Ops ExpansionExecutive Module
Workforce Command Centre
Real-time workforce intelligence · Predictive analytics · AI-powered decisions
Live Data
AI Copilot Active
SADC Coverage
4,284
+67 MTD
Total Headcount
94.2%
-1.3% WoW
Shift Coverage
31.4%
+0.8%
Labour Cost % Rev
183
+12 urgent
Open Positions
72%
-3pts
Avg Engagement
8.4%
↑ trend
30-Day Turnover Risk
342
+28 new
Promo-Ready Staff
9
3 critical
Succession Gaps
Live Alerts
CriticalGrandWest Casino
Housekeeping 22% below minimum shift coverage tonight
CriticalSun City Resort
F&B Manager resigned — 48hr notice, 3 events this weekend
WarningSandton Conv. Ctr
14 staff flagged high burnout risk ahead of convention week
WarningGroup Level
Kitchen absenteeism up 18% vs 30-day avg — Mon/Tue pattern
InfoEllerman House
3 staff hit promotion-readiness threshold this month
Today's Shift Coverage
Headcount by Department
Open Roles by Urgency
Critical 48
High 72
Standard 63
Properties — Live Workforce Status
| Property | City | Status | Headcount | Coverage | Burnout Risk | Turnover Risk | Engagement | Open Roles | Labour % |
|---|---|---|---|---|---|---|---|---|---|
| Sun City Resort | North West | red | 612 | 89% | 34% | 14% | 63% | 28 | 36% |
| GrandWest Casino | Cape Town | red | 543 | 88% | 41% | 17% | 58% | 31 | 38% |
| Sandton Convention Ctr | Johannesburg | amber | 398 | 92% | 28% | 11% | 71% | 17 | 34% |
| Tsogo Sun Beverley Hls | Johannesburg | amber | 221 | 93% | 22% | 9% | 74% | 12 | 32% |
| The Vineyard Hotel | Cape Town | green | 284 | 97% | 18% | 6% | 81% | 4 | 28% |
| Singita Grumeti | Limpopo | green | 147 | 95% | 12% | 5% | 88% | 6 | 29% |
| Ellerman House | Cape Town | green | 63 | 100% | 8% | 3% | 94% | 1 | 26% |
| Cape Grace Hotel | Cape Town | green | 118 | 98% | 10% | 4% | 89% | 3 | 27% |
