Legion Labor Budgeting is a workforce management solution designed to create accurate, long-term labor budgets. It combines sophisticated, machine learning-powered demand forecasts with detailed labor models, scheduling rules, and compliance requirements to generate precise budgets. The system accommodates unique business needs, complex standards, and granular labor requirements, including multi-level compliance, diverse shift patterns, and wage/hour regulations. By leveraging actual operational models and allowing for what-if scenario planning, Legion increases business agility and provides deeper insights into budget-to-execution tracking. Once finalized, these budgets are automatically enforced within the Legion Automated Scheduling module, ensuring financial goals are tightly aligned with operational execution. This platform facilitates collaboration between finance and operations, enabling both bottom-up and top-down budget creation and continuous reforecasting for annual planning and ongoing adjustments.

Features & Benefits

• Accurate Labor Costing: Creates precise labor budgets rooted in detailed labor models, policies, and rules.
• Automated Budget Enforcement: Automatically enforces finalized budgets in weekly schedule generation, aligning financial goals with store execution.
• Long-Term Demand Forecasting: Leverages machine learning for accurate demand forecasts over 12-18 months, forming the basis for budgets.
• Dynamic Scenario Modeling: Enables quick modeling of what-if scenarios and direct adjustment of total budget hours for increased business agility.
• Enhanced Visibility and Insights: Provides deep insights by tracking budgets to execution, identifying gaps, and facilitating necessary adjustments.