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Having Your Forecast
Having your Forecast and Meeting your Labor Budget too – Part 2: Aligning Store Metrics to Business Goals

Having your Forecast and Meeting your Labor Budget too – Part 2: Aligning Store Metrics to Business Goals

In last month’s blog, we discussed the longstanding challenge of aligning “top-down” budgets and “bottom-up” forecasts across your organization, and laid out four steps to bring balance back to your workforce planning process: Align “top-down” and “bottom-up”...

Blogs
Topdown Bottom Up2
Having your Forecast and Meeting your Labor Budget too — Part 1: Align “Top-Down” and “Bottom-Up” Planning

Having your Forecast and Meeting your Labor Budget too — Part 1: Align “Top-Down” and “Bottom-Up” Planning

Finding the right balance between retail staffing and achieving long-term financial targets often leaves business budget planners off-kilter. As expense pressures continue to rise with minimum wage increases and higher customer expectations, retailers are more...