🔮 Scheduling Forecast

Demand-based staffing recommendations for April 19 - April 25, 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

255

Groomer Hours Needed

234.2

Avg Groomers/Day

4.6

Bather Appointments

106

Bather Hours Needed

79.3

Avg Bathers/Day

2

📋 Weekly Schedule Grid

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

Sun
Apr 19
G: 53.6h
B: 16.1h
Mon
Apr 20
G: 36.0h
B: 12.9h
Tue
Apr 21
G: 41.3h
B: 12.0h
Wed
Apr 22
G: 45.9h
B: 9.1h
Thu
Apr 23
G: 33.5h
B: 11.9h
Fri
Apr 24
G: 23.8h
B: 17.3h
Sat
Apr 25
G: 0.0h
B: 0.0h
Employee Role
Sun
Apr 19
Mon
Apr 20
Tue
Apr 21
Wed
Apr 22
Thu
Apr 23
Fri
Apr 24
Sat
Apr 25
Weekly
Total
Allie G. Groomer 7.7 hrs 7.2 hrs 6.9 hrs 7.7 hrs 6.7 hrs 7.9 hrs — 44.0 hrs
Erika B. Groomer 7.7 hrs 7.2 hrs 6.9 hrs 7.7 hrs 6.7 hrs 7.9 hrs — 44.0 hrs
Evelyn J. Groomer 7.7 hrs 7.2 hrs 6.9 hrs 7.7 hrs 6.7 hrs 7.9 hrs — 44.0 hrs
Keelin H. Groomer 7.7 hrs 7.2 hrs 6.9 hrs 7.7 hrs 6.7 hrs — — 36.1 hrs
Kris F. Groomer 7.7 hrs 7.2 hrs 6.9 hrs 7.7 hrs 6.7 hrs — — 36.1 hrs
Mia C. Groomer 7.7 hrs — 6.9 hrs 7.7 hrs — — — 22.2 hrs
Moe C. Groomer 7.7 hrs — — — — — — 7.7 hrs
Niki P. Groomer — OFF — — — OFF — —
Nikole H. Groomer — — — — — — — —
Addie T. Bather 5.4 hrs 6.4 hrs 6.0 hrs 4.6 hrs 5.9 hrs 5.8 hrs — 34.1 hrs
Aidan G. Bather 5.4 hrs 6.4 hrs 6.0 hrs 4.6 hrs 5.9 hrs 5.8 hrs — 34.1 hrs
Alice J. Bather 5.4 hrs — — — — 5.8 hrs — 11.1 hrs
Ariana M. Bather — — — — — — — —
Dylan C. Bather — — — — — — — —
Eliza G. Bather — — — — — — — —
Emma P. Bather — — — — — — — —
Hannah D. Bather — — — — — — — —
Isa A. Bather — — — — — — — —
James J. Bather — — — — — — — —
Maddy W. Bather — — — — — — — —
Marcella I. Bather — — — — — — — —
Merry A. Bather — — — — — — — —
Groomer Scheduled
Bather Scheduled
Day Off
Available (Not Needed)

Daily Coverage Summary

Day Groomers Scheduled Groomers Needed Bathers Scheduled Bathers Needed Status
Sun, Apr 19 7 7 3 3 ✓ Fully Staffed
Mon, Apr 20 5 5 2 2 ✓ Fully Staffed
Tue, Apr 21 6 6 2 2 ✓ Fully Staffed
Wed, Apr 22 6 6 2 2 ✓ Fully Staffed
Thu, Apr 23 5 5 2 2 ✓ Fully Staffed
Fri, Apr 24 3 3 3 3 ✓ Fully Staffed
Sat, Apr 25 0 0 0 0 No appointments

