KL Warehouse Dashboard

NSW

IN 402 boxes · 33,346 kg cub · 133.4 m³

OUT 681 boxes · 52,939 kg cub · 191.0 m³

Customer out only. ITO transfers out (excluded): 0 units · 0 kg · 0.0 m³

SUPPORT ROLES · actual / rostered today

Supervisor23.7 / 16.0 h

RECEIVING

4 people rostered / 5.3 needed · 32.0 / 40 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	32.0	61.0	56	4 worked	46,478
Wed 04	24.0	34.1	58	2 worked	47,986
Today	32.0	rostered*	40	4 / 5.3	33,346
Fri 06	32.0	rostered*	0	4 / 0.0	0
Sat 07	0.0	rostered*	non-working	0 / —	0

DISPATCH

7 people rostered / 8.4 needed · 56.0 / 64 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	64.0	49.8	56	7 worked	46,697
Wed 04	64.0	43.1	43	6 worked	36,163
Today	56.0	rostered*	64	7 / 8.4	52,939
Fri 06	64.0	rostered*	66	8 / 8.7	54,742
Sat 07	0.0	rostered*	non-working	0 / —	123,633

INCOMING (PO ETA, next 7 days)

Today

–

Fri 06

–

Sat 07

–

Sun 08

4🚢 5PO

71,965 kg

Mon 09

–

Tue 10

4🚢 6PO

86,081 kg

Wed 11

7🚢 7PO

137,013 kg

Thu 12

2🚢 2PO

36,639 kg

Baseline (4-week avg, provisional): 832 kg cubic · 10.0 boxes per worked hr

VIC D

IN 531 boxes · 53,960 kg cub · 215.0 m³

OUT 4,995 boxes · 455,127 kg cub · 1,677.1 m³

Customer out only. ITO transfers out (excluded): 851 units · 14,584 kg · 58.3 m³

SUPPORT ROLES · actual / rostered today

Administration17.4 / 7.6 h

Supervisor15.6 / 7.6 h

RECEIVING

12 people rostered / 19.5 needed · 90.3 / 148 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	0.0	awaiting	0	awaiting timesheet	0
Wed 04	82.8	199.0	112	11 worked	40,781
Today	90.3	rostered*	148	12 / 19.5	53,960
Fri 06	82.8	rostered*	0	11 / 0.0	0
Sat 07	0.0	rostered*	non-working	0 / —	197,010

DISPATCH

10 people rostered / 164.7 needed · 75.1 / 1,251 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	0.0	awaiting	6	awaiting timesheet	2,147
Wed 04	67.6	143.1	0	9 worked	0
Today	75.1	rostered*	1,251	10 / 164.7	455,127
Fri 06	75.1	rostered*	283	10 / 37.3	102,987
Sat 07	0.0	rostered*	non-working	0 / —	162,251

INCOMING (PO ETA, next 7 days)

Today

–

Fri 06

–

Sat 07

10🚢 10PO

197,010 kg

Sun 08

0🚢 2PO

2,698 kg

Mon 09

3🚢 3PO

53,692 kg

Tue 10

0🚢 1PO

0 kg

Wed 11

–

Thu 12

1🚢 1PO

16,929 kg

Baseline (4-week avg, provisional): 364 kg cubic · 4.4 boxes per worked hr

WA

IN 0 boxes · 0 kg cub · 0.0 m³

OUT 254 boxes · 19,944 kg cub · 68.8 m³

Customer out only. ITO transfers out (excluded): 0 units · 0 kg · 0.0 m³

Shifts not tagged Receiving/Dispatch — combined

FLOOR STAFF (UNTAGGED)

9 people rostered / 10.5 needed · 68.0 / 80 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	90.6	69.1	123	10 worked	30,824
Wed 04	75.6	44.7	57	6 worked	14,328
Today	68.0	rostered*	80	9 / 10.5	19,944
Fri 06	75.6	rostered*	67	10 / 8.8	16,705
Sat 07	0.0	rostered*	non-working	0 / —	40,122

INCOMING (PO ETA, next 7 days)

Today

–

Fri 06

0🚢 1PO

0 kg

Sat 07

–

Sun 08

0🚢 1PO

0 kg

Mon 09

–

Tue 10

0🚢 1PO

623 kg

Wed 11

–

Thu 12

–

Baseline (4-week avg, provisional): 250 kg cubic · 2.8 boxes per worked hr

QLD

IN 84 boxes · 8,438 kg cub · 33.8 m³

OUT 348 boxes · 29,510 kg cub · 97.5 m³

Customer out only. ITO transfers out (excluded): 0 units · 0 kg · 0.0 m³

Shifts not tagged Receiving/Dispatch — combined

FLOOR STAFF (UNTAGGED)

7 people rostered / 12.4 needed · 52.8 / 95 hrs

	Ros h	Act h	Need h	People ros/need	kg cub
Tue 03	60.4	66.2	68	7 worked	27,462
Wed 04	52.9	59.4	72	7 worked	28,885
Today	52.8	rostered*	95	7 / 12.4	37,947
Fri 06	60.5	rostered*	45	8 / 5.9	18,033
Sat 07	0.0	rostered*	non-working	0 / —	31,829

INCOMING (PO ETA, next 7 days)

Today

–

Fri 06

0🚢 1PO

0 kg

Sat 07

–

Sun 08

0🚢 1PO

0 kg

Mon 09

–

Tue 10

–

Wed 11

2🚢 2PO

37,711 kg

Thu 12

–

Baseline (4-week avg, provisional): 401 kg cubic · 4.6 boxes per worked hr

● green = rostered ≤ needed · amber = up to 2 people over · red = 2+ people (16 h+) over. Cubic weight (AU freight, 250 kg/m³): per box = max(dead weight kg, L×W×H cm ÷ 4000). Needed hrs = cubic kg ÷ 4-week (28-day) baseline kg/hr (provisional). Receiving: scanned (today: max of scanned vs PO ETA), future = PO ETA. Dispatch = customer invoice lines by delivery date (today includes rolled-over backlog); internal transfers (ITOs, tbl_ito_details warehouse→warehouse) are shown separately and excluded from needed hours and baselines; ITO kg = itd_cbm × 250. Italic = rostered forecast. *Today & future use rostered hours/people (awaiting timesheet); actual hours appear for past days once clock-outs land. Sat/Sun treated as non-working: no needed hrs/status; weekend PO ETAs roll into Monday. People: today/next 2 days = distinct staff rostered vs needed (needed hrs ÷ 7.6 h avg shift); past days = staff who clocked on.