Expected revenue.
More context for scheduling.

Built on historical data

Revenue forecasting uses historical data and additional variables to calculate expected revenue. Scope Insights provides this AI forecasting within your Workforce Planner package.

Use the forecast alongside your schedule

Review expected revenue alongside scheduled hours and labour costs. Assess whether staffing fits the expectation and use that information when creating or adjusting a schedule.

A practical workflow

You are preparing a new scheduling period. Review the revenue forecast and compare it with the shifts you intend to use. Then let auto-scheduling assign available employees to those shifts. Afterwards, compare the schedule with hours worked and actual revenue.

Forecasting, scheduling and the assistant

Revenue forecasting supports your assessment of expected revenue. Auto-scheduling fills existing shifts with available employees. The AI assistant helps through suggestions, chat and scenarios. These capabilities are included together.

One €4 package

AI revenue forecasting via Scope Insights is included in the €4 base rate per active employee per month, excluding VAT. No additional forecasting package is required. A minimum of 5 active employees applies; employees count during their employment.