📅 Detailed Daily Breakdown

Sunday, April 19, 2026
Groomers
Appointments
59
Base Hours
35.77 hrs
+ 50% Buffer
+17.88 hrs
Total Hours Needed
53.65 hrs
Staff Needed
7 groomers
Recommended Schedule:
Allie G. 7.66 hours
Erika B. 7.66 hours
Evelyn J. 7.66 hours
Keelin H. 7.66 hours
Kris F. 7.66 hours
Mia C. 7.66 hours
Moe C. 7.66 hours
Bathers
Appointments
17
Base Hours
10.75 hrs
+ 50% Buffer
+5.38 hrs
Total Hours Needed
16.13 hrs
Staff Needed
3 bathers
Recommended Schedule:
Addie T. 5.38 hours
Aidan G. 5.38 hours
Alice J. 5.38 hours
Monday, April 20, 2026
Groomers
Appointments
34
Base Hours
24 hrs
+ 50% Buffer
+12 hrs
Total Hours Needed
36 hrs
Staff Needed
5 groomers
Recommended Schedule:
Allie G. 7.2 hours
Erika B. 7.2 hours
Evelyn J. 7.2 hours
Keelin H. 7.2 hours
Kris F. 7.2 hours
Bathers
Appointments
12
Base Hours
8.58 hrs
+ 50% Buffer
+4.29 hrs
Total Hours Needed
12.88 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 6.44 hours
Aidan G. 6.44 hours
Tuesday, April 21, 2026
Groomers
Appointments
46
Base Hours
27.55 hrs
+ 50% Buffer
+13.78 hrs
Total Hours Needed
41.33 hrs
Staff Needed
6 groomers
Recommended Schedule:
Allie G. 6.89 hours
Erika B. 6.89 hours
Evelyn J. 6.89 hours
Keelin H. 6.89 hours
Kris F. 6.89 hours
Mia C. 6.89 hours
Bathers
Appointments
14
Base Hours
8 hrs
+ 50% Buffer
+4 hrs
Total Hours Needed
12 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 6 hours
Aidan G. 6 hours
Wednesday, April 22, 2026
Groomers
Appointments
54
Base Hours
30.62 hrs
+ 50% Buffer
+15.31 hrs
Total Hours Needed
45.93 hrs
Staff Needed
6 groomers
Recommended Schedule:
Allie G. 7.65 hours
Erika B. 7.65 hours
Evelyn J. 7.65 hours
Keelin H. 7.65 hours
Kris F. 7.65 hours
Mia C. 7.65 hours
Bathers
Appointments
10
Base Hours
6.08 hrs
+ 50% Buffer
+3.04 hrs
Total Hours Needed
9.13 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 4.56 hours
Aidan G. 4.56 hours
Thursday, April 23, 2026
Groomers
Appointments
36
Base Hours
22.33 hrs
+ 50% Buffer
+11.17 hrs
Total Hours Needed
33.5 hrs
Staff Needed
5 groomers
Recommended Schedule:
Allie G. 6.7 hours
Erika B. 6.7 hours
Evelyn J. 6.7 hours
Keelin H. 6.7 hours
Kris F. 6.7 hours
Bathers
Appointments
22
Base Hours
7.92 hrs
+ 50% Buffer
+3.96 hrs
Total Hours Needed
11.88 hrs
Staff Needed
2 bathers
Recommended Schedule:
Addie T. 5.94 hours
Aidan G. 5.94 hours
Friday, April 24, 2026
Groomers
Appointments
26
Base Hours
15.83 hrs
+ 50% Buffer
+7.92 hrs
Total Hours Needed
23.75 hrs
Staff Needed
3 groomers
Recommended Schedule:
Allie G. 7.92 hours
Erika B. 7.92 hours
Evelyn J. 7.92 hours
Bathers
Appointments
31
Base Hours
11.5 hrs
+ 50% Buffer
+5.75 hrs
Total Hours Needed
17.25 hrs
Staff Needed
3 bathers
Recommended Schedule:
Addie T. 5.75 hours
Aidan G. 5.75 hours
Alice J. 5.75 hours
Saturday, April 25, 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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