Total Forecasted Hrs Old
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Total Forecasted Hrs New
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Total Ideal Hrs Old
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Total Ideal Hrs New
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Total Sales Old
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Total Sales New
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Overall Variance %
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Forecasted Hrs
Daily Forecasted Hours — Old vs New
Aggregated by Store × Business Date
Sales Old vs New
Total per date
Ideal Hours Variance by Date
Variance % Heatmap — Store × Date
Color = FH Variance %
Day-Level Detail Table
All aggregated records with variance metrics
| Store | Date | DOW | FH Old | FH New | FH Var | FH Var% | IH Old | IH New | IH Var | IH Var% | Sales Old | Sales New | Sales Var | Sales Var% |
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