Fine-tune results based on your budgeting and period planning needs: from annual to seasonal or quarterly to weekly. Use each period to realign objectives and align with company financial objectives.
Critical Captures
Gain the flexibility to handle events and adjustments such as competitor openings or closures – and move these adjustments as plans change
Iterative Planning Refinements
Keep your labor model aligned with key goals, from annual budgets and period plans down to weekly forecasts and schedules
Machine Learning Algorithms
Utilize our ML forecasting algorithm library to create an accurate sales and labor budget, including adjustments and average rate modeling needed for the upcoming year
Performance Tracking
Easily track progress with the KPI dashboard, analyzing budget results and comparing to other versions or last year’s actuals down to sub-department and weekly levels
Substantially Reduce Planning Time
Benefit from significant process advancements and guided workflows to manage the budget through multiple iterations or what-if scenarios.
- Use budget iterations as the basis for nearer-term planning by season, quarter or period
- Easily update objectives to make up for any shortfalls in sales or overspends on labor
Improve Labor Planning Accuracy
Use store-specific data and standards to develop the most accurate forecast of sales and corresponding labor needs.
- Calculate labor using current and/or effective-dated standards that reflect planned changes in the coming year
- Layer project and program impacts such as new stores, remodels, competition and new program introductions
- Model future wage rates with functionality to normalize anomalies from history, apply new minimum rates and model step increase
Build Budgets Without Compromise
Create an effective sales and labor budget with all the necessary components built into one powerful system.
- Produce annual sales and labor budgets by week and department which inform quarterly or period plan revisions throughout the year
- Manage all the planning steps and create a highly collaborative process within one accessible platform, enabling multiple iterations
Gain the Logile Advantage
Only Logile delivers your complete, customizable roadmap to operational excellence.
Plan
Streamline your store processes, manage inventory and develop accurate labor standards, labor models, forecasts and budgets.
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Schedule
Schedule the right associate for the right task at the right time to provide the best service, while accurately tracking hours.
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Execute
Flawlessly execute with mobile communication that unifies scheduling with task management for streamlined compliance and visibility.
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