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Staffing Schedule

Hours scheduled vs forecast demand.

PropertyHours ScheduledForecast DemandVariance
KOA Yellowstone1,2801,320-40
KOA Denver West1,1401,110+30
KOA Grand Canyon9801,020-40
KOA Smoky Mountains1,0601,030+30
KOA Bar Harbor720760-40
KOA San Diego540520+20
Total5,7205,760-40

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