Labour recovered this shift
−£322
Against the planned labour outlay of £4,026. Recovered live across the waves, not explained at month end.
11
On track
3
Watch
2
Behind
Thanks very much
11 greenRM
Rob Mensah
Picking · 114% of standard, barely off task
114%+£10
GA
Grace Adeyemi
Packing · 112% of standard, barely off task
112%+£9
HR
Hannah Reid
Loading · 109% of standard, barely off task
109%+£7
AK
Aisha Khan
Picking · 108% of standard, barely off task
108%+£5
OB
Olu Bankole
Unload · steady at 106%, little idle
106%+£4
TS
Tomas Silva
Replen · covered a short wave and held the rate
105%+£3
DO
Daniel Owens
Picking · steady at 102%, little idle
102%+£0
JW
Jack Whitfield
Putaway · covered a short wave and held the rate
101%−£1
SR
Sofia Romano
Putaway · steady at 100%, little idle
100%−£1
SC
Sam Carter
Goods-in · steady at 100%, little idle
100%−£1
KY
Kemal Yilmaz
Putaway · steady at 99%, little idle
99%−£3
Worth a word
5 to follow upMN
Marek Nowak
Picking · running below standard at 83%
83%−£20
PP
Priya Patel
Packing · running below standard at 86%
86%−£19
WL
Wiktoria Lis
Unload · steady at 95%, little idle
95%−£7
LD
Liam Doyle
Packing · steady at 96%, little idle
96%−£6
CB
Chloe Bennett
Picking · steady at 97%, little idle
97%−£4
101%
Average performance
5.3h
Idle time · £69
2
Redeployed to cover
−£322
Net recovery
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.