Store Labor Optimization
Execution · FixedFee · Sep 15, 2025 → Jul 15, 2026
Project on track
Minor concern: budget.
Health drivers
Signals contributing to overall project health.
- MediumBudgetBurn 8% above plan.
Financial health
Burn vs. plan, margin now and at completion.
- Total budget
- $2,900,000
- Actual cost
- $2,250,000
- Planned value (BCWS)
- $2,080,000
- Earned value (BCWP)
- $2,050,000
- Estimate to complete
- $720,000
- Remaining budget
- $650,000
- Burn vs plan
- 108%
- Current margin
- -10%
- Forecast margin
- -2%
Watch
Team
Engagement leadership. Full allocations land with the resource service.
- Client
- Polaris Retail Group
- Industry
- Retail
- Account owner
- Marcus Whitfield
- Partner
- Marcus Whitfield
- Project manager
- Nadia Volkova
Per-resource allocations and over/underutilization land with the resource-planning slice.
Delivery milestones
In-flight delivery milestones with PM-reported confidence.
No milestones recorded.
Risks & change events
Open risks and recent changes affecting scope, schedule, or staffing.
Open risks
- MediumPilot store data quality below thresholdQuality · 70% likely · Rework on 10% of dataset
Recent change events
- StaffingLost analyst — reassigned to PR-2406Apr 21, 2026 · Single point of failure on data prep
Leadership actions
Recommended interventions surfaced by health signals.
No interventions recommended this week.