We calculate the projected available hours, you assign the productivity rate, sell rate and recovery % and we build the capacity plan.
If you have employees allocated to multiple divisions (e.g teams), simply allocate the employee % to the relevant division and forecast capacity by division.
Plan your projected capacity by factoring expected changes to productivity %, sell rates and leave to build the monthly capacity plan. Or go one step further and import the scheduled leave from Xero.
Compare projected capacity with projected income on a high level annual basis or detailed monthly level to help keep the business in balance and maximise efficiency.
We calculate what it costs per hour to run the organisation and compare it to your sell rates. Great tool when setting your sell rates.