Summary Dashboard
Morning Shift · May 26, 2026 · Phoenix, AZ DC · Quick Access
Throughput Attainment
92%
Target: 96%
18,432 / 20,040 units processed
Overtime Risk
+18%
Target: <5%
Projected 342 OT hours this shift
Staffing Gap
–12
Target: 0 gap
188 present vs 200 planned
Attendance Variance
–7%
Target: ±2%
14 unplanned absences logged
Compliance Risk
Medium
Break schedule deviation detected
Forecast Accuracy
95%
Target: 92%
Volume prediction confidence: High
Staffing vs Plan Heatmap
Fill rate % by shift and building
| Building | Day Shift | Swing Shift | Night Shift |
|---|---|---|---|
| DC-West | 98% On Plan | 88% Near Plan | 82% At Risk |
| DC-Central | 92% Near Plan | 95% On Plan | 78% At Risk |
| DC-East | 85% Near Plan | 90% Near Plan | 75% At Risk |
| DC-South | 95% On Plan | 87% Near Plan | 80% At Risk |
Where Action Is Needed Now
Top 3 priorities this shift
Resolve Inbound Overtime Spike
Activate VTO in low-volume zones
Cover Dock Staffing Gap (–5 assoc.)
Rebalance agency allocation from Packing
Break Compliance Risk — Outbound
Stagger break windows for 14:00 group