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The project aimed to improve workforce planning and cost control at Stichting De Combibrug by moving from manual scheduling towards data-driven decision support.

Using historical schedules, demand patterns, and cost data, the students built a prototype tool that combines planning rules with an interactive dashboard. The solution provides a single overview of staffing needs, costs, and what-if scenarios, making it easier for managers to allocate staff transparently and consistently while understanding the financial implications of different planning choices.