Compare current & projected capacity
After employees are imported, you can assign charge rates, productivity %’s and efficiency %’s to project the capacity. This is also calculated at the employee level, allowing you to compare the cost to their charge rate to assess the margin.
Capacity Planning Features
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.
We calculate the cost per hour to run your organisation which includes direct labour cost, overhead recovery and capital cost recovery. This will also show the cost per employee so you can compare to the employee’s charge rate.