Question
A donut shop in Boston was having trouble getting the correct staffing levels. It appears that they have staff with a lot of ideal time
A donut shop in Boston was having trouble getting the correct staffing levels. It appears that they have staff with a lot of ideal time on few days and on the other days customers must wait a long time to get their donuts. Leo, the manager, felt a quantitative analysis of customer arrival patterns could lead to a better staffing solution. The first step is a reliable forecast for each day's number of arrivals. Leo needs your help in arriving at forecasting and placing the past data for a year following the details below on an excel sheet. It also has the following information: the day of the week, whether the day was a staff or faculty payday, and whether the day was before or after a holiday. Please use this data to develop a forecasting model for Leo. Make recommendations about staffing based on the analysis of your model. (Reminder that this is not asking to forecast the demand for next year).
PS: Please solve in excel
Month | Day of month | Day of week | Staff payday | Faculty payday | After or before holiday | Arrivals |
Jan | 2 | Tue | Yes | Yes | Yes | 1825 |
Jan | 3 | Wed | No | No | No | 1257 |
Jan | 4 | Thu | No | No | No | 969 |
Jan | 5 | Fri | Yes | No | No | 1672 |
Jan | 8 | Mon | No | No | No | 1098 |
Jan | 9 | Tue | No | No | No | 691 |
Jan | 10 | Wed | No | No | No | 672 |
Jan | 11 | Thu | No | No | No | 754 |
Jan | 12 | Fri | No | No | No | 972 |
Jan | 15 | Mon | No | No | No | 816 |
Jan | 16 | Tue | No | No | No | 717 |
Jan | 17 | Wed | No | No | No | 728 |
Jan | 18 | Thu | No | No | No | 711 |
Jan | 19 | Fri | Yes | No | No | 1545 |
Jan | 22 | Mon | No | No | No | 873 |
Jan | 23 | Tue | No | No | No | 713 |
Jan | 24 | Wed | No | No | No | 626 |
Jan | 25 | Thu | No | No | No | 653 |
Jan | 26 | Fri | No | No | No | 1080 |
Jan | 29 | Mon | No | No | No | 650 |
Jan | 30 | Tue | No | No | No | 644 |
Jan | 31 | Wed | No | No | No | 803 |
Feb | 1 | Thu | No | Yes | No | 1282 |
Feb | 2 | Fri | Yes | No | No | 2043 |
Feb | 5 | Mon | No | No | No | 1146 |
Feb | 6 | Tue | No | No | No | 740 |
Feb | 7 | Wed | No | No | No | 698 |
Feb | 8 | Thu | No | No | No | 695 |
Feb | 9 | Fri | No | No | No | 1159 |
Feb | 12 | Mon | No | No | No | 881 |
Feb | 13 | Tue | No | No | No | 768 |
Feb | 14 | Wed | No | No | No | 654 |
Feb | 15 | Thu | No | No | No | 858 |
Feb | 16 | Fri | Yes | No | No | 1647 |
Feb | 19 | Mon | No | No | No | 773 |
Feb | 20 | Tue | No | No | No | 755 |
Feb | 21 | Wed | No | No | No | 788 |
Feb | 22 | Thu | No | No | No | 702 |
Feb | 23 | Fri | No | No | No | 1037 |
Feb | 26 | Mon | No | No | No | 931 |
Feb | 27 | Tue | No | No | No | 719 |
