Live · Sat 21 Mar · 15:10 · afternoon peakResort overview

covers now240

vs forecast+9%

staff on22

labour34%

Caldea · 5 areas sharing staffIllustrative data

Outlets · busyness, demand & staffing│ = forecast pace · bars = demand by hour

Lagoon (main pool)Level 3 · wet · pool

demand

2/4

Indoor–outdoor poolsLevel 3 · wet · pool

demand

2/2

Treatments & massageLevel 4 · dry · treatments

demand

4/4

Thermal circuit (saunas)Level 3 · wet · thermal

demand

2/1

Reception & lockersLevel 1 · dry · reception

demand

3/2Tap an outlet for venue detail. Staff balance compares people on now vs needed at the peak.

⚑ Rebalance staffneeds scheduling surface

TH+2 spare

→move 1 lifeguard · ~2 min (same level)

LGshort 2

The thermal circuit is quiet and over-staffed; the Lagoon is short 2 lifeguards for the afternoon peak. Moving 1 lifeguard keeps the safety ratio without breaching cover.

 Message & moveAdjust

Caldea · floor plan

wet areas tinted

LG

Lagoon (main pool)very busy · 2/4 staff

IO

Indoor–outdoor poolssteady · 2/2 staff

TR

Treatments & massagesteady · 4/4 staff

TH

Thermal circuit (saunas)quiet · 2/1 staff

RC

Reception & lockersquiet · 3/2 staff