Store Operations & Labor Efficiency Intelligence

Valden Retail Group • 195 Stores • 7-Day Rolling Period Ending Apr 14, 2024

North-Star Metric
$118.40/labor hr
Target: $135.00 by Q4
Avg RPLH
$118.40
▼ 2.1% vs LW
Transactions/LH
4.82
▲ 1.8% vs LW
Schedule Adherence
91.2%
▲ 10.2pp vs W9
Conversion Rate
31.4%
▲ 0.6pp vs LW
Peak Traffic:Staff
91:1
Above 85:1 threshold
Shrink Rate
1.62%
▲ 0.08pp vs LY

Traffic-to-Staff Ratio Heat Map – Last 7 Days by Hour

Mon
Tue
Wed
Thu
Fri
Sat
Sun
10am
42:1
38:1
41:1
39:1
58:1
78:1
62:1
11am
54:1
48:1
52:1
49:1
72:1
86:1
74:1
12pm
61:1
58:1
63:1
59:1
79:1
91:1
82:1
1pm
66:1
64:1
68:1
62:1
81:1
88:1
79:1
2pm
59:1
56:1
61:1
58:1
76:1
84:1
71:1
3pm
47:1
44:1
49:1
46:1
64:1
77:1
68:1
Optimal (<50:1)
Stretched (50-75:1)
Critical (>75:1)

RPLH Waterfall by Store Tier

Hourly RPLH vs. Traffic Index – 7-Day Rolling

Associate Turnover by Manager

Units Per Transaction by Staffing Tier

Conversion Rate by Floor Coverage

Compliance Incident Rate by Shift Pattern

Labor Cost as % of Net Sales by Format

Store-Level Operations Table

Store ID Format RPLH TPLH Conv Rate Shrink % Turnover % Adherence Status
1142Flagship$147.205.838.2%1.1%18%96%Optimal
2218Mall$132.405.434.8%1.4%24%93%Strong
3392Outlet$108.604.229.1%1.8%42%89%Monitor
4471Outlet$89.203.624.1%2.3%74%82%Crisis
5529Street$126.805.132.4%1.5%28%91%Strong
6604Mall$114.304.630.2%1.6%36%88%Monitor
7751Flagship$141.905.636.8%1.2%21%94%Optimal
8823Street$119.504.931.8%1.7%32%90%Strong

Shrink Rate by Cluster – Bubble Size = Store Count

Schedule Adherence Trend – 13 Week View