Occupancy is not enough: how to forecast workload department by department
Almost everywhere, staffing is planned off a single number: expected occupancy. But two days at 80% can demand very different amounts of work — in housekeeping the driver is the ratio of departures to stayovers, in F&B it is guests present, at the front desk it is the arrivals curve. How to estimate the load department by department, and why forecasting it is there to give notice, not to cut shifts at the last minute.