Smart Labor
Real-time sales vs. projections — automated schedule adjustment alerts
47 stores are projected to miss labor budget this week
Annualized exposure: $34,216 if current trends continue. Switch to Store Detail to see recommended send-homes by location.
Need Action Now
47 stores
Potential Savings
$658
if adjustments made today
On Track
0 stores
Monitoring
0 stores
slight deviation — watching
Live Floor — Who Goes Home Right Now
Stores currently overstaffed based on actual sales vs projection · 12:30 PM
All stores are properly staffed right now — no action needed.
Live Alerts — Sunday, April 5
As of 12:30 PMDowntown BinghamtonNY· Projecting $2,100 today
Send Marcus Rodriguez home — clocked in 6:02 AM, $19.44/hr, 6 units/hr. Saves ~$185 today.
-8%
Pace: $2,265 / Proj: $2,462
Binghamton UniversityNY· Projecting $2,138 today
Send Derrick Lewis home — clocked in 6:07 AM, $21.67/hr, 7.3 units/hr. Saves ~$206 today.
-8%
Pace: $2,222 / Proj: $2,415
Vestal Parkway CenterNY· Projecting $2,175 today
Send Malik Johnson home — clocked in 6:12 AM, $20.90/hr, 6.3 units/hr. Saves ~$199 today.
-8%
Pace: $2,175 / Proj: $2,364
Johnson City Oakdale MallNY· Projecting $2,212 today
Send Nate Morris home — clocked in 6:17 AM, $20.13/hr, 5.2 units/hr. Saves ~$191 today.
-8%
Pace: $2,355 / Proj: $2,560
Endicott Main StreetNY· Projecting $2,250 today
Send Keisha Cook home — clocked in 6:22 AM, $19.36/hr, 4.1 units/hr. Saves ~$184 today.
-8%
Pace: $2,307 / Proj: $2,507
Johnson City StripNY· Projecting $2,287 today
Send Amanda Walker home — clocked in 6:26 AM, $21.58/hr, 6.9 units/hr. Saves ~$205 today.
-8%
Pace: $2,493 / Proj: $2,710
Binghamton West SideNY· Projecting $2,325 today
Send Vanessa Hall home — clocked in 6:31 AM, $20.81/hr, 5.8 units/hr. Saves ~$198 today.
-8%
Pace: $2,443 / Proj: $2,655
Binghamton Hawley StreetNY· Projecting $2,362 today
Send Michael Gonzalez home — clocked in 6:36 AM, $20.04/hr, 4.6 units/hr. Saves ~$190 today.
-8%
Pace: $2,390 / Proj: $2,597
Binghamton Hospital DistrictNY· Projecting $2,399 today
Send Derek Thompson home — clocked in 6:46 AM, $14.18/hr, 5.3 units/hr. Saves ~$135 today.
-8%
Pace: $2,582 / Proj: $2,807
Vestal Hills PlazaNY· Projecting $2,437 today
Send Antoine Flores home — clocked in 6:46 AM, $21.50/hr, 6.3 units/hr. Saves ~$204 today.
-8%
Pace: $2,527 / Proj: $2,747
Port DickinsonNY· Projecting $2,474 today
Send Darius Moore home — clocked in 6:50 AM, $20.72/hr, 5.3 units/hr. Saves ~$197 today.
-8%
Pace: $2,468 / Proj: $2,683
Binghamton Airport RoadNY· Projecting $2,549 today
Send Monique Williams home — clocked in 7:05 AM, $14.12/hr, 4.8 units/hr. Saves ~$134 today.
-8%
Pace: $2,608 / Proj: $2,835
Chenango Bridge PlazaNY· Projecting $2,586 today
Send Tiffany Lee home — clocked in 7:08 AM, $15.61/hr, 3.9 units/hr. Saves ~$148 today.
-8%
Pace: $2,815 / Proj: $3,059
Owego Main StreetNY· Projecting $2,624 today
Send Chris Price home — clocked in 7:10 AM, $20.63/hr, 4.7 units/hr. Saves ~$196 today.
-8%
Pace: $2,752 / Proj: $2,991
Waverly Commercial StripNY· Projecting $2,661 today
Send Megan Morris home — clocked in 7:21 AM, $15.58/hr, 5.1 units/hr. Saves ~$148 today.
