Seasonal Staffing Calculator
Plan and optimize staffing levels across different seasons
Peak Season
$
$
$
$
$
Shoulder Season
$
$
$
$
$
Off Season
$
$
$
$
$
Management & Benefits
$
$
$
$
Annual Staffing Cost
$3,404,250
Including benefits
Peak Staff Count
160
Maximum required
Cost per Visitor
$15.76
Average staffing cost
Staffing Flexibility
90.6%
Needs Improvement
Seasonal Staffing Breakdown
Detailed staffing requirements by season
Peak Season
Good
Duration
12 weeks
Required Staff
160 employees
Weekly Cost
$115,200
Seasonal Cost
$1,808,000
Staff Ratio
1:50
Shoulder Season
Fair
Duration
20 weeks
Required Staff
60 employees
Weekly Cost
$33,600
Seasonal Cost
$870,000
Staff Ratio
1:75
Off Season
Needs Improvement
Duration
20 weeks
Required Staff
15 employees
Weekly Cost
$6,750
Seasonal Cost
$176,250
Staff Ratio
1:100
Results
Enter values and click Calculate to see results