Workforce Budgeting™ gives retailers a more accurate and collaborative way to perform sales and labour planning. It allows corporate, district, and store managers to contribute, revise, and approve planning-related content. This, in turn, allows the creation of reality-based plans — built from the bottom up — that align store level staffing and operational needs with corporate sales and productivity goals.

Workforce Budgeting Datasheet

Key Benefits

  • FACILITATE COLLABOURATIVE PLANNING to create buy-in at all management levels
  • CREATE AND REVISE SALES AND LABOUR BUDGETS WITH EASE using alerts that notify managers when action is required
  • FACTOR IN STORE-SPECIFIC NEEDS during planning and budgeting
  • ALIGN CORPORATE PLANNING and financial goals with store execution using KPI-building tools
  • ENHANCE PRODUCTIVITY, service, and operational flexibility across retail operations
  • RESPOND QUICKLY to changing business requirements by making global adjustments across multiple locations
  •  REDUCE COSTS, INCONSISTENT PRACTICES, AND COMPLIANCE RISKS for bottom-line results