LABOR BUDGETING & PLANNING

Understanding the relationship between volume, productivity and efficiency not only supports daily staff management, but also long-term Labor Budgeting & Planning efforts; so overtime, temporary labor, seasonal work-force and over-staffing operational costs can be minimized. Continuum can integrate staff modeling tools and productivity projections into annual labor budgets across supply chains so labor resources can be appropriately planned and operational leaders measured and made accountable for managing facilities to reasonable and achievable efficiency expectations.