Saturday is understaffed
Two service roles are still open.
2
Open roles
€342
Best option · External talent
Choose the best way to fill the shift
OptionTotal costImpact
Potential savings
€74 vs internal overtime
Today’s schedule
Well staffed
Low staff
Critical
No data
06:0009:0012:0015:0018:0021:0024:00
Store Frankfurt
Mainzer Landstraße
2
Restaurant Golden Bee
Innenstadt
1
Event – Summer Launch
Palmengarten
Warehouse
Industriepark
Hired this month
24
14% vs last month
Freelancers active
31
8 vs last month
Avg. hourly cost
€23.40
3% vs last month
Absence rate
4.2%
0.6% vs last month
Payroll closes in
9 days
Closes 23 May
At a glance
159
People active
86 h
Overtime this month
€182,540
Projected payroll cost
6
Shifts at risk
AI forecast
This month · updated 07:40Projected cost€182,540
Budget€189,000
Forecast accuracy92%
Actual + forecastBudget €189,000
People Desk
OnlineOur specialists are here to help with payroll, compliance and workforce planning.
LA
JB
SR
+2