Maximize Retail Profitability with Data-Driven Labor Planning
Align schedules to sales forecasts, track SPLH in real-time, and see your four-wall P&L at a glance. PlannerPuffin turns labor from your biggest cost into your biggest competitive advantage.
Why PlannerPuffin?
Built for retail operators who need visibility into labor costs, scheduling compliance, and margin performance.
Sales-Driven Scheduling
Build labor schedules that align with your projected sales. Optimize staffing levels to match demand and maximize profitability.
Real-Time SPLH
Track sales per labor hour in real-time. Set targets, monitor performance, and get alerts when thresholds are exceeded.
Four-Wall P&L
See your complete four-wall profit and loss at a glance. Track COGS, labor costs, and operating expenses against revenue.
How PlannerPuffin Works
Three steps from sales plan to optimized schedule.
Set Sales Targets
District managers set weekly sales projections. Targets cascade from corporate to district to store level.
Generate Labor Budgets
PlannerPuffin calculates earned labor hours based on your sales targets and SPLH goals. Budgets align to demand automatically.
Build Optimized Schedules
Store managers build schedules within earned hours. Coverage analysis and real-time SPLH tracking close the feedback loop.
Trusted by Retail Operations Leaders
“We cut overtime by 22% in the first quarter without losing a single hour of peak coverage. PlannerPuffin showed us exactly where we were overstaffed.”
“Our district managers finally have one place to see sales targets, labor budgets, and schedule compliance. The SPLH dashboard alone changed how we run our stores.”
“We used to build schedules in spreadsheets and hope for the best. Now every shift is tied to a sales forecast. Our four-wall P&L improved by 3 points in six months.”
“The approval queue system saved us from constant back-and-forth on time-off requests and shift swaps. Managers approve in seconds, not days.”
Frequently Asked Questions
Ready to Optimize Your Labor Spend?
See how PlannerPuffin helps retail operators reduce labor waste while maintaining coverage.