Wash & Fold Labor Capacity Analysis

Aug 1, 2025 – Feb 17, 2026 · 2,984 orders · 143,479 lbs processed · 3,558 WDL labor hours · Includes Hotel Rockaway (Jan only)

6-Month Performance Summary (WDL Staff Only)
Total Orders
2,984
455 orders/month avg
Total Pounds Processed
143,479
21,889 lbs/month avg
Total WDL Labor Hours
3,558
543 hours/month avg
Avg Productivity
40.3
lbs per labor hour
Total Revenue
$213,529
$60.01/labor hour
🎯 Peak Productivity Pattern: Tuesday and Friday dominate WDL efficiency at 51-59 lbs/hour, driven by batched order processing and optimized labor allocation. Monday/Thursday lag at 26 lbs/hr (likely more pickup/delivery work). Top outlier: 258 lbs/hr on Friday Aug 22 with minimal staffing (7.3 hours).
Monthly Productivity Trends
Pounds & Revenue Per WDL Labor Hour
Shows labor efficiency trends — higher is better
Labor Cost Efficiency
WDL Labor Cost Per Pound
Direct wage cost ($15.88/hr avg) divided by pounds processed — lower is better
Weekly Volume
Total Pounds & WDL Hours by Week
Absolute volume per week — shows workload growth and seasonal patterns
Growth Trends
Pounds vs Cycles vs Labor Hours (Indexed to Aug = 100)
Shows relative growth — if pounds outpace hours, productivity is rising. If cycles outpace pounds, load sizes are shrinking.
Staff Presence vs Machine Activity
When Staff Are Clocked In vs When Machines Are Running
Compares WDL staff presence (Connecteam) against machine cycle starts (LaundroWorks) by hour of day
Staff vs Machines — By Day of Week
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Machine Utilization
Monthly Staff Machine Cycles (Washer + Dryer)
LaundroWorks W&F machine usage — dryers run ~7x more cycles than washers
Washer Cycles Per Pound
How many washer loads it takes per pound processed — lower means larger average loads
Dryer Cycles Per Pound
Dryer loads per pound — higher ratio reflects multiple dry cycles per wash load
Day-of-Week Productivity
Average Productivity by Day of Week
Friday peaks at 59 lbs/hour, Tuesday at 51 lbs/hour — Monday/Thursday lag at 26 lbs/hr
Daily Productivity Distribution
Every Day's Productivity (Scatter Plot)
Each point is one day — Tuesdays/Fridays cluster higher
Top 15 Most Productive Days
Date Day Orders Pounds WDL Hours Lbs/Labor Hour
2026-01-23Friday211,119.46.5172.22
2025-08-22Friday311,056.77.3145.15
2026-01-16Friday311,534.713.8111.21
2025-12-16Tuesday381,901.817.9106.43
2025-12-09Tuesday311,013.79.9102.81
2026-01-30Friday321,822.218.2100.12
2026-01-04Sunday4570.55.7100.09
2025-09-05Friday291,005.410.695.30
2025-08-26Tuesday25741.58.093.27
2025-09-10Wednesday9644.67.783.93
2025-08-29Friday25687.08.283.58
2025-11-25Tuesday241,078.813.282.04
2025-09-09Tuesday271,274.215.681.57
2025-11-11Tuesday19833.710.877.55
2025-10-31Friday271,134.714.876.83