📈 Historical Analysis

Actual hours worked vs scheduled appointments for September 27 - October 03, 2026

Last Week ← Dashboard

💡 Key Insights

📊 Optimal Walk-In Buffer Recommendation

  • Overall: Based on this week's data, you should use a 0.0% buffer (actual hours were 0.0% higher than scheduled)
  • Groomers: 0.0% buffer recommended
  • Bathers: 0.0% buffer recommended
  • Total Actual Hours: 221.8 hours worked
  • Total Scheduled Hours: 0.0 hours in appointments

📊 Weekly Summary

Total Actual Hours

221.8

Total Scheduled Hours

0.0

Variance

+221.8 hrs

Unique Employees

9

Total Appointments

0

Suggested Buffer

0%

📅 Daily Actual vs Scheduled

Day Actual Hours Scheduled Hours Variance Variance % Employees
Sunday
Sep 27		 32.7 hrs 0.0 hrs +32.7 hrs +0.0% 5 staff
Monday
Sep 28		 31.6 hrs 0.0 hrs +31.6 hrs +0.0% 5 staff
Tuesday
Sep 29		 28.2 hrs 0.0 hrs +28.2 hrs +0.0% 4 staff
Wednesday
Sep 30		 24.1 hrs 0.0 hrs +24.1 hrs +0.0% 5 staff
Thursday
Oct 01		 18.1 hrs 0.0 hrs +18.1 hrs +0.0% 3 staff
Friday
Oct 02		 45.4 hrs 0.0 hrs +45.4 hrs +0.0% 7 staff
Saturday
Oct 03		 41.7 hrs 0.0 hrs +41.7 hrs +0.0% 6 staff

👥 Employee Performance

Employee Role Days Worked Actual Hours Scheduled Hours Variance Avg Variance % Appointments
Karissa P. Bather 5 days 36.8 hrs 0.0 hrs +36.8 hrs +0.0% 0
Cristian R. Groomer 5 days 36.7 hrs 0.0 hrs +36.7 hrs +0.0% 0
Jack E. Bather 5 days 31.5 hrs 0.0 hrs +31.5 hrs +0.0% 0
Jayla M. Bather 4 days 28.4 hrs 0.0 hrs +28.4 hrs +0.0% 0
Meadow M. Bather 5 days 28.1 hrs 0.0 hrs +28.1 hrs +0.0% 0
Ryn O. Groomer 4 days 19.4 hrs 0.0 hrs +19.4 hrs +0.0% 0
Erica L. Bather 3 days 17.3 hrs 0.0 hrs +17.3 hrs +0.0% 0
Behlou S. Groomer 2 days 13.8 hrs 0.0 hrs +13.8 hrs +0.0% 0
Nevaeh A. Bather 2 days 9.8 hrs 0.0 hrs +9.8 hrs +0.0% 0

