Estimate the workload
Translate forecast orders and lines per order into expected labor hours.
Early concept · warehouse operations
Plan warehouse staffing before overtime becomes the plan.
Turn expected workload and picking productivity into a simple staffing forecast. Compare overtime with temporary coverage before the shift is locked.
No upload. No login. Sample numbers only. Product not yet for sale.
Shift coverage · exampleWEEK 01
Required95 h
Scheduled70 h
Gap25 h
workload peak demand
Built for an everyday decision
Less guesswork, more workable coverage.
A small spreadsheet-style planning tool for warehouse supervisors and operations teams. One defined workflow, not a full WMS.
Find the coverage gap
Compare required hours with productive capacity in the scheduled team.
Compare cost scenarios
Quickly size overtime and temporary-shift cost using your own assumptions.
Interactive concept preview
What will next week's workload require?
Adjust the assumptions. The results update instantly in your browser. This is a simplified demonstration, not an operational staffing recommendation.
Planning assumptions
Coverage analysis
Estimated required hours–
Scheduled productive hours–
Uncovered workload–
Indicative team size–
Cover the gap with overtime–
Cover with temporary shifts–
Temporary coverage assumption–
Method: expected lines ÷ picking rate = labor hours. Available hours = scheduled staff × productive hours. Costs exclude training, agency minimums, legal restrictions and activity differences. Temporary coverage rounds up to whole shifts.
If you manage variable order volumes, would this help you decide how to cover a shortfall?
Planned price · not a checkout
One-time purchase. No subscription.
Proposed standalone Excel tool, documentation and sample scenarios. The feature list and price may change following validation.
Common questions
Can I use this to build a real shift roster?
The preview is illustrative. A future product would require labor constraints, work types and local rules to be configured. It is not a payroll, labor-law or WMS system.
Does my data leave the computer?
In this demo, the calculations run in your browser and no operational data is uploaded. The proposed Excel version is intended to work offline.
Is the finished product available?
No. This page is testing interest in a potential product. Joining early access is optional and does not place an order or reserve a guaranteed price.