AI Tools

Current Roster Performance

Key metrics from the current period.

Absenteeism Rate

1.8%

+0.3% from last month

Overtime Forecast

128 hours

-5.2% from last month

Projected OT Cost

MUR 25,600

- MUR 1,350 from last month

"What-if" Scenario Simulations

Explore potential changes and see their impact on your key metrics before you commit. Select a scenario to analyze.

Hire one more staff in Housekeeping

Simulate the impact of adding a new team member to the housekeeping department.

Coverage

92% → 98%

+6%

OT Cost

MUR 25,600 → MUR 18,200

-28%

Fairness

78% → 85%

+7%

Reduce overtime by 10% across all departments

Analyze the effects of a company-wide policy to decrease overtime hours.

Labour Cost

MUR 450k → MUR 425k

-5.5%

Coverage

92% → 89%

-3%

Satisfaction

80% → 88%

+8%

Cross-train 2 Front Office staff for FNB roles

Evaluate the flexibility gained by enabling staff to work in multiple departments.

Coverage

92% → 96%

+4%

OT Cost

MUR 25,600 → MUR 22,100

-13%

Flexibility

65% → 75%

+10%