Capacity Planning

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

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 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.

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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