🔮 Scheduling Forecast

Demand-based staffing recommendations for August 16 - August 22, 2026

Next Full Week
% (Currently adding 50% capacity for walk-ins/calls)

📊 Weekly Summary

â„šī¸ How it works: Based on scheduled appointments, we calculate needed hours, then add 50% buffer capacity for walk-ins and phone-in appointments.

Groomer Appointments

154

Groomer Hours Needed

159.6

Avg Groomers/Day

3.3

Bather Appointments

72

Bather Hours Needed

65.5

Avg Bathers/Day

1.6

📋 Weekly Schedule Grid

Visual overview of recommended staffing for the entire week. Green cells show recommended working hours.

Sun
Aug 16
G: 43.4h
B: 5.9h
Mon
Aug 17
G: 32.2h
B: 10.9h
Tue
Aug 18
G: 29.5h
B: 12.8h
Wed
Aug 19
G: 24.3h
B: 11.0h
Thu
Aug 20
G: 23.8h
B: 14.5h
Fri
Aug 21
G: 6.5h
B: 10.5h
Sat
Aug 22
G: 0.0h
B: 0.0h
Employee Role
Sun
Aug 16
Mon
Aug 17
Tue
Aug 18
Wed
Aug 19
Thu
Aug 20
Fri
Aug 21
Sat
Aug 22
Weekly
Total
Beverly J. Groomer 7.2 hrs 6.4 hrs 7.4 hrs 6.1 hrs 7.9 hrs 6.5 hrs — 41.5 hrs
Evelyn J. Groomer 7.2 hrs 6.4 hrs 7.4 hrs 6.1 hrs 7.9 hrs — — 35.0 hrs
Keelin H. Groomer 7.2 hrs 6.4 hrs 7.4 hrs 6.1 hrs 7.9 hrs — — 35.0 hrs
Mia C. Groomer 7.2 hrs 6.4 hrs 7.4 hrs 6.1 hrs — — — 27.1 hrs
Niki P. Groomer 7.2 hrs OFF — — — OFF — 7.2 hrs
Nikole H. Groomer 7.2 hrs 6.4 hrs — — — — — 13.7 hrs
Alice J. Bather 5.9 hrs 5.4 hrs 6.4 hrs 5.5 hrs 7.3 hrs 5.3 hrs — 35.7 hrs
Eliza G. Bather — 5.4 hrs 6.4 hrs 5.5 hrs 7.3 hrs 5.3 hrs — 29.8 hrs
Kaitlyn M Bather — — — — — — — —
Katrina T. Bather — — — — — — — —
Keera B. Bather — — — — — — — —
Laynee C. Bather — — — — — — — —
Lillian K. Bather — — — — — — — —
Maddy W. Bather — — — — — — — —
Marcy K. Bather — — — — — — — —
Vanessa K. Bather — — — — — — — —
Xio F. Bather — — — — — — — —
Groomer Scheduled
Bather Scheduled
Day Off
Available (Not Needed)

Daily Coverage Summary

Day Groomers Scheduled Groomers Needed Bathers Scheduled Bathers Needed Status
Sun, Aug 16 6 6 1 1 ✓ Fully Staffed
Mon, Aug 17 5 5 2 2 ✓ Fully Staffed
Tue, Aug 18 4 4 2 2 ✓ Fully Staffed
Wed, Aug 19 4 4 2 2 ✓ Fully Staffed
Thu, Aug 20 3 3 2 2 ✓ Fully Staffed
Fri, Aug 21 1 1 2 2 ✓ Fully Staffed
Sat, Aug 22 0 0 0 0 No appointments

