J. Dawgs
Staffing Report
Staffing Report
Crew hours vs target · SPLH heatmap · April 07, 2026
Store Proj. Sales Target Hrs Wk of Apr 06 Wk of Apr 13 Wk of Apr 20
Lehi $21,250 228h
216h / 228h
-13h
208h / 228h
-21h
--
228h target
Where to cut
This Week (wk of 4/6)
Sat 4/11 9:00a–11:15a: 4.5h before open pre-openSat 4/11 10:30a–11:00a: 4 scheduled, need 2 (-2)Sat 4/11 1:30p–2:00p: 6 scheduled, need 4 (-2)
Next Week (wk of 4/13)
Wed 4/15 8:30a–11:15a: 3.0h before open pre-openSat 4/18 9:00a–11:15a: 2.5h before open pre-open
Orem $20,790 228h
198h / 228h
-30h
192h / 228h
-36h
--
228h target
Where to cut
This Week (wk of 4/6)
Fri 4/10 10:00a–11:15a: 3.0h before open pre-openSat 4/11 8:00a–11:15a: 4.2h before open pre-openFri 4/10 1:45p–2:00p: 4 scheduled, need 2 (-2)Fri 4/10 2:30p–2:45p: 4 scheduled, need 2 (-2)
Next Week (wk of 4/13)
Fri 4/17 9:30a–11:15a: 3.0h before open pre-openSat 4/18 8:00a–11:15a: 4.2h before open pre-openFri 4/17 10:45a–11:00a: 4 scheduled, need 2 (-2)Fri 4/17 1:45p–2:00p: 4 scheduled, need 2 (-2)Fri 4/17 2:30p–3:30p: 4 scheduled, need 2 (-2)
Provo $12,389 166h
212h / 166h
+45h
217h / 166h
+51h
218h / 166h
+51h
Where to cut
This Week (wk of 4/6)
Wed 4/8 8:30a–11:15a: 4.0h before open pre-openSat 4/11 9:30a–11:15a: 3.0h before open pre-openWed 4/8 11:00a–11:45a: 4 scheduled, need 1 (-3)Wed 4/8 1:30p–3:30p: 4 scheduled, need 1 (-3)Thu 4/9 1:30p–2:30p: 4 scheduled, need 1 (-3)
Next Week (wk of 4/13)
Wed 4/15 8:30a–11:15a: 4.0h before open pre-openSat 4/18 9:30a–11:15a: 3.0h before open pre-openThu 4/16 9:30a–11:15a: 3.0h before open pre-openWed 4/15 11:00a–11:45a: 4 scheduled, need 1 (-3)Wed 4/15 1:30p–3:30p: 4 scheduled, need 1 (-3)
2 Weeks Out (wk of 4/20)
Thu 4/23 9:00a–11:15a: 5.5h before open pre-openWed 4/22 8:30a–11:15a: 4.0h before open pre-openSat 4/25 9:30a–11:15a: 3.0h before open pre-openThu 4/23 1:30p–4:30p: 5 scheduled, need 1 (-4)Wed 4/22 11:00a–11:45a: 4 scheduled, need 1 (-3)
Spanish Fork $15,420 224h
255h / 224h
+30h
245h / 224h
+20h
--
224h target
Where to cut
This Week (wk of 4/6)
Thu 4/9 9:00a–11:15a: 5.0h before open pre-openSat 4/11 9:30a–11:15a: 3.5h before open pre-openMon 4/6 9:00a–11:15a: 4.0h before open pre-openTue 4/7 9:00a–11:15a: 3.0h before open pre-openFri 4/10 9:00a–11:15a: 3.0h before open pre-open
Next Week (wk of 4/13)
Thu 4/16 9:00a–11:15a: 5.0h before open pre-openMon 4/13 9:00a–11:15a: 4.0h before open pre-openTue 4/14 9:00a–11:15a: 3.0h before open pre-openFri 4/17 9:00a–11:15a: 3.0h before open pre-openFri 4/17 11:00a–11:45a: 4 scheduled, need 2 (-2)
Midvale $10,058 149h
146h / 149h
-2h
172h / 149h
+23h
160h / 149h
+12h
Where to cut
This Week (wk of 4/6)
Tue 4/7 8:30a–11:15a: 3.0h before open pre-openTue 4/7 1:30p–3:00p: 4 scheduled, need 1 (-3)Tue 4/7 4:45p–5:00p: 3 scheduled, need 1 (-2)
Next Week (wk of 4/13)
Tue 4/14 9:00a–11:15a: 3.0h before open pre-openTue 4/14 1:30p–4:30p: 4 scheduled, need 1 (-3)Fri 4/17 3:00p–8:00p: 5 scheduled, need 1 (-3)Tue 4/14 11:00a–11:45a: 3 scheduled, need 1 (-2)Fri 4/17 1:30p–2:00p: 3 scheduled, need 1 (-2)
