Express planner now enables more accurate labor planning by allowing you to define a separate data source for splitting in-house and outsourced hours. This ensures the labor distribution better reflects your actual staffing structure, while continuing to automate revenue and labor planning.
At a glance
New key features of the enhancement:
- Define a dedicated source for splitting labor hours into in-house and outsourced
- Improve labor planning accuracy by aligning the split with relevant historical or forecast data
- Available source options include: Last available actuals, Same as total labor hours, or No split
What has changed
You can now select a separate baseline or data source specifically for how labor hours are split between in-house and outsourced staffing. Previously, the split used the same source as the total labor hours. With this enhancement, the split can be based on a different and more relevant dataset, allowing for more accurate representation of staffing structures.
Who can use it
Available for properties with Express planner enabled and configured to use both in-house and outsourced labor hours.
For an overview of Express Planner, please see Express planner overview article.
