Capacity Planning

Project employee capacity

After employees are imported, you can assign charge rates, productivity %’s and efficiency %’s to project the capacity. Comparing capacity to the projected income will help you balance the capacity v demand to maximise organisational efficiency.

Capacity Planning Features

Divisional Analysis

Employees can be allocated to divisions (eg teams) to assess capacity v demand at the divisional and consolidated level.

Detailed Monthly Planning

For detailed monthly capacity planning, you can import leave from Xero to compare projected income v capacity on a monthly basis.

Unit Costing

We calculate the cost per hour to run the organisation which includes direct labour cost, overhead recovery and capital cost recovery. This also calculates the cost per employee so you can compare to their charge rate to assess the margin.

Our Solutions

Work with clients to make better decisions with smart real-time financial forecasting.

Smart Forecasting
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Rolling Cashflow
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Capacity Planning
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Interactive Dashboard
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