Feb | 28 | Wed | No | No | No | 811 |
Mar | 1 | Thu | No | Yes | No | 1383 |
Mar | 2 | Fri | Yes | No | No | 2022 |
Mar | 5 | Mon | No | No | No | 1130 |
Mar | 6 | Tue | No | No | No | 798 |
Mar | 7 | Wed | No | No | No | 885 |
Mar | 8 | Thu | No | No | No | 983 |
Mar | 9 | Fri | No | No | No | 1439 |
Mar | 12 | Mon | No | No | No | 973 |
Mar | 13 | Tue | No | No | No | 725 |
Mar | 14 | Wed | No | No | No | 681 |
Mar | 15 | Thu | No | No | No | 840 |
Mar | 16 | Fri | Yes | No | No | 1491 |
Mar | 19 | Mon | No | No | No | 1050 |
Mar | 20 | Tue | No | No | No | 779 |
Mar | 21 | Wed | No | No | No | 686 |
Mar | 22 | Thu | No | No | No | 663 |
Mar | 23 | Fri | No | No | No | 1059 |
Mar | 26 | Mon | No | No | No | 1005 |
Mar | 27 | Tue | No | No | No | 704 |
Mar | 28 | Wed | No | No | No | 732 |
Mar | 29 | Thu | No | No | No | 738 |
Mar | 30 | Fri | Yes | Yes | No | 1867 |
Apr | 2 | Mon | No | No | No | 1486 |
Apr | 3 | Tue | No | No | No | 1155 |
Apr | 4 | Wed | No | No | No | 871 |
Apr | 5 | Thu | No | No | No | 832 |
Apr | 6 | Fri | No | No | No | 1101 |
Apr | 9 | Mon | No | No | No | 929 |
Apr | 10 | Tue | No | No | No | 672 |
Apr | 11 | Wed | No | No | No | 751 |
Apr | 12 | Thu | Yes | No | No | 1114 |
Apr | 13 | Fri | No | No | No | 1612 |
Apr | 16 | Mon | No | No | No | 1267 |
Apr | 17 | Tue | No | No | No | 825 |
Apr | 18 | Wed | No | No | No | 729 |
Apr | 19 | Thu | No | No | No | 836 |
Apr | 20 | Fri | No | No | No | 1123 |
Apr | 23 | Mon | No | No | No | 900 |
Apr | 24 | Tue | No | No | No | 702 |
Apr | 25 | Wed | No | No | No | 724 |
Apr | 26 | Thu | No | No | No | 824 |
Apr | 27 | Fri | Yes | No | No | 1682 |
Apr | 30 | Mon | No | No | No | 1146 |
May | 1 | Tue | No | Yes | No | 1488 |
May | 2 | Wed | No | No | No | 1121 |
May | 3 | Thu | No | No | No | 1147 |
May | 4 | Fri | No | No | No | 1455 |
May | 7 | Mon | No | No | No | 1330 |
May | 8 | Tue | No | No | No | 819 |
May | 9 | Wed | No | No | No | 743 |
May | 10 | Thu | No | No | No | 921 |
May | 11 | Fri | Yes | Yes | No | 1731 |
May | 14 | Mon | No | No | No | 1118 |
May | 15 | Tue | No | No | No | 1064 |
May | 16 | Wed | No | No | No | 869 |
May | 17 | Thu | No | No | No | 844 |
May | 18 | Fri | No | No | No | 1251 |
May | 21 | Mon | No | No | No | 1187 |
May | 22 | Tue | No | No | No | 785 |
May | 23 | Wed | No | No | No | 705 |
May | 24 | Thu | No | No | No | 890 |
May | 25 | Fri | No | No | Yes | 1754 |
May | 29 | Tue | No | No | Yes | 1310 |
May | 30 | Wed | No | No | No | 937 |
May | 31 | Thu | No | No | No | 956 |
Jun | 1 | Fri | No | No | No | 2068 |
Jun | 4 | Mon | No | No | No | 1383 |
Jun | 5 | Tue | No | No | No | 842 |
Jun | 6 | Wed | No | No | No | 923 |
Jun | 7 | Thu | No | No | No | 959 |
