Staffing • Finance Peak Planning

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Staffing Assumptions & Capacity Planner

Configure the planned team and compare its picking and packing capacity against forecast workload.

These settings define how much work one person can complete during a shift.

Pick minutes per item Pack minutes per order Shift hours Shift minutes

Example: 8 hours 15 minutes is entered as 8 hours and 15 minutes — no decimal conversion needed.

Defaults are starting values only. Every staff group is configurable.

Staff group	Pickers	Packers	Efficiency %
Core / StandardBaseline team
ExperiencedAdditional experienced staff
AdditionalTemporary / supporting staff
New starterNew or training staff

Forecast Orders—

Forecast Units—

Picker Capacity (Units)—

Packer Capacity (Orders)—

Overall Status—

Picker Shortage (Units)—

Packer Shortage (Orders)—

Extra Pickers Needed—

Extra Packers Needed—

Uses completed actual days up to yesterday; today and future dates use the comparison-year baseline plus any brand uplift.

Period	Forecast Orders	Packer Capacity (Orders)	Forecast Units	Picker Capacity (Units)	Picker Shortage (Units)	Packer Shortage (Orders)	Extra Pickers Needed	Extra Packers Needed	Status