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Fashion Retail
Fashion Retail: Advanced Workforce Management
Value
+2.1% margin
Timeline
24 weeks
The Problem
Inefficient staffing levels failed to match volatile visitor traffic and seasonal sales peaks. Lack of forecasting horizons led to expensive last-minute scheduling. Staffing followed cost-minimization instead of profit potential approach.
The Solution
Multi-model approach integrating visitor traffic forecasting, sales data, and shift-cost optimization into a near-time WFM engine.
Tech Stack
RSageMakerPostgreSQLPower BI
The Impact
2.1%
2.1% increased profit margins via optimized staffing
93%
93% forecast accuracy on visitor traffic
12
12 week in advance scheduling horizon