Operations · Agent 01
Housekeeping Planner
Staff-per-room productivity, overtime risk and Thai-context scenario planning.
Min / Room (7d avg)
31min
▼ 4.2% vs LYTarget 32
Rooms / Attendant / Day
9.6
▲ 3.1% vs LYTarget 9.0
OT Hours (week)
80hrs
▲ 28.0% vs LYvs LY +28%
HK Payroll (week)
฿412k
▲ 11.4% vs LY
Staff vs Rooms Cleaned (7d)
OT% vs Occupancy
Scenario · Next 4 weeks
| Scenario | Headcount | OT % |
|---|---|---|
| Low season (base) | 18 | 8% |
| India wedding peak | 24 | 22% |
| Songkran '27 | 26 | 31% |
| Tourist drop -10pp | 16 | 4% |
Shift Roster — Today
| Attendant | Shift | Rooms | Min/Rm | OT (hrs) | Status |
|---|---|---|---|---|---|
| Somchai P. | Morning | 14 | 31 | 0 | On target |
| Naree T. | Morning | 16 | 28 | 1.5 | Watch |
| Apinya R. | Morning | 12 | 36 | 0 | On target |
| Krit J. | Mid | 15 | 30 | 2 | Watch |
| Wipa S. | Mid | 17 | 26 | 3 | Over |
| Manop K. | Evening | 10 | 38 | 0 | On target |
| Ploy M. | Evening | 13 | 33 | 1 | On target |
| Anong B. | Evening | 14 | 31 | 2.5 | Over |
Neopetal AI InsightSaturday ratio hit 9.9 rooms/attendant — above the 9.0 target. Recommend pulling 2 banquet staff for room turns and shifting Wipa & Anong to mid-shift to cut 6 OT hours.
Thai contextThai minimum wage rose to ฿400/day in Bangkok (Oct 2025). At current ratios, every +1pp occupancy adds ~฿9.4k/week in HK payroll. Songkran 2027 falls mid-week — expect compressed turn windows.