How to Forecast Your Q4 Labor Needs
How to Forecast Q4 Labor Needs
Peak season doesn’t just happen—it’s planned for. Warehouses and fulfillment centers need to
forecast Q4 labor needs to stay ahead of volume surges and customer demands.’
1. Look Back, Then Ahead
Start with last year’s data—order volumes, staffing schedules, and overtime hours. Use it to set a
baseline, then adjust for growth, product launches, or new clients. Don’t guess—project based on
trends.
2. Get Everyone Involved
Forecasts are better with cross-team input. Talk to sales, marketing, and ops to get the full picture. Use
workforce planning tools or your WMS to translate order volume into labor hours.
3. Build Flex Into Your Plan
Q4 needs flexibility. Relying only on your full-time crew leads to burnout. Supplement with temps, flex
shifts, or on-call workers. Stay lean during slow weeks, and scale up during spikes.
4. Partner with a Staffing Agency
The best plans include a partner. Staffing firms (like Perfecto!) help you build pipelines early and
provide trained workers fast. Get support, replacements, and flexibility without the overhead.
5. Watch for Trouble Spots
Understaffing, late hiring, and high turnover hurt productivity. Start early, simplify training, and be ready
for no-shows. Build buffers and create a backup plan before things heat up.
Need help staffing for peak season?
Contact Perfecto Staffing and let’s make Q4 your strongest quarter yet.