A browser-based tool that turns a small business's point-of-sale exports into an hour-by-hour staffing plan, benchmarked against the same week in prior years.
The owner of a busy, seasonal food-service business built the weekly staffing schedule from memory: "Fridays are busy, Tuesdays are slow." That works until a holiday weekend, a school break, or a local event shifts the pattern — and then the business is either overstaffed and losing margin, or understaffed and losing customers.
The sales data to answer the question already existed, sitting in the owner's Square account. It just wasn't in a form anyone had time to analyze.
I built a lightweight planner that lets the owner upload one month of Square data at a time, then pick any week — past or future — and see revenue history hour by hour for all seven days. The owner assigns shifts directly on the grid, saves the plan, and prints the full week as a PDF.
Square exports are dropped in as CSVs and saved automatically. The tool gets more accurate as more months are added.
The app finds the same ISO week in prior years, so holiday weeks and seasonal peaks line up correctly. The owner can name the week (e.g., "Memorial Day Weekend").
A rolling three-year comparison window updates automatically as new-year data arrives, and any day's comparison date can be overridden when a holiday moves.
Shifts are assigned on the hourly grid, with labor hours and labor cost as a share of forecast revenue updating as the owner works.
The demo below uses synthetic data for a fictional café. No real client information appears anywhere in this case study. Click any cell to add staff, Shift-click to remove, and change a day's comparison year to see the forecast respond.
The owner moved from a recalled-from-memory schedule to one grounded in three years of sales patterns, and could see at a glance which hours were consistently over- or understaffed. Planning a week that once meant guesswork became a short, repeatable routine.
Because the tool works from the owner's own exports, this portfolio version replaces all client data with synthetic figures. Business names, revenue, and staff details shown in the demo are entirely fictional.