-8%
Pace: $2,687 / Proj: $2,920
0 storestracking within 3% of projections — no action needed
All Stores — Today's Projection Status
| Status | Store | Projected Today | Actual (12:30p) | On Pace For | Variance | Recommendation |
|---|---|---|---|---|---|---|
| Downtown BinghamtonNY | $2,100 | $1,359 | $2,265 | -8% | Send Marcus Rodriguez home (6 u/hr) | |
| Binghamton UniversityNY | $2,138 | $1,333 | $2,222 | -8% | Send Derrick Lewis home (7.3 u/hr) | |
| Vestal Parkway CenterNY | $2,175 | $1,305 | $2,175 | -8% | Send Malik Johnson home (6.3 u/hr) | |
| Johnson City Oakdale MallNY | $2,212 | $1,413 | $2,355 | -8% | Send Nate Morris home (5.2 u/hr) | |
| Endicott Main StreetNY | $2,250 | $1,384 | $2,307 | -8% | Send Keisha Cook home (4.1 u/hr) | |
| Johnson City StripNY | $2,287 | $1,496 | $2,493 | -8% | Send Amanda Walker home (6.9 u/hr) | |
| Binghamton West SideNY | $2,325 | $1,466 | $2,443 | -8% | Send Vanessa Hall home (5.8 u/hr) | |
| Binghamton Hawley StreetNY | $2,362 | $1,434 | $2,390 | -8% | Send Michael Gonzalez home (4.6 u/hr) | |
| Binghamton Hospital DistrictNY | $2,399 | $1,549 | $2,582 | -8% | Send Derek Thompson home (5.3 u/hr) | |
| Vestal Hills PlazaNY | $2,437 | $1,516 | $2,527 | -8% | Send Antoine Flores home (6.3 u/hr) | |
| Port DickinsonNY | $2,474 | $1,481 | $2,468 | -8% | Send Darius Moore home (5.3 u/hr) | |
| Binghamton Airport RoadNY | $2,549 | $1,565 | $2,608 | -8% | Send Monique Williams home (4.8 u/hr) | |
| Chenango Bridge PlazaNY | $2,586 | $1,689 | $2,815 | -8% | Send Tiffany Lee home (3.9 u/hr) | |
| Owego Main StreetNY | $2,624 | $1,651 | $2,752 | -8% | Send Chris Price home (4.7 u/hr) | |
| Waverly Commercial StripNY | $2,661 | $1,612 | $2,687 | -8% | Send Megan Morris home (5.1 u/hr) | |
| Nichols RiversideNY | $2,699 | $1,739 | $2,898 | -8% | Send Tyler Davis home (6.5 u/hr) | |
| Sayre Penn-YorkPA | $2,736 | $1,699 | $2,832 | -8% | Send Destiny Jones home (5.5 u/hr) | |
| Downtown ElmiraNY | $2,773 | $1,657 | $2,762 | -8% | Send Aaliyah Clark home (8.2 u/hr) | |
| Elmira College AreaNY | $2,811 | $1,788 | $2,980 | -8% | Send Stephanie Hall home (7.1 u/hr) | |
| Elmira HeightsNY | $2,848 | $1,745 | $2,908 | -8% | Send Ashley Green home (6.1 u/hr) | |
| Big Flats Shopping CenterNY | $2,923 | $1,835 | $3,058 | -8% | Send Imani Hill home (7.9 u/hr) | |
| Horseheads CommonsNY | $2,960 | $1,789 | $2,982 | -8% | Send Latoya Garcia home (4.6 u/hr) | |
| Downtown CorningNY | $2,998 | $1,928 | $3,213 | -8% | Send Ashley Perez home (5.6 u/hr) | |
| Corning GatewayNY | $3,035 | $1,881 | $3,135 | -8% | Send Jessica Hall home (6.1 u/hr) | |
| Bath Main StreetNY | $3,073 | $1,831 | $3,052 | -8% | Send Keisha Miller home (5.1 u/hr) | |
| Watkins Glen SenecaNY | $3,110 | $1,975 | $3,292 | -8% | Send Latoya Reed home (6 u/hr) | |
| Ithaca CollegetownNY | $3,147 | $1,924 | $3,207 | -8% | Send Trey Allen home (5 u/hr) | |
| Cornell University CampusNY | $3,222 | $2,019 | $3,365 | -8% | Send Nathan Brown home (5 u/hr) | |
| Ithaca College RoadNY | $3,260 | $1,966 | $3,277 | -8% | Send Derek Anderson home (4 u/hr) | |
| Lansing TriphammerNY | $3,297 | $2,116 | $3,527 | -8% | Send Rachel Rodriguez home (6.7 u/hr) | |
| Downtown CortlandNY | $3,334 | $2,062 | $3,437 | -8% | Send Patrick Hernandez home (5.5 u/hr) | |
| SUNY Cortland CampusNY | $3,372 | $2,005 | $3,342 | -8% | Send Lance Hernandez home (4.6 u/hr) | |
| Norwich DowntownNY | $3,409 | $2,160 | $3,600 | -8% | Send Malik Robinson home (5.1 u/hr) | |
| Delhi College TownNY | $3,447 | $2,103 | $3,505 | -8% | Send Tiffany Baker home (6.4 u/hr) | |
| Oneonta Main StreetNY | $3,484 | $2,261 | $3,768 | -8% | Send Samantha Mitchell home (5.1 u/hr) | |
| SUNY Oneonta CampusNY | $3,521 | $2,202 | $3,670 | -8% | Send Felicia Thomas home (5.9 u/hr) | |
| Scranton DowntownPA | $3,559 | $2,141 | $3,568 | -8% | Send Gabrielle Jones home (4.8 u/hr) | |
| Dickson City MarketplacePA | $3,596 | $2,304 | $3,840 | -8% | Send Brandon White home (5.6 u/hr) | |
| Scranton DunmorePA | $3,634 | $2,242 | $3,737 | -8% | Send Derek Wright home (4.7 u/hr) | |
| Wilkes-Barre MidtownPA | $3,671 | $2,408 | $4,013 | -8% | Send Crystal Torres home (5.2 u/hr) | |
| Kingston PlazaPA | $3,708 | $2,345 | $3,908 | -8% | Send Marcus Walker home (4.5 u/hr) | |
| Pittston MainPA | $3,746 | $2,280 | $3,800 | -8% | Send Lindsay Smith home (5.2 u/hr) | |
| Towanda Main StreetPA | $3,783 | $2,450 | $4,083 | -8% | Send Ashley Brown home (5.9 u/hr) | |
| Tunkhannock CommonsPA | $3,821 | $2,384 | $3,973 | -8% | Send Gabrielle Perez home (4.8 u/hr) | |
| Hazleton DowntownPA | $3,858 | $2,316 | $3,860 | -8% | Send Antoine Barnes home (5.9 u/hr) | |
| Honesdale MainPA | $3,895 | $2,491 | $4,152 | -8% | Send Kayla Anderson home (5 u/hr) | |
| Montrose SusquehannaPA | $3,933 | $2,422 | $4,037 | -8% | Send Imani Cook home (4 u/hr) |