Weekly sales forecast
The sales forecast is the foundation: labor, dashboards, and variance all derive from it. This page takes you from an empty week to a published forecast.
Labor forecast
The labor forecast turns a published sales forecast into a staffing plan using your labor matrix, then exports it to your scheduling system.
Actuals and variance
Entering actuals closes the loop: it measures how accurate the forecast was and feeds the accuracy metrics that alerting uses.
Forecasting dashboard
The dashboard is the weekly review surface: how the plan looks, how it performed, and where it missed.