EFuturesCFO · Logistics Suite
Warehouse Operations & Labor Planner
Analyze labor mix, productivity, cost per unit, and capacity utilization. Model savings from automation, turnover reduction, and workforce optimization.
Executive Summary
Labor Mix
Savings Levers
Monthly Throughput & Labor Cost
Executive Recommendations
Methodology
FTE = FT + PT×0.5 + Temp×0.75. Labor Cost = Hours × Rate + OT + Benefits. Cost/Unit = Total Warehouse Cost ÷ Units. Utilization = Daily Lines ÷ Daily Capacity. Error Cost = Errors × $15/error. Turnover Cost = Departures × $4,500/replacement. Seasonality peaks November (holiday fulfillment).