Singh is sick today (Produce) - shift at 09:00 uncovered2h ago
David Kim approaching 42 hours - overtime rate applies from ThursdayToday
This week's labour cost is $675 under budgetNow