Solution Cross-industry
Warehouse Operations and Labour Optimization
Forecast warehouse workload by hour and shift, then build labour plans against it, so staffing matches the work arriving rather than the rota that was set last month.
By hourWorkload forecast, not daily average
PlannedAgency booked ahead at standard rates
RefreshedSlotting as velocity changes
Typical outcomes for this kind of engagement. Results depend on your data and starting point.
THE CHALLENGE
Warehouse labour is planned against a rota set well in advance while the actual workload (inbound receipts, order profile, returns volume) varies substantially day to day and hour to hour.
- Labour planned against a rota set in advance while workload varies day to day
- Overtime on peak days and idle labour on quiet ones, sometimes in the same week
- Workload profile by hour unknown, so shifts are staffed uniformly against uneven demand
OUR APPROACH
CloudGate forecasts warehouse workload by function and hour from inbound schedules, order profile and historical patterns, then generates labour plans against the forecast with skills, contracts and working time rules as constraints.
- Workload forecasting by function and hour from inbound schedule and order profile
- Labour planning against forecast with skills, contracts and working time as constraints
- Agency requirement identified early enough to book at standard rather than premium rates
MORE LIKE THIS