🔮 Scheduling Forecast

Demand-based staffing recommendations for June 07 - June 13, 2026

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

📊 Weekly Summary

ℹī¸ 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

245

Groomer Hours Needed

211.1

Avg Groomers/Day

4.1

Bather Appointments

83

Bather Hours Needed

78.6

Avg Bathers/Day

1.9

📋 Weekly Schedule Grid

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

Sun
Jun 7
G: 42.8h
B: 16.3h
Mon
Jun 8
G: 28.0h
B: 17.5h
Tue
Jun 9
G: 45.2h
B: 5.8h
Wed
Jun 10
G: 31.9h
B: 15.4h
Thu
Jun 11
G: 26.4h
B: 10.5h
Fri
Jun 12
G: 22.6h
B: 13.3h
Sat
Jun 13
G: 0.0h
B: 0.0h
Employee Role
Sun
Jun 7
Mon
Jun 8
Tue
Jun 9
Wed
Jun 10
Thu
Jun 11
Fri
Jun 12
Sat
Jun 13
Weekly
Total
Evelyn J. Groomer 7.1 hrs 7.0 hrs 7.5 hrs 8.0 hrs 6.6 hrs 7.5 hrs — 43.8 hrs
Keelin H. Groomer 7.1 hrs 7.0 hrs 7.5 hrs 8.0 hrs 6.6 hrs 7.5 hrs — 43.8 hrs
Kris F. Groomer 7.1 hrs 7.0 hrs 7.5 hrs 8.0 hrs 6.6 hrs 7.5 hrs — 43.8 hrs
Mia C. Groomer 7.1 hrs 7.0 hrs 7.5 hrs 8.0 hrs 6.6 hrs — — 36.2 hrs
Niki P. Groomer 7.1 hrs OFF 7.5 hrs — — OFF — 14.7 hrs
Nikole H. Groomer 7.1 hrs — 7.5 hrs — — — — 14.7 hrs
Addie T. Bather 5.4 hrs 5.8 hrs 5.8 hrs 7.7 hrs 5.3 hrs 6.6 hrs — 36.6 hrs
Aidan G. Bather 5.4 hrs 5.8 hrs — 7.7 hrs 5.3 hrs 6.6 hrs — 30.8 hrs
Alice J. Bather 5.4 hrs 5.8 hrs — — — — — 11.3 hrs
Ana Bather — — — — — — — —
Cassidy J. Bather — — — — — — — —
Dylan C. Bather — — — — — — — —
Eliza G. Bather — — — — — — — —
Emma P. Bather — — — — — — — —
Hannah D. Bather — — — — — — — —
Laynee C. Bather — — — — — — — —
Maddy W. 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, Jun 7 6 8 (−2) 3 3 ⚠ī¸ Shortage
Mon, Jun 8 4 4 3 3 ✓ Fully Staffed
Tue, Jun 9 6 6 1 1 ✓ Fully Staffed
Wed, Jun 10 4 4 2 2 ✓ Fully Staffed
Thu, Jun 11 4 4 2 2 ✓ Fully Staffed
Fri, Jun 12 3 3 2 2 ✓ Fully Staffed
Sat, Jun 13 0 0 0 0 No appointments

📅 Detailed Daily Breakdown

Sunday, June 07, 2026
Groomers
Appointments
73
Base Hours
38 hrs
+ 50% Buffer
+19 hrs
Total Hours Needed
57 hrs
Staff Needed
8 groomers
Recommended Schedule:
Evelyn J. 7.13 hours
Keelin H. 7.13 hours
Kris F. 7.13 hours
Mia C. 7.13 hours
Niki P. 7.13 hours
Nikole H. 7.13 hours
⚠ī¸ Shortage: Need 2 more groomer(s). No additional groomers available on this date.
Bathers
Appointments
15
Base Hours
10.83 hrs
+ 50% Buffer
+5.42 hrs
Total Hours Needed
16.25 hrs
Staff Needed
3 bathers
Recommended Schedule:
Addie T. 5.42 hours
Aidan G. 5.42 hours
Alice J. 5.42 hours
Monday, June 08, 2026
Groomers
Appointments
28
Base Hours
18.67 hrs
+ 50% Buffer
+9.33 hrs
Total Hours Needed
28 hrs
Staff Needed
4 groomers
Recommended Schedule:
Evelyn J. 7 hours
Keelin H. 7 hours
Kris F. 7 hours
Mia C. 7 hours
Bathers
Appointments
14
Base Hours
11.67 hrs
+ 50% Buffer
+5.83 hrs
Total Hours Needed
17.5 hrs
Staff Needed
3 bathers
Recommended Schedule:
Addie T. 5.83 hours
Aidan G. 5.83 hours
Alice J. 5.83 hours
Tuesday, June 09, 2026
Groomers
Appointments
44
Base Hours
30.1 hrs
+ 50% Buffer
+15.05 hrs
Total Hours Needed
45.15 hrs
Staff Needed
6 groomers
Recommended Schedule:
Evelyn J. 7.53 hours
Keelin H. 7.53 hours
Kris F. 7.53 hours
Mia C. 7.53 hours
Niki P. 7.53 hours
Nikole H. 7.53 hours
Bathers
Appointments
8
Base Hours
3.83 hrs
+ 50% Buffer
+1.92 hrs
Total Hours Needed
5.75 hrs
Staff Needed
1 bathers
Recommended Schedule:
Addie T. 5.75 hours
Wednesday, June 10, 2026
Groomers
Appointments
50
Base Hours
21.28 hrs
+ 50% Buffer
+10.64 hrs
Total Hours Needed
31.93 hrs
Staff Needed
4 groomers
Recommended Schedule:
Evelyn J. 7.98 hours
Keelin H. 7.98 hours
Kris F. 7.98 hours
Mia C. 7.98 hours
Bathers
Appointments
17
Base Hours
10.25 hrs
+ 50% Buffer
+5.13 hrs
Total Hours Needed
15.38 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 7.69 hours
Aidan G. 7.69 hours
Thursday, June 11, 2026
Groomers
Appointments
32
Base Hours
17.58 hrs
+ 50% Buffer
+8.79 hrs
Total Hours Needed
26.38 hrs
Staff Needed
4 groomers
Recommended Schedule:
Evelyn J. 6.59 hours
Keelin H. 6.59 hours
Kris F. 6.59 hours
Mia C. 6.59 hours
Bathers
Appointments
19
Base Hours
7 hrs
+ 50% Buffer
+3.5 hrs
Total Hours Needed
10.5 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 5.25 hours
Aidan G. 5.25 hours
Friday, June 12, 2026
Groomers
Appointments
18
Base Hours
15.08 hrs
+ 50% Buffer
+7.54 hrs
Total Hours Needed
22.63 hrs
Staff Needed
3 groomers
Recommended Schedule:
Evelyn J. 7.54 hours
Keelin H. 7.54 hours
Kris F. 7.54 hours
Bathers
Appointments
10
Base Hours
8.83 hrs
+ 50% Buffer
+4.42 hrs
Total Hours Needed
13.25 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 6.63 hours
Aidan G. 6.63 hours
Saturday, June 13, 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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