Workforce
Volume

Calculate your team size based on volume with the
Workforce Planning Calculator.

How many tasks, tickets, or units does your team process in a typical week?
20000
1 50,000
What is the average time required to complete 1 unit of work or task?
1000
0 10,000
What percentage of the workday does your team actively spend on tasks?
65
50% 90%
What percentage of time is not dedicated to direct work activities?
15
10% 30%
Based on your operational data, here are your FTE requirements.*
Man Hours In A Week
38
Gross Workload
2,00,00,000
Post incl. Occ
24.7
Removing Shrinkage W/L
20.995
Net Workload (Sec)
75,582
FTE Required
264.61
How many Full-Time Equivalents (FTE) do you currently have available for work?
782
1 5,000
What is the average time required to complete 1 unit of work or task?
1000
0 10,000
What percentage of the workday does your team actively spend on tasks?
65
50% 90%
What percentage of time is not dedicated to direct work activities?
15
10% 30%
Based on your operational data, here is your weekly projected volume.*
Man Hours In A Week
38
Gross Workload
10,69,77,600
Post incl. Occ
6,95,35,440
Removing Shrinkage W/L
5,91,05,124
Weekly Volumes Handled
59,105.124