Abstract: Examples provide a system for budget-driven labor demand allocation to roles and/or tasks associated with a selected location. A labor demand splitter analyzes a budget plan for a role and live metric data, including weekly delivery schedules and predicted foot traffic, using a set of per-role configuration criteria, forecast metrics, and per-role metric weights. A month splitter and/or a week splitter allocates hours to each day based on the analysis. An intra-day splitter spreads the hours across a set of time-segments for a selected day based on a selected forecast spreading routine, such as an end-points spreading routine or a mid-point spreading routine. The labor demand splitter performs rounding, smoothing, edge-filling and/or coverage fill to generate a set of per-role allocation hours for each day during a selected time-period. The per-role allocation hours are output if it conforms with the goal hours specified by the budget plan.