🔍 Detailed Daily Comparison

Sunday, September 27, 2026
Actual: 32.7 hrs | Scheduled: 0.0 hrs | Variance: +32.7 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Cristian R. Groomer 6.1 hrs 0.0 hrs +6.1 hrs 0 7:58pm-2:05am (6.1h)
Ryn O. Groomer 5.0 hrs 0.0 hrs +5.0 hrs 0 9:06pm-2:06am (5.0h)
Karissa P. Bather 8.8 hrs 0.0 hrs +8.8 hrs 0 8:35pm-11:51pm (3.3h)
2:32pm-8:04pm (5.5h)
Jack E. Bather 6.7 hrs 0.0 hrs +6.7 hrs 0 11:01pm-2:04am (3.1h)
7:07pm-10:47pm (3.7h)
Meadow M. Bather 6.1 hrs 0.0 hrs +6.1 hrs 0 7:55pm-2:01am (6.1h)
Monday, September 28, 2026
Actual: 31.6 hrs | Scheduled: 0.0 hrs | Variance: +31.6 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Behlou S. Groomer 7.5 hrs 0.0 hrs +7.5 hrs 0 5:59pm-9:55pm (3.9h)
10:30pm-2:06am (3.6h)
Cristian R. Groomer 6.7 hrs 0.0 hrs +6.7 hrs 0 6:56pm-10:09pm (3.2h)
10:34pm-2:06am (3.5h)
Karissa P. Bather 6.6 hrs 0.0 hrs +6.6 hrs 0 11:31pm-2:06am (2.6h)
6:58pm-11:00pm (4.0h)
Meadow M. Bather 5.4 hrs 0.0 hrs +5.4 hrs 0 2:35pm-8:01pm (5.4h)
Erica L. Bather 5.3 hrs 0.0 hrs +5.3 hrs 0 3:45pm-9:05pm (5.3h)
Tuesday, September 29, 2026
Actual: 28.2 hrs | Scheduled: 0.0 hrs | Variance: +28.2 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Cristian R. Groomer 8.4 hrs 0.0 hrs +8.4 hrs 0 9:23pm-2:13am (4.8h)
5:20pm-8:56pm (3.6h)
Karissa P. Bather 7.4 hrs 0.0 hrs +7.4 hrs 0 2:34pm-9:59pm (7.4h)
Jayla M. Bather 6.5 hrs 0.0 hrs +6.5 hrs 0 7:44pm-2:12am (6.5h)
Erica L. Bather 5.9 hrs 0.0 hrs +5.9 hrs 0 2:57pm-8:48pm (5.9h)
Wednesday, September 30, 2026
Actual: 24.1 hrs | Scheduled: 0.0 hrs | Variance: +24.1 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Ryn O. Groomer 0.8 hrs 0.0 hrs +0.8 hrs 0 5:56pm-6:45pm (0.8h)
Karissa P. Bather 6.1 hrs 0.0 hrs +6.1 hrs 0 2:54pm-9:02pm (6.1h)
Erica L. Bather 6.1 hrs 0.0 hrs +6.1 hrs 0 2:57pm-9:02pm (6.1h)
Jack E. Bather 5.7 hrs 0.0 hrs +5.7 hrs 0 8:55pm-2:35am (5.7h)
Meadow M. Bather 5.5 hrs 0.0 hrs +5.5 hrs 0 2:33pm-8:00pm (5.5h)
Thursday, October 01, 2026
Actual: 18.1 hrs | Scheduled: 0.0 hrs | Variance: +18.1 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Jayla M. Bather 6.6 hrs 0.0 hrs +6.6 hrs 0 2:34pm-9:10pm (6.6h)
Jack E. Bather 5.8 hrs 0.0 hrs +5.8 hrs 0 7:59pm-1:50am (5.8h)
Meadow M. Bather 5.7 hrs 0.0 hrs +5.7 hrs 0 3:07pm-8:46pm (5.7h)
Friday, October 02, 2026
Actual: 45.4 hrs | Scheduled: 0.0 hrs | Variance: +45.4 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Cristian R. Groomer 8.5 hrs 0.0 hrs +8.5 hrs 0 5:01pm-8:29pm (3.5h)
9:15pm-2:17am (5.0h)
Ryn O. Groomer 6.4 hrs 0.0 hrs +6.4 hrs 0 7:55pm-2:17am (6.4h)
Behlou S. Groomer 6.3 hrs 0.0 hrs +6.3 hrs 0 7:59pm-2:17am (6.3h)
Jayla M. Bather 7.4 hrs 0.0 hrs +7.4 hrs 0 6:51pm-2:17am (7.4h)
Jack E. Bather 6.3 hrs 0.0 hrs +6.3 hrs 0 8:01pm-2:17am (6.3h)
Meadow M. Bather 5.5 hrs 0.0 hrs +5.5 hrs 0 2:35pm-8:05pm (5.5h)
Nevaeh A. Bather 5.0 hrs 0.0 hrs +5.0 hrs 0 2:57pm-7:59pm (5.0h)
Saturday, October 03, 2026
Actual: 41.7 hrs | Scheduled: 0.0 hrs | Variance: +41.7 hrs
Employee Role Actual Scheduled Variance Appointments Shifts
Ryn O. Groomer 7.2 hrs 0.0 hrs +7.2 hrs 0 2:54pm-6:57pm (4.1h)
8:00pm-11:10pm (3.2h)
Cristian R. Groomer 7.0 hrs 0.0 hrs +7.0 hrs 0 3:01pm-10:00pm (7.0h)
Jayla M. Bather 7.9 hrs 0.0 hrs +7.9 hrs 0 5:27pm-10:57pm (5.5h)
2:39pm-5:02pm (2.4h)
Karissa P. Bather 7.9 hrs 0.0 hrs +7.9 hrs 0 2:59pm-7:55pm (4.9h)
8:25pm-11:20pm (2.9h)
Jack E. Bather 7.0 hrs 0.0 hrs +7.0 hrs 0 7:24pm-2:24am (7.0h)
Nevaeh A. Bather 4.8 hrs 0.0 hrs +4.8 hrs 0 3:02pm-7:49pm (4.8h)