Decisioning & Optimization

Multi-Store Labor Budget Allocator

Distributes a fixed labor budget across stores and dayparts to maximize service and sales given each location's demand pattern. Sets hour targets per site and reallocates as demand shifts.

Why you need it — Without it, hours are often split by habit, so some stores have too many staff while others are short. This puts the hours where your customers are each week.
  • Pilot the plan to start small
  • Inspected before it goes live
  • Monthly or every 3 months, or yearly
  • 2–4 days build time, once your material is in
Free first step

Get a free proposal for your business, in minutes

Tell us your business name and we email you what this service would do for it, what we need and the fixed price. No account, no payment.

We use your email only to send this and to answer you.

When you order: a full refund if you cancel before work starts, and if a delivery does not contain what this page lists, we fix it, rebuild it or refund that part.

What you get

  • Forecast of how busy each store will be, by time of day
  • Weekly split of your total staff hours across stores
  • Hour targets sent to each store manager
  • Suggestions to move hours mid-week
  • Screen showing planned versus worked hours
  • Weekly AI note on stores needing attention

How your order runs, after you choose a plan

  1. Questionnaire

    You answer a short questionnaire about your business, your goals and what this service needs.

  2. Five sample concepts

    We prepare five sample dashboards from your answers, each showing your numbers in a different way.

  3. You choose or mix

    Pick one, or tell us what to take from two of them.

  4. Upload your material

    Send what this service works from — files, data, access or material, depending on the service. We use only what you give us.

  5. We build it

    Our specialist AI team builds the complete service from your choice and your material.

  6. Quality inspector

    An automated inspector checks the work. Anything that fails is rebuilt before you see it.

  7. Live

    Your dashboard opens from your account and updates on a schedule.

The five samples usually arrive within minutes. Each service's build time is counted from the day your questionnaire and material are complete.

How it works

What it does for you, every day, once it is live.

  1. 1Forecasts demand per store and part of the day
  2. 2Allocates the weekly hours budget across stores
  3. 3Moves hours when a store's demand shifts
  4. 4Reports where extra hours would earn most

Connects to

Connected to the tools you already use.

till systemrota toolpayroll export

How we deliver it

A live hours budget dashboard on your own subdomain connected to your tills and rota tool; we set it up and refresh it weekly.
Every plan keeps it live and includes care rounds every month — changes, fixes and help; a bigger plan includes more.

Choose your plan

Every plan includes the complete service. A bigger plan includes more usage.

How you pay

Start

€29/mobilled monthly
€87every 3 months= €29/mo
€348a year= €29/mo
  • The complete service is included in this plan.
  • Less than €1 a day
  • Included every month — Weekly hour plans: 12
  • 2 care rounds a month — changes, fixes and help
Choose Start

Growth

Recommended
€49/mobilled monthly
€147every 3 months= €49/mo
€588a year= €49/mo
  • The complete service is included in this plan.
  • Less than €2 a day
  • Included every month — Weekly hour plans: 30
  • 2 care rounds a month — changes, fixes and help
Choose Growth

Scale

€89/mobilled monthly
€267every 3 months= €89/mo
€1,068a year= €89/mo
  • The complete service is included in this plan.
  • Less than €3 a day
  • Included every month — Weekly hour plans: 60
  • 2 care rounds a month — changes, fixes and help
Choose Scale

Bigger than Scale? Enterprise is quoted after a free assessment.

Monthly plan — pay one month at a time; it renews every month and you can cancel any time.
Every 3 months — three months paid at once at the same monthly price; renews every 3 months, cancel any time.
Annual — 12 months paid at once, price locked for the year.
Change plan any time — move up for more usage; add-ons on top when you need them.
✓ Best price, direct: order here and you pay the price shown, with no marketplace fees.
What your price covers
  • Built on your business — your data, rules and tools — by our specialist AI team, not a generic template.
  • Every delivery passes our quality checks before you see it: tested, working and documented.
  • On every plan: we keep it live and running, improve it each month from its own results, and your monthly care rounds cover changes, fixes and help.

Included in the price

  • The service built for your business and running (or delivered)
  • A live dashboard on your own data
  • Your files, sheet or system connected
  • Changes after delivery: rounds of care included

Extras

Tick what you want on top; the total updates as you go.

Total
Continue with these extras

What we need from you

We use only what you give us — we never invent your details.

  • How many stores do you run?
  • What is your weekly hours budget?
  • Which till and rota systems do you use?
  • What minimum staffing must each store keep?
  • Who sets rotas in each store?

Your data stays yours.

The promise, in plain words — and each part is built into how we work, not just written here.

Encrypted, per customer

Everything you send us is encrypted with keys that belong to your account alone.

Used only for your service

Your files and answers are used to build your service — never for another customer's work.

No outside AI without approval

Data you mark confidential is not sent to any outside AI service we have not approved. By default it is handled only by our own tools.

Delete everything, any time

From your account you can delete everything you sent us and everything built from it. Your keys are destroyed, so even backups become unreadable, and you get a deletion receipt. Only the invoice records that accounting law requires are kept.

Built for your sector

Ready to see it built on your business?

Start with the Pilot plan — the complete service, built on your business and run for you. Move up when you need more.

From €29/mo
Get started →