ALPS
Checking...
Lutter Coming Soon
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Attendance + attrition predictions
GalaxyBI Coming Soon
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Diluted / undiluted rates
Plan Week
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📡 Data Source Status
⚙ ALPS
Checking...
Backlog
Scheduled Hrs
TPH
HC
VET Hrs
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📊 Lutter
Not Connected
Not integrated
Future
🔭 GalaxyBI
Not Connected
Not integrated
Future
📋 IPT
Not Connected
Not integrated
Future
⚠ Not live — currently not pulling from ALPS
🧮 Attendance & Attrition Assumptions
No site loaded
Network defaults seed each site. Click Pull from ALPS to load live ATTENDANCE_CURVE / ATTRITION_CURVE values into the form for review, or edit any cell to set a planner override — bold + amber means this cell deviates from the network default.
Select a site above to view its assumptions.
🗂 Site Selection — Pick 1 Site
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⚙️ Solve Settings
— sites · — parallel · ~45s each
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📈 15-Week Backlog Projection — V6 Horizon Solver
Click "Chart →" on any site row below
Select a site from the results table to view its BL projection
📋 Customer Returns
| Site ⇅ | Region ⇅ | BLUF | Lock (HC) ⇅ | Outer (HC) ⇅ | VET (hrs) ⇅ | BL Wk 0 ? ⇅ | BL Wk 1 ? ⇅ | BL W+8 ⇅ | Flags | |
|---|---|---|---|---|---|---|---|---|---|---|
| Run a solve to see results here | ||||||||||
📋 Vendor Returns
BL limit: 4d · escalate after 4 consecutive weeks over limit
| Site | Region | BLUF | Lock (HC) | Outer (HC) | VET (hrs) | BL Wk 0 ? | BL Wk 1 ? | BL W+8 | Flags |
|---|---|---|---|---|---|---|---|---|---|
| Run a solve to see Vendor Returns results here | |||||||||
✏️ Overrides — Site + Shift × Week
Site: —
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Weeks 1–2: shift-level edits for VET/VTO/SET (Scheduled Extra Time) and Hires (groups of 5).
Weeks 3–15: site-level only — shift assignment is unknowable that far out.
Select a site in Run Solve above to edit its overrides.
⬆ Upload to ALPS
No site selected
Select a site above to preview its upload payload. Sites must be solved first.
👥 Upload Hires to ALPS (Headcount)
No site selected
Posts NEW_HIRE rows to the ALPS HeadcountUpdate model — separate from labor-share hours. Split across cohorts in groups of 5 (5:1 ambassador ratio) by the solver's hire allocation; already-locked (WFS-committed) hires are excluded.
Select a site to preview the hire upload. Sites must be solved first.
🕓 Audit Trail
| Timestamp | User | Site | Action | Field | Old | New |
|---|---|---|---|---|---|---|
| Loading audit log... | ||||||
📅 Weekly Reviews
📐 Rules & Logic
Placeholder — rules and solver logic documentation will live here.
📊 Flow-Path % Review
Flow-path percentage breakdown of volume per site (ALPS FLOW_PATH_PERCENTAGE, with PPR_LINE_ITEM_UNITS behind each path). Read-only review.