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Demand Analysis  
  • Collect raw data of key labor drivers
  • Integrate into ScheduleSource Forecasting
  • Develop staffing models using multiple drivers


Labor demand can be measured in countless ways: customer flow through a checkpoint, revenue through a point of sale system; ticket sales; call volume; occupancy rates; and many, many more.

Mastering your understanding of your labor demand over time, hour by hour, day by day, season by season, is a core business objective. But however you determine your labor demand, ScheduleSource TeamWork gives you tools to convert that demand into labor profiles that optimize the productivity of your teams. Our Headcount Profiler lets you establish employee population by time increment over your work week. Applying that profile and your work rules, ScheduleSource creates the optimum shift set necessary to meet your requirement.

If you use spreadsheet tools to translate demand data into a labor forecast, the output from that spreadsheet can be easily pasted into ScheduleSource and automatically populate the headcount profiles for your business.

If you capture demand data automatically ScheduleSource can upload that data directly, apply your business rules and translate that demand history into a labor forecast for any period. Dynamic forecasting resulting from the monitoring of real time demand activity is possible as a custom development enhancement, allowing you to continuously adjust labor levels in your organization to meet demand changes.




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