Wave
06:0007:0008:0009:0010:0011:0012:0013:0014:0015:0016:0017:00
Labour plancrew the day needs · ± Outlay per hour
Goods-inUnloadPutawayPickingPackingLoading
+£21+£35+£29−£83−£142−£151−£30£0£0£0£0
Goods-in
IN-4471£6
2p · 14m · plan
Done+£0
2p · 104% · 14m
IN-4472£6
2p · 14m · plan
Done+£0
2p · 104% · 14m
IN-4473£6
2p · 14m · plan
Done+£0
2p · 104% · 14m
Unload
IN-4471£36
4p · 42m · plan
Done+£0
4p · 104% · 42m
IN-4472£44
4p · 50m · plan
Done−£7
4p · 104% · 59m
IN-4473£36
4p · 42m · plan
Done+£5
4p · 104% · 36m
Putaway
IN-4471£78
4p · 1h25 · plan
Done−£2
4p · 104% · 1h26
IN-4472£78
4p · 1h25 · plan
Done−£18
4p · 104% · 1h44
IN-4473£71
4p · 1h15 · plan
Live−£6
4p · 31% · 1h22
Picking
OUT-2208£845
26p · 2h30 · plan
Done+£104
26p · 104% · 2h12
OUT-2209£901
26p · 2h40 · plan
Live−£408
26p · 65% · 3h52
OUT-2210£975
30p · 2h30 · plan
Planned£975
30p · to start
Packing
OUT-2208£242
16p · 1h10 · plan
Done−£1
16p · 104% · 1h10
OUT-2209£242
16p · 1h10 · plan
Live−£1
16p · 29% · 1h10
OUT-2210£273
18p · 1h10 · plan
Planned£273
18p · to start
Loading
OUT-2208£70
5p · 50m · plan
Done+£12
5p · 104% · 50m
OUT-2209£58
5p · 50m · plan
Planned£58
5p · to start
OUT-2210£58
5p · 50m · plan
Planned£58
5p · to start
How it works
Outlay
Every wave of warehouse labour costed live, so the spend is recovered on the shift, not explained at month end.
Recover labour spend while the shift is still running.
- The problem: labour outlay is only added up at month end, too late to do anything about it.
- The solution: shop floor data capture, labour management, standard costing and scheduling, joined into one live board.
- Every wave shows the plan over the live actual, costed to the minute as the shift runs.
- The value: faster, fewer or better-deployed people, recouped on the day rather than written off at month end.