Free tool · Planning
Shif t Capacit y
How many people each process needs on each shift for the forecast volume, against the people planned, before the shift starts. Give every process its rate in units per productive hour, the shifts their breaks, the utilisation and the absence allowance, and the week its volume per day and shift. The tool works out the labour hours and the heads, the gap in heads and in hours, the capacity of the planned team and its bottleneck, and how to close a gap: overtime, agency, or qualified people from a process with spare hours.
3 · Volume forecast
One row per day and shift, one volume per unit the processes are counted from.
No forecast yet. Add a day or paste the week from Excel, or .
Paste from Excel or CSV
One row per day and shift, columns in this order: . Tabs, semicolons or commas all work, and a header row is skipped. A day and shift already in the forecast gets the new volumes.
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