Jun | 8 | Fri | Yes | No | No | 1820 |
Jun | 11 | Mon | No | No | No | 1164 |
Jun | 12 | Tue | No | No | No | 928 |
Jun | 14 | Thu | No | No | No | 919 |
Jun | 15 | Fri | No | No | No | 1460 |
Jun | 18 | Mon | No | No | No | 1081 |
Jun | 19 | Tue | No | No | No | 993 |
Jun | 20 | Wed | No | No | No | 862 |
Jun | 21 | Thu | No | No | No | 900 |
Jun | 22 | Fri | Yes | No | No | 1769 |
Jun | 25 | Mon | No | No | No | 1059 |
Jun | 26 | Tue | No | No | No | 924 |
Jun | 27 | Wed | No | No | No | 859 |
Jun | 28 | Thu | No | No | No | 805 |
Jun | 29 | Fri | No | No | No | 1606 |
Jul | 2 | Mon | No | No | No | 1648 |
Jul | 3 | Tue | No | No | Yes | 1372 |
Jul | 5 | Thu | No | No | Yes | 1283 |
Jul | 6 | Fri | Yes | No | No | 1740 |
Jul | 9 | Mon | No | No | No | 1195 |
Jul | 10 | Tue | No | No | No | 880 |
Jul | 11 | Wed | No | No | No | 855 |
Jul | 12 | Thu | No | No | No | 955 |
Jul | 13 | Fri | No | No | No | 1466 |
Jul | 16 | Mon | No | No | No | 1290 |
Jul | 17 | Tue | No | No | No | 968 |
Jul | 18 | Wed | No | No | No | 831 |
Jul | 19 | Thu | No | No | No | 838 |
Jul | 20 | Fri | Yes | No | No | 1747 |
Jul | 23 | Mon | No | No | No | 1182 |
Jul | 24 | Tue | No | No | No | 842 |
Jul | 25 | Wed | No | No | No | 818 |
Jul | 26 | Thu | No | No | No | 822 |
Jul | 27 | Fri | No | No | No | 1278 |
Jul | 30 | Mon | No | No | No | 1184 |
Jul | 31 | Tue | No | No | No | 989 |
Aug | 1 | Wed | No | No | No | 1506 |
Aug | 2 | Thu | No | No | No | 1155 |
Aug | 3 | Fri | Yes | No | No | 1889 |
Aug | 6 | Mon | No | No | No | 1235 |
Aug | 7 | Tue | No | No | No | 957 |
Aug | 8 | Wed | No | No | No | 891 |
Aug | 9 | Thu | No | No | No | 1067 |
Aug | 10 | Fri | No | No | No | 1475 |
Aug | 13 | Mon | No | No | No | 1051 |
Aug | 14 | Tue | No | No | No | 742 |
Aug | 15 | Wed | No | No | No | 903 |
Aug | 16 | Thu | No | No | No | 793 |
Aug | 17 | Fri | Yes | No | No | 1515 |
Aug | 20 | Mon | No | No | No | 1127 |
Aug | 21 | Tue | No | No | No | 860 |
Aug | 22 | Wed | No | No | No | 778 |
Aug | 23 | Thu | No | No | No | 784 |
Aug | 24 | Fri | No | No | No | 1060 |
Aug | 27 | Mon | No | No | No | 930 |
Aug | 28 | Tue | No | No | No | 738 |
Aug | 29 | Wed | No | No | No | 660 |
Aug | 30 | Thu | No | No | No | 800 |
Aug | 31 | Fri | Yes | Yes | Yes | 1897 |
Sep | 4 | Tue | No | No | Yes | 1491 |
Sep | 5 | Wed | No | No | No | 859 |
Sep | 6 | Thu | No | No | No | 810 |
Sep | 7 | Fri | No | No | No | 1173 |
Sep | 10 | Mon | No | No | No | 929 |
Sep | 11 | Tue | No | No | No | 701 |
Sep | 12 | Wed | No | No | No | 647 |
Sep | 13 | Thu | No | No | No | 851 |
Sep | 14 | Fri | Yes | No | No | 1559 |
Sep | 17 | Mon | No | No | No | 1090 |
Sep | 18 | Tue | No | No | No | 404 |
Sep | 19 | Wed | No | No | No | 586 |
Sep | 20 | Thu | No | No | No | 683 |