📅 Detailed Daily Breakdown

Sunday, August 16, 2026
Groomers
Appointments
42
Base Hours
28.92 hrs
+ 50% Buffer
+14.46 hrs
Total Hours Needed
43.38 hrs
Staff Needed
6 groomers
Recommended Schedule:
Beverly J. 7.23 hours
Evelyn J. 7.23 hours
Keelin H. 7.23 hours
Mia C. 7.23 hours
Niki P. 7.23 hours
Nikole H. 7.23 hours
Bathers
Appointments
8
Base Hours
3.92 hrs
+ 50% Buffer
+1.96 hrs
Total Hours Needed
5.88 hrs
Staff Needed
1 bathers
Recommended Schedule:
Alice J. 5.88 hours
Monday, August 17, 2026
Groomers
Appointments
30
Base Hours
21.42 hrs
+ 50% Buffer
+10.71 hrs
Total Hours Needed
32.13 hrs
Staff Needed
5 groomers
Recommended Schedule:
Beverly J. 6.43 hours
Evelyn J. 6.43 hours
Keelin H. 6.43 hours
Mia C. 6.43 hours
Nikole H. 6.43 hours
Bathers
Appointments
10
Base Hours
7.25 hrs
+ 50% Buffer
+3.63 hrs
Total Hours Needed
10.88 hrs
Staff Needed
2 bathers
Recommended Schedule:
Alice J. 5.44 hours
Eliza G. 5.44 hours
Tuesday, August 18, 2026
Groomers
Appointments
27
Base Hours
19.67 hrs
+ 50% Buffer
+9.83 hrs
Total Hours Needed
29.5 hrs
Staff Needed
4 groomers
Recommended Schedule:
Beverly J. 7.38 hours
Evelyn J. 7.38 hours
Keelin H. 7.38 hours
Mia C. 7.38 hours
Bathers
Appointments
14
Base Hours
8.52 hrs
+ 50% Buffer
+4.26 hrs
Total Hours Needed
12.78 hrs
Staff Needed
2 bathers
Recommended Schedule:
Alice J. 6.39 hours
Eliza G. 6.39 hours
Wednesday, August 19, 2026
Groomers
Appointments
27
Base Hours
16.2 hrs
+ 50% Buffer
+8.1 hrs
Total Hours Needed
24.3 hrs
Staff Needed
4 groomers
Recommended Schedule:
Beverly J. 6.08 hours
Evelyn J. 6.08 hours
Keelin H. 6.08 hours
Mia C. 6.08 hours
Bathers
Appointments
12
Base Hours
7.33 hrs
+ 50% Buffer
+3.67 hrs
Total Hours Needed
11 hrs
Staff Needed
2 bathers
Recommended Schedule:
Alice J. 5.5 hours
Eliza G. 5.5 hours
Thursday, August 20, 2026
Groomers
Appointments
22
Base Hours
15.83 hrs
+ 50% Buffer
+7.92 hrs
Total Hours Needed
23.75 hrs
Staff Needed
3 groomers
Recommended Schedule:
Beverly J. 7.92 hours
Evelyn J. 7.92 hours
Keelin H. 7.92 hours
Bathers
Appointments
17
Base Hours
9.67 hrs
+ 50% Buffer
+4.83 hrs
Total Hours Needed
14.5 hrs
Staff Needed
2 bathers
Recommended Schedule:
Alice J. 7.25 hours
Eliza G. 7.25 hours
Friday, August 21, 2026
Groomers
Appointments
6
Base Hours
4.33 hrs
+ 50% Buffer
+2.17 hrs
Total Hours Needed
6.5 hrs
Staff Needed
1 groomers
Recommended Schedule:
Beverly J. 6.5 hours
Bathers
Appointments
11
Base Hours
7 hrs
+ 50% Buffer
+3.5 hrs
Total Hours Needed
10.5 hrs
Staff Needed
2 bathers
Recommended Schedule:
Alice J. 5.25 hours
Eliza G. 5.25 hours
Saturday, August 22, 2026
Groomers
Appointments
0
Base Hours
0 hrs
+ 50% Buffer
+0 hrs
Total Hours Needed
0 hrs
Staff Needed
0 groomers

No groomer appointments scheduled

Bathers
Appointments
0
Base Hours
0 hrs
+ 50% Buffer
+0 hrs
Total Hours Needed
0 hrs
Staff Needed
0 bathers

No bather appointments scheduled

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