Contract Worker Recommendation
AI workforce scaling suggestions based on production load.
Required Temp Hours
140 Hrs
For upcoming 7 days
Estimated Cost
LKR 95,000
Based on standard agency rates
Avoided Penalties
LKR 310,000
SLA late delivery fines
Upscale Recommended for Next Week
Based on upcoming confirmed orders for FG-2004, the Packing Station will exceed internal labor capacity by 80 hours between June 10 and June 14. Additionally, Mixing Station requires 60 extra hours due to a large batch order.
Hiring Action Plan
Hire 2 Temp Workers for Packing Line
Period: June 10 - June 14 (5 Days) | Shift: Day
ROI Positive
Hire 1 Skilled Operator for Mixing Station
Period: June 11 - June 15 (5 Days) | Shift: Night
Prevents Bottleneck