Sep | 21 | Fri | No | No | No | 1124 |
Sep | 24 | Mon | No | No | No | 953 |
Sep | 25 | Tue | No | No | No | 697 |
Sep | 26 | Wed | No | No | No | 727 |
Sep | 27 | Thu | No | No | No | 678 |
Sep | 28 | Fri | Yes | No | No | 1761 |
Oct | 1 | Mon | No | Yes | No | 1615 |
Oct | 2 | Tue | No | No | No | 1019 |
Oct | 3 | Wed | No | No | No | 854 |
Oct | 4 | Thu | No | No | No | 897 |
Oct | 5 | Fri | No | No | No | 1307 |
Oct | 8 | Mon | No | No | No | 796 |
Oct | 9 | Tue | No | No | No | 648 |
Oct | 10 | Wed | No | No | No | 735 |
Oct | 11 | Thu | No | No | No | 843 |
Oct | 12 | Fri | Yes | No | No | 1759 |
Oct | 15 | Mon | No | No | No | 1151 |
Oct | 16 | Tue | No | No | No | 752 |
Oct | 17 | Wed | No | No | No | 693 |
Oct | 18 | Thu | No | No | No | 649 |
Oct | 19 | Fri | No | No | No | 1158 |
Oct | 22 | Mon | No | No | No | 931 |
Oct | 23 | Tue | No | No | No | 761 |
Oct | 24 | Wed | No | No | No | 670 |
Oct | 25 | Thu | No | No | No | 820 |
Oct | 26 | Fri | Yes | No | No | 1543 |
Oct | 29 | Mon | No | No | No | 974 |
Oct | 30 | Tue | No | No | No | 685 |
Oct | 31 | Wed | No | No | No | 848 |
Nov | 1 | Thu | No | Yes | No | 1406 |
Nov | 2 | Fri | No | No | No | 1578 |
Nov | 5 | Mon | No | No | No | 1004 |
Nov | 6 | Tue | No | No | No | 742 |
Nov | 7 | Wed | No | No | No | 685 |
Nov | 8 | Thu | No | No | No | 800 |
Nov | 9 | Fri | Yes | No | No | 1454 |
Nov | 12 | Mon | No | No | No | 890 |
Nov | 13 | Tue | No | No | No | 693 |
Nov | 14 | Wed | No | No | No | 693 |
Nov | 15 | Thu | No | No | No | 914 |
Nov | 16 | Fri | No | No | No | 1271 |
Nov | 19 | Mon | No | No | No | 1031 |
Nov | 20 | Tue | No | No | No | 949 |
Nov | 21 | Wed | No | No | Yes | 1356 |
Nov | 23 | Fri | No | No | Yes | 1085 |
Nov | 26 | Mon | No | No | No | 1063 |
Nov | 27 | Tue | No | No | No | 797 |
Nov | 28 | Wed | No | No | No | 632 |
Nov | 29 | Thu | No | No | No | 698 |
Nov | 30 | Fri | No | Yes | No | 1691 |
Dec | 3 | Mon | No | No | No | 1504 |
Dec | 4 | Tue | No | No | No | 828 |
Dec | 5 | Wed | No | No | No | 863 |
Dec | 6 | Thu | No | No | No | 957 |
Dec | 7 | Fri | Yes | No | No | 1585 |
Dec | 10 | Mon | No | No | No | 1126 |
Dec | 11 | Tue | No | No | No | 896 |
Dec | 12 | Wed | No | No | No | 870 |
Dec | 13 | Thu | No | No | No | 873 |
Dec | 14 | Fri | No | No | No | 1471 |
Dec | 17 | Mon | No | No | No | 1299 |
Dec | 18 | Tue | No | No | No | 1058 |
Dec | 19 | Wed | No | No | No | 1104 |
Dec | 20 | Thu | No | No | No | 1018 |
Dec | 21 | Fri | Yes | No | No | 1955 |
Dec | 24 | Mon | No | No | Yes | 941 |
Dec | 26 | Wed | No | No | Yes | 999 |
Dec | 27 | Thu | No | No | No | 619 |
Dec | 28 | Fri | No | No | No | 937 |
Dec | 31 | Mon | No | No | No | 1146 |
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