2 Weeks Out (wk of 4/20)
Tue 4/21 9:00a–11:15a: 3.0h before open pre-openTue 4/21 1:30p–4:30p: 4 scheduled, need 1 (-3)Wed 4/22 3:00p–4:30p: 4 scheduled, need 1 (-3)Wed 4/22 4:45p–8:00p: 5 scheduled, need 1 (-3)Tue 4/21 11:00a–11:45a: 3 scheduled, need 1 (-2)
Riverdale $7,889 148h
170h / 148h
+22h
170h / 148h
+22h
170h / 148h
+21h
Where to cut
This Week (wk of 4/6)
Tue 4/7 11:30a–11:45a: 3 scheduled, need 1 (-2)Tue 4/7 1:30p–2:00p: 3 scheduled, need 1 (-2)Thu 4/9 11:30a–11:45a: 3 scheduled, need 1 (-2)Thu 4/9 1:30p–2:00p: 3 scheduled, need 1 (-2)Fri 4/10 11:30a–11:45a: 3 scheduled, need 1 (-2)
Next Week (wk of 4/13)
Tue 4/14 11:30a–11:45a: 3 scheduled, need 1 (-2)Tue 4/14 1:30p–2:00p: 3 scheduled, need 1 (-2)Wed 4/15 11:30a–11:45a: 3 scheduled, need 1 (-2)Thu 4/16 11:30a–11:45a: 3 scheduled, need 1 (-2)Thu 4/16 1:30p–2:00p: 3 scheduled, need 1 (-2)
2 Weeks Out (wk of 4/20)
Mon 4/20 11:00a–11:45a: 3 scheduled, need 1 (-2)Wed 4/22 11:30a–11:45a: 3 scheduled, need 1 (-2)Thu 4/23 11:30a–11:45a: 3 scheduled, need 1 (-2)Thu 4/23 1:30p–2:00p: 3 scheduled, need 1 (-2)Fri 4/24 11:30a–11:45a: 3 scheduled, need 1 (-2)
City Creek $9,122 138h
176h / 138h
+38h
176h / 138h
+38h
180h / 138h
+42h
Where to cut
This Week (wk of 4/6)
Tue 4/7 4:00p–9:00p: 5 scheduled, need 1 (-3)Mon 4/6 1:30p–2:00p: 3 scheduled, need 1 (-2)Wed 4/8 1:30p–2:15p: 3 scheduled, need 1 (-2)Thu 4/9 1:30p–2:15p: 3 scheduled, need 1 (-2)Fri 4/10 1:45p–2:15p: 3 scheduled, need 1 (-2)
Next Week (wk of 4/13)
Mon 4/13 1:30p–2:15p: 3 scheduled, need 1 (-2)Tue 4/14 11:00a–11:30a: 3 scheduled, need 1 (-2)Tue 4/14 2:30p–2:45p: 3 scheduled, need 1 (-2)Wed 4/15 1:30p–2:15p: 3 scheduled, need 1 (-2)Thu 4/16 1:30p–2:15p: 3 scheduled, need 1 (-2)
2 Weeks Out (wk of 4/20)
Thu 4/23 4:00p–5:00p: 4 scheduled, need 1 (-3)Thu 4/23 7:00p–9:45p: 5 scheduled, need 2 (-3)Mon 4/20 1:30p–2:15p: 3 scheduled, need 1 (-2)Wed 4/22 1:30p–2:15p: 3 scheduled, need 1 (-2)Thu 4/23 1:30p–2:15p: 3 scheduled, need 1 (-2)
St. George $19,874 238h
310h / 238h
+72h
303h / 238h
+66h
--
238h target
Where to cut
This Week (wk of 4/6)
Mon 4/6 8:30a–11:15a: 6.5h before open pre-openTue 4/7 8:30a–11:15a: 5.5h before open pre-openThu 4/9 8:30a–11:15a: 6.5h before open pre-openSat 4/11 9:30a–11:15a: 3.0h before open pre-openWed 4/8 9:00a–11:15a: 4.0h before open pre-open
Next Week (wk of 4/13)
Sat 4/18 8:30a–11:15a: 6.2h before open pre-openTue 4/14 8:30a–11:15a: 5.5h before open pre-openFri 4/17 8:30a–11:15a: 6.5h before open pre-openMon 4/13 9:00a–11:15a: 5.0h before open pre-openWed 4/15 8:30a–11:15a: 4.5h before open pre-open
TOTAL $116,792 1520h
1683h / 1520h
+163h
1683h / 1520h
+163h
728h / 1520h
-792h
At/under target 1–15% over >15% over (cut hours) No schedule

GM and open shifts excluded. Projected sales from ML forecast (ARIMA+, 52-wk history, catering filtered). Target hours use scheduler headcount logic (sales curves, min/max staffing, rush mins, GM off-day coverage). Cut suggestions suppressed during delivery/pickup order windows.

Weekly Hours Trend