Forecast volumes in, heads by the quarter hour out.

Volumes become hours, hours become heads on each line, trained people move first, and agency covers only what is left.

Every bar on the graph traces back to one line: volume × standard minutes ÷ 60 ÷ OEE.

One plant's day, heads by the quarter hour.

Labour plan · Plant A · Monday
Forecast to heads
A1 lineA2 linePrepPacking01020304006:0009:0012:0015:0018:0021:00Permanent team · 3006:00Cleandown4 spareSHORT AT PEAK0MOVED IN0AGENCY AT PEAK0 headsAGENCY HOURS0.0 h

Step 1 of 4: The day plays quarter hour by quarter hour.

Forecast volumes become hours, and hours become heads on each line.

See your own forecast as a labour plan.

Talk to Libra about turning your forecast, standards and skills matrix into the heads each hour needs and the agency you actually have to order.

Talk to Libra about Outlay Labour

Tell us how you plan labour today, and we will